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The records required by ISO 9001:2008 are listed below:
| Clause
|
Record required |
| 5.6.1 |
Management reviews |
| 6.2.2 e) |
Education, training, skills and experience |
| 7.1 d) |
Evidence that the realization processes and resulting product fulfil requirements |
| 7.2.2 |
Results of the review of requirements related to the product and actions arising from the
review |
| 7.3.2 |
Design and development inputs relating to product requirements |
| 7.3.4 |
Results of design and development reviews and any necessary actions |
| 7.3.5 |
Results of design and development verification and any necessary actions |
| 7.3.6 |
Results of design and development validation and any necessary actions |
| 7.3.7 |
Results of the review of design and development changes and any necessary actions |
| 7.4.1 |
Results of supplier evaluations and any necessary actions arising from the evaluations |
| 7.5.2 d) |
As required by the organization to demonstrate the validation of processes where the resulting
output cannot be verified by subsequent monitoring or measurement |
| 7.5.3 |
The unique identification of the product, where traceability is a requirement |
| 7.5.4 |
Customer property that is lost, damaged or otherwise found to be unsuitable for use |
| 7.6 a) |
Basis used for calibration or verification of measuring equipment where no international or
national measurement standards exist |
| 7.6 |
Validity of the previous measuring results when the measuring equipment is found not to conform to
requirements |
| 7.6 |
Results of calibration and verification of measuring equipment |
| 8.2.2 |
Internal audit results and follow-up actions |
| 8.2.4 |
Indication of the person(s) authorizing release of product. |
| 8.3 |
Nature of the product nonconformities and any subsequent actions taken, including concessions
obtained |
| 8.5.2 e) |
Results of corrective action |
| 8.5.3 d) |
Results of preventive action |
Source: ISO, International Organization for Standardization www.iso.org
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