As part of the alignment with other
management system standards, a common clause on “documented information” has
been adopted without significant change or addition in ISO 9001:2015.
Where appropriate, text elsewhere in this
International Standard has been aligned with its requirements. Consequently, “documented
information” is used for all document requirements. Where ISO 9001:2008 used
specific terminology such as “document” or “documented procedures”, “quality
manual” or “quality plan”, this edition of this International Standard defines
requirements to “maintain documented information”.
Where ISO 9001:2008 used the term “records” to
denote documents needed to provide evidence of conformity with requirements,
this is now expressed as a requirement to “retain documented information”. The
organization is responsible for determining what documented information needs
to be retained, the period of time for which it is to be retained and the media
to be used for its retention.
A requirement to “maintain” documented
information does not exclude the possibility that the organization might also
need to “retain” that same documented information for a particular purpose, e.g.
to retain previous versions of it. Where this International Standard refers to
“information” rather than “documented information” (e.g. in 4.1: “The
organization shall monitor and review the information about these external and
internal issues”), there is no requirement that this information is to be
documented. In such situations, the organization can decide whether or not it
is necessary or appropriate to maintain documented information.
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