Outsourced Process Control Procedure

This procedure defines how your organisation identifies, controls, and retains responsibility for processes it has decided to have performed by an external provider — outsourced processes — in accordance with ISO 9001:2015, Clause 8.4.

What's Inside

• Responsibilities
• Identifying Outsourced Processes
• Retained Responsibility for Outsourced Processes
• Outsourced Process Register
• Determining Type and Extent of Control
• Special Process Qualification
• Communicating Process Requirements
• Monitoring and Auditing the Outsourced Process

ISO 9001 Alignment

Supports ISO 9001:2015 Clause 8.4 requirements, and fits with the rest of the QEHS Vault ISO 9001 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.