Under ISO 9001:2008 standard you shall have 6 mandatory documented procedures for • clause 4.2.3 Control of documents • clause 4.2.4 Control of records • clause 8.2.2 Internal audit • clause 8.3 Control of nonconforming product • clause 8.5.2 Corrective action • clause 8.5.3 Preventive action These documented procedures have to be controlled in accordance […]

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