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Clauses of ISO 9001:2015
Subject of Control
Regulatory document
(what is managed)
(who manages)
(recommended)
01 General (0.1.c)
Senior Management
Not Provided
Senior Management
Quality Policy
Process Owners
(4.4.1.f)
6.1 Actions to address risks
and opportunities
Senior Management +
Process Owners
and opportunities
development inputs
Process
Development Process
opportunities QSP
Products in use
(8.3.3.e)
8.5.5 Post Delivery Activity
process owner
(8.5.5.b)
9.3 Management Review
QMS Processes
(cl.9.3.2.e)
10.2 Nonconformity and
Senior Management
(Directors)
Nonconformities
Process owners
corrective action
Purchase
Actions to Address Risks and Opportunities Procedure
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