documented information

required to be controlled and maintained by an organization (3.2.1) and the medium on which it is contained

Note 1

Documented information can be in any format and media and from any source.

Note 2

Documented information can refer to: — the management system (3.5.3), including related processes (3.4.1); — information created in order for the organization to operate (documentation); — evidence of results achieved (records (3.8.10)).

Note 3

This constitutes one of the common terms and core definitions for ISO management system standards given in Annex SL of the Consolidated ISO Supplement to the ISO/IEC Directives, Part 1.

Norm

NEN-EN-ISO 9000:2015 en

Titel

Quality management systems - Fundamentals and vocabulary

Paragraaf

3.8.6

documented information

Gerelateerde termen