4.2.3 Control of documents
4.2.4 Control of Records
8.2.2 Internal Audit
8.3 Control of non-conforming product
8.5.2 Corrective action
8.5.3 Preventive action
These are the mandatory procedures in ISO/TS
Having stated the important processes (could be considered mandatory), however the actual establishment of these processes & management thereof should be done keeping in-view the organizational business goals as well as operational adaptability of the same.
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