ISO Documentation Structure

ISO 9001:2008, a standard published by the International Organization for Standardization (ISO), has the title "Quality Management Systems - Requirements." The standard specifies four levels of documentation that an organization must observe to document its quality management system (QMS).

  1. Quality Manual

    • The ISO documentation standard prescribes the minimum requirements for the content of a quality manual. The standard recognizes that the structure and format of the manual will depend on the size, culture and complexity of the organization.

    Documented Procedures

    • The ISO standard requires "documented procedures" for the following six tasks: control of documents, control of records, internal audit, control of nonconforming product, corrective action and preventive action.

    Essential Documents

    • The ISO standard mentions three documents that the organization may be required to create to show that it has effectively implemented its QMS. The standard specifically mentions three documents: quality policy, quality objectives and a quality manual.

    Records

    • The ISO standard specifies records that an organization must create to show that its products, processes and QMS are in conformity. The standard lists the 21 records in Annex B.

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