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 Quality policy (if it is drawn up as a separate
documents and is not included in the Quality Manual)
Block diagram of the organization showing the
administrative and engineering departments, main support departments
(production departments, sections, branches (production sites)), if it is not
included in the Quality Manual
Quality manual
Documented procedures required
by ST RK ISO 9001
document management
records management
internal audits
control of non‑conforming
product
corrective actions
preventive actions
Records of internal QMS audit results (internal audit
schedule, materials of the latest internal audit)
List of the products’ main consumers:
Information on product
inspections by state regulators
Information on main suppliers
of raw and other materials and components
List of validated (special)
production processes and service (if any)
Notes:
All documents are sent to the conformity assessment
agency in hard copy or electronic form.
The conformity assessment agency has the right to
request additional documents from the organization being tested, including
records required for analysis
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