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Needless to say, previously mentioned is merely takes a simple sample with the problems may perhaps exist in your own Quality Management System (QMS), and it is not intended pertaining to being an all-inclusive list at all. Since the above list only covers nearly clause eight.3 of the ISO 9001 standard, there’s still a much more that should be hammered out. You’ll need to perform your personal personal internal assessment prior for your own next ISO 9001 certification audit, in order to any other concerns which will exist.
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