RECORDS REQUIRED BY ISO9000

Section	Description
4.2.1 General	Reference to records required by the standard
4.2.3 Control of documents	For records are controlled according to 4.2.4
4.2.4 Control of records	Records are established and maintained to provide evidence of conformity
5.6.1 Management Review – GeneralReview	Management Review records
6.2.2 Competence, Awareness, and Training	Education, training, skills, and experience
7.1 Planning a product realization	Evidence is recorded that the realization processes and resulting product meet requirements
7.2.2 Review of requirements related to the product	Results of the review and actions are rising from the review
7.3.2 Design and development inputs	Inputs relating to product requirements
7.3.4 Design and development review	Results of the reviews and any necessary actions
7.3.5 Design and development verification	Results of the verification and any necessary actions
7.3.6 Design and development of validation	Records of the results of validation and any necessary actions
7.3.7 Control of design and development changes	Results of the review of changes in any necessary actions
7.4.1 Purchasing process	Results of supplier evaluations and any necessary actions are rising from the valuation
7.5.2 Validation of processes for production and service provision	Requirements for records as applicable
7.5.3 Identification and traceability	Where traceability is a requirement, the unique identification of the product
7.5.4 Customer property	Records of customer property that has lost, damaged, or unsuitable for use
7.6 Control of monitoring and measuring devices	Where no standards exist, bases used for calibration is recorded Records of the results of calibration and verification are maintained
8.2.2 Internal audit	Records of audit results Implied records for reporting verification follow up activities and results
8.2.4 Monitoring and measurement of product	Records indicates the person(s) authorizing the release of the product
8.3 Control of non-conforming product	The nature of nonconformities and any subsequent actions taken, including concessions obtained
8.5.2 Corrective action	Records for corrective action results taken
8.5.3 Preventive action	Records for preventive action results taken