•   Document
•   Object
•   Action
•   Event
•   Import

       

ISO 9001 Generic process

• Description
• Components
• Types
• Events
• Actions
• Outcomes
• Dashboard

Failure	Remaining risk

Item	Action checklist
ISO 9001 Generic process	ISO 9001 Part 10 (Improvement)

Item	Outcome checklist

  Done   Not applicable   Possibly applicable   Pending   Missing