{"id":1752,"date":"2021-08-11T08:05:04","date_gmt":"2021-08-11T08:05:04","guid":{"rendered":"https:\/\/microcert.ro\/certificare\/?p=1752"},"modified":"2024-01-01T18:04:10","modified_gmt":"2024-01-01T18:04:10","slug":"lista-informatiilor-documentate-solicitate-de-iso-9001","status":"publish","type":"post","link":"https:\/\/microcert.ro\/certificare\/iso9001\/lista-informatiilor-documentate-solicitate-de-iso-9001\/","title":{"rendered":"Lista informa\u021biilor documentate solicitate de ISO 9001"},"content":{"rendered":"\n<p>Cerin\u021be refertoare la informa\u021biile documentate se g\u0103sesc la urm\u0103toarele cerin\u021be:<\/p>\n<p>4.3 \u2013 domeniul de aplicare<br \/>4.4.2 a) \u2013 care s\u0103 sprijine operarea proceselor<br \/>4.4.2 b) \u2013 s\u0103 re\u021bin\u0103 &#8230; pentru a avea \u00eencredere c\u0103 procesele se realizeaz\u0103 a\u0219a cum au fost planificate (\u00eenregistr\u0103ri)<br \/>5.2.2 a) \u2013 politica<br \/>6.2.1 \u2013 obiectivele calit\u0103\u021bii<br \/>7.1.5.1 \u2013 dovezi ref la adecvarea la scop a resurselor de monitorizare \u0219i m\u0103surare<br \/>7.1.5.2 \u2013 dovezi ref la baza utilizat\u0103 pentru etalonare atunci c\u00e2nd nu exist\u0103 un etalon trasabil<br \/>7.2 d) \u2013 dovezi ref competen\u021be<br \/>7.5.1 a) \u2013 informa\u021biile documentate cerute de standard<br \/>7.5.1 b) \u2013 informa\u021biile documentate determinate de organiza\u021bie ca fiind necesare<br \/>7.5.3.2 \u2013 informa\u021bii documentate de origine extern\u0103, stabilite ca fiind necesare trebuie controlate<br \/>8.1 e) -1 \u2013 pentru a avea \u00eencredere c\u0103 procesele se realizeaz\u0103 a\u0219a cum au fost planificate (\u00eenregistr\u0103ri) \u2013 similar ca 4.4.2 b)<br \/>8.1 e) -2 \u2013 pentru a demonstra conformitatea produselor (\u00eenregistr\u0103ri)<br \/>8.2.3.2 \u2013 rezultatele analizei cerin\u021belor clien\u021bilor<br \/>8.2.4 \u2013 \u00een cazul modific\u0103rilor cerin\u021belor clien\u021bilor<br \/>8.3.2 j) \u2013 ptr a demonstra c\u0103 cerin\u021bele proiect\u0103rii au fost atinse<br \/>8.3.3 \u2013 date de intrare \u00een proiectare<br \/>8.3.4 \u2013 controalele proiect\u0103rii<br \/>8.3.5 \u2013 date de ie\u0219ire din proiectare<br \/>8.3.6 \u2013 modific\u0103rile proiect\u0103rii<br \/>8.4.1 \u2013 dovezi de realizare a evalu\u0103rii furnizorilor<br \/>8.5.1 a) \u2013 caracteristici produs<br \/>8.5.1 b) \u2013 c\u0103 rezultatele au fost atinse<br \/>8.5.2 \u2013 trasabilitate<br \/>8.5.3 \u2013 dac\u0103 proprietatea clientului a fost afectat\u0103<br \/>8.5.6 \u2013 controlul schimb\u0103rilor<br \/>8.6 \u2013 despre eliberarea produselor \/ dovezi de conformitate cu criterii de acceptare \u0219i trasabilitate persoanei<br \/>8.7.2 \u2013 ie\u0219iri neconforme \u2013 nc, ac\u021biuni, concesii, autorit\u0103\u021bi<br \/>9.1.1 \u2013 rezultatele monitoriz\u0103rilor<br \/>9.2.2 f) \u2013 dovezi program de audit \u0219i rezultatele de audit<br \/>9.3.3 \u2013 rezultatele analizei de management<br \/>10.2.2 \u2013 natura neconformit\u0103\u021bii, rezultatele ac\u021biunilor corective<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cerin\u021be refertoare la informa\u021biile documentate se g\u0103sesc la urm\u0103toarele cerin\u021be: 4.3 \u2013 domeniul de aplicare4.4.2 a) \u2013 care s\u0103 sprijine operarea proceselor4.4.2 b) \u2013 s\u0103 re\u021bin\u0103 &#8230; pentru a avea \u00eencredere c\u0103 procesele se realizeaz\u0103 a\u0219a cum au fost planificate (\u00eenregistr\u0103ri)5.2.2 a) \u2013 politica6.2.1 \u2013 obiectivele calit\u0103\u021bii7.1.5.1 \u2013 dovezi ref la adecvarea la scop a [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[47],"tags":[49],"class_list":["post-1752","post","type-post","status-publish","format-standard","hentry","category-iso9001","tag-iso9001"],"acf":[],"_links":{"self":[{"href":"https:\/\/microcert.ro\/certificare\/wp-json\/wp\/v2\/posts\/1752","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/microcert.ro\/certificare\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/microcert.ro\/certificare\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/microcert.ro\/certificare\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/microcert.ro\/certificare\/wp-json\/wp\/v2\/comments?post=1752"}],"version-history":[{"count":1,"href":"https:\/\/microcert.ro\/certificare\/wp-json\/wp\/v2\/posts\/1752\/revisions"}],"predecessor-version":[{"id":1753,"href":"https:\/\/microcert.ro\/certificare\/wp-json\/wp\/v2\/posts\/1752\/revisions\/1753"}],"wp:attachment":[{"href":"https:\/\/microcert.ro\/certificare\/wp-json\/wp\/v2\/media?parent=1752"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/microcert.ro\/certificare\/wp-json\/wp\/v2\/categories?post=1752"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/microcert.ro\/certificare\/wp-json\/wp\/v2\/tags?post=1752"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}