Self-assessmentISO 10013:2021
ISO 10013:2021 — Documented information of the QMS
Guidance for developing, structuring and controlling the documented information needed for an effective quality management system, tailored to the needs of the organization.
- control points
- 40
- anchored clauses
- 18
- Clauses covered
- 5
Clauses covered
| Documented information — general (4.1) | 4 | 4.1.1 · 4.1.2 · 4.1.3 · 4.1.4-4.1.5 |
| Documented information to be maintained (4.2) | 6 | 4.2.1 · 4.2.4.11 · 4.2.4.1-4.2.4.2 · 4.2.4.4-4.2.4.5 · 4.2.4.8-4.2.4.10 · 4.2.2-4.2.3 |
| Documented information to be retained — records (4.3) | 1 | 4.3 |
| Creating and updating (5.1) | 3 | 5.1.3 · 5.1.1-5.1.2 · 5.1.4-5.1.6 |
| Control of documented information (5.2) | 4 | 5.2.5 · 5.2.6 · 5.2.1-5.2.2 · 5.2.3-5.2.4 |
Scale
ImplementedPartiallyNot implementedNot applicable
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
Use this template14-day trial, no credit card. The template opens in your workspace.
How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated