ISO 9001 Part 10 (Improvement) Checklist

• Description
• Components 4
• Types 0
• Checklist
• Events 0
• Tasks 0
• People 0
• Dashboard
• Edit
• Print
• Views
  •   FMEA
  •   Requirements
  •   Risk model
  •   Audit view
• ⋯

  • Inspect

  •   Revisions
  •   Data view
  •   List everything beneath

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  • Identify

  •   QR code
  •   Datamatrix
  •   ICS calendar

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  • Transfer

  •   Import
  •   Import pack
  •   Export
  •   Export all

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  • Print

  •   Print view A4 landscape
  •   Print as slides
  •   Reading view

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  •   Move to trash

What these statuses mean

done — Somebody marked it done. Not the same as the requirement being met — the evidence still has to be read.

resolved — Answered at type level, on every instance's behalf. Everything nested under it is hidden from instance lists.

not_applicable — Declared not applicable. A justification should exist; ask for it.

missing — Inherited from a type and nobody has taken it on. Says nothing about whether evidence exists — it often does, unlinked.

pending — Somebody took ownership of it. Not the same as work having been done.

Item	Code	Check		Beneath	Origin	People
ISO 9001 Part 10 (Improvement) heading	100018
Customer feedback handling heading	100020
Internal Feedback and Employee Suggestions heading	100022
Lessons learned tracking heading	100024
Manage Nonconformities and Corrective Actions heading	100026

  Possibly applicable