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Appendix B1 β€” Quality Management Systems Requirements (ISO 9001:2015)

This appendix provides a cross-reference between the ISO 9001:2015 standard requirements and the corresponding sections of the AGE Logistics Corporation Quality System Manual (QSM).

ISO 9001:2015 Clause Cross-Reference

ISO 9001:2015 Clause Title AGE QSM Section
4.1 Understanding the organization and its context 4.1 Organizational Context
4.2 Understanding the needs and expectations of interested parties 4.2 Relevant Interested Parties
4.3 Determining the scope of the quality management system 4.3 QMS Scope
4.4 Quality management system and its processes 4.4 QMS Processes
5.1 Leadership and commitment 5.1 Leadership & Commitment
5.2 Policy 5.2 Quality Policy
5.3 Organizational roles, responsibilities and authorities 5.3 Organizational Roles
6.1 Actions to address risks and opportunities 6.1 Risks and Opportunities
6.2 Quality objectives and planning to achieve them 6.2 Quality Objectives
6.3 Planning of changes 6.3 Planning of Changes
7.1 Resources 7.1 Resources
7.2 Competence 7.2 Competence and Training
7.3 Awareness 7.3 Awareness
7.4 Communication 7.4 Communication
7.5 Documented information 7.5 Documented Information
8.1 Operational planning and control 8.1 Operational Planning and Control
8.2 Requirements for products and services 8.2 Requirements for Products and Services
8.3 Design and development of products and services 8.3 Design and Development
8.4 Control of externally provided processes, products and services 8.4 Control of External Providers
8.5 Production and service provision 8.5 Production and Service Provision
8.6 Release of products and services 8.6 Release of Products and Services
8.7 Control of nonconforming outputs 8.7 Control of Nonconforming Outputs
9.1 Monitoring, measurement, analysis and evaluation 9.1 Monitoring, Measurement, Analysis and Evaluation
9.2 Internal audit 9.2 Internal Audit
9.3 Management review 9.3 Management Review
10.1 General (Improvement) 10.1 General
10.2 Nonconformity and corrective action 10.2 Nonconformity and Corrective Action
10.3 Continual improvement 10.3 Continual Improvement

Scope Statement

No requirements of the ISO 9001:2015 standard have been excluded.

AGE Logistics Corporation’s QMS fully conforms to ISO 9001:2015. See Section 4.3 QMS Scope for details.