ISO 10005:2005
Clause 5.1 to 5.10: Content of the quality plan, scope to customer communication – ISO 10005:2005

ISO 10005:2005 5.7: Control of records

The plan should state what records will be established and how they are maintained (design review, inspection and test, process measurement, work orders, drawings, minutes), considering how, where and for how long they are kept; contractual, statutory and regulatory requirements and how they are satisfied; the media; how requirements for legibility, storage, retrieval, disposition and confidentiality are set and satisfied; how records are made available when required; what records are supplied to the customer, when and how; the language of textual records where applicable; and disposal.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 8 controls across 6 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • ISO-17025-8.4 Control of records
  • 8.4 Control of records (Option A)
  • 4.5.4 Control of Records

ISO 13485:2016 · 1 control

ISO 19011:2018 · 1 control

  • 5.5.7 Managing and maintaining audit programme records
  • ISO28001-4.16 Control of records

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Clause 5.1 to 5.10: Content of the quality plan, scope to customer communication – ISO 10005:2005

Query this from an agent

The graph holds this control, the 8 it maps to, and the evidence behind each claim, over MCP and REST.