What is procedure
Procedure is a document that explains the steps of a performing the processes and relating between theme which consists of inputs and outputs.
Basically a procedure includes the following items;
Purpose and scope of applicationReferenceResponsibilityMethod of performing;This part of procedure is more important due to it explains details of process and interaction with others processes and responsibilities, inputs, outputs, results, documentation,records,etc.Attached documents- Relevant documents
What procedure is requierd
In ISO 9001:2015 not required any procedure and just mentioned providing of Documented Information to providing the records of effectiveness of quality management system.
Amount of documentation ISO 9001
the amount of documentation and procedures is determined by the organization that is related to their processes, products/services and their acceptance results.
List of ISO 9001 procedures and instruction
Documented Information
Competency &Awareness (Resourses Management)
Risk & opportunity
Calibration
Change Management
Knowledge Management
Monitoring &Measuring
Data analysis
Product & Service inspection(QC)
Sales management (Contract review)
Design &Development
preventive mentenance
Perchesing &preqment
Internal audit
Management review
Customer Satisfaction
Warehousing