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record

document (3.8.5)

stating results achieved or providing evidence of activities performed

Note 1

Records can be used, for example, to formalize traceability (3.6.13) and to provide evidence of verification (3.8.12), preventive action (3.12.1) and corrective action (3.12.2).

Note 2

Generally records need not be under revision control.

Norm
NEN-EN-ISO 9000:2015 en
Titel
Quality management systems - Fundamentals and vocabulary
Paragraaf
3.8.10
Terug

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