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ISO 9001:2015 Clause Reference
FlowQMS maps its modules to the ISO 9001:2015 standard clauses:
| Clause | Title | Related FlowQMS Module |
|---|---|---|
| 4.1 | Understanding the organization and its context | QMS Planning > Context Analysis |
| 4.2 | Understanding the needs and expectations of interested parties | QMS Planning > Interested Parties |
| 4.3 | Determining the scope of the QMS | QMS Planning > Scope |
| 4.4 | QMS and its processes | Processes |
| 5.1 | Leadership and commitment | Management Reviews |
| 5.2 | Quality policy | QMS Planning > Policy |
| 5.3 | Organizational roles, responsibilities, and authorities | Organization > Job Roles |
| 6.1 | Actions to address risks and opportunities | Risk Register |
| 6.2 | Quality objectives and planning to achieve them | QMS Planning > Objectives |
| 6.3 | Planning of changes | Change Management |
| 7.1 | Resources | Equipment, Organization |
| 7.2 | Competence | Training & Competency |
| 7.3 | Awareness | Training & Competency |
| 7.4 | Communication | QMS Planning > Communication Plan |
| 7.5 | Documented information | Document Control |
| 8.1 | Operational planning and control | Processes |
| 8.2 | Requirements for products and services | Processes, Inspections |
| 8.3 | Design and development | Design & Development |
| 8.4 | Control of externally provided processes, products, and services | Supplier Management |
| 8.5 | Production and service provision | Processes, Inspections |
| 8.6 | Release of products and services | Inspections |
| 8.7 | Control of nonconforming outputs | Quality Issues (NCR) |
| 9.1 | Monitoring, measurement, analysis, and evaluation | KPIs, Inspections |
| 9.2 | Internal audit | Internal Audits |
| 9.3 | Management review | Management Reviews |
| 10.1 | General (Improvement) | Lessons Learned |
| 10.2 | Nonconformity and corrective action | Quality Issues (NCR) |
| 10.3 | Continual improvement | KPIs, Lessons Learned |