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Stage 2: Compliance and Documentation

Step 2.1: Review of Documentation Review the documentation structure of the Quality Manual. Check if it includes clear references to applicable documents such as procedures, work instructions, and records. Ensure document control procedures are in place to manage document creation, approval, distribution, and updates.

Step 2.2: Document Control Assess if the company's document control procedures align with the requirements of MS ISO 9001:2015. Verify that documents are adequately controlled, including version control, access restrictions, and review cycles. Check for evidence of regular document updates based on changes in processes or regulations. Remember, during each step of the analysis, compare the company's practices and documentation against the specific requirements outlined in MS ISO 9001:2015.

Remember, during each step of the analysis, compare the company's practices and documentation against the specific requirements outline MS ISO 9001:2015. Note any discrepancies, areas of non-compliance, or potential improvements that the company could implement to enhance its alignment with the standard. Your analysis should provide a clear and comprehensive evaluation of how the company's Quality Manual adheres to MS ISO 9001:2015 standards.