Unlike ISO 9001:2008; New Standards ISO 9001:2015 does not requires much mandatory documents or records, but it is mainly depend on the Context to the origination. Quality Manual is available on request as per requirement of ISO 9001:2015. Documents: 1. Scope of the QMS (clause 4.3) 2. Quality policy (clause 5.2) 3. Quality objectives (clause 6.2) 4. Criteria for evaluation and selection of suppliers (clause 8.4.1) Mandatory records: A NA 1. Monitoring and measuring equipment calibration records* (clause 7.1.5.1) 2. Records of training, skills, experience and qualifications (clause 7.2) 3. Product/service requirements review records (clause 8.2.3.2) 4. Record about design and development outputs review* (clause 8.3.2) 5. Records about design and development inputs* (clause 8.3.3) 6. Records of design and development controls* (clause 8.3.4) 7. Records of design and development outputs *(clause 8.3.5) 8. Design and development changes records* (clause 8.3.6) 9. Characteristics of product to be produced and service to be provided (clause 8.5.1) This requirement is typically met through having: a. Work / Service Orders b. Drawings / Schematics c. Work Instructions / Methods d. Statement of Work (SOW) e. Job Routers / Travelers 10. Records about customer property (clause 8.5.3) 11. Production/service provision change control records (clause 8.5.6) 12. Record of conformity of product/service with acceptance criteria (clause 8.6) 13. Record of nonconforming outputs (clause 8.7.2) 14. Monitoring and measurement results (clause 9.1.1) 15. Internal audit program (clause 9.2) 16. Results of internal audits (clause 9.2) 17. Results of the management review (clause 9.3) 18. Results of corrective actions (clause 10.1) Optional Records: Non-mandatory documents 1. Procedure for determining context of the organization and interested parties (clauses 4.1 and 4.2) 2. Procedure for addressing risks and opportunities (clause 6.1) 3. Procedure for competence, training and awareness (clauses 7.1.2, 7.2 and 7.3) 4. Procedure for equipment maintenance and measuring equipment (clause 7.1.5) 5. Procedure for document and record control (clause 7.5) 6. Sales procedure (clause 8.2) 7. Procedure for design and development (clause 8.3) 8. Procedure for production and service provision (clause 8.5) 9. Warehousing procedure (clause 8.5.4) 10. Procedure for management of nonconformities and corrective actions (clauses 8.7 and 10.2) 11. Procedure for monitoring customer satisfaction (clause 9.1.2) 12. Procedure for internal audit (clause 9.2) 13. Procedure for management review (clause 9.3)

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