ISO 9001

  Context of the Organisation

The individual sub clause wise reference documents supporting the requirements are given below.

Sub clause Number

Title of the sub clause

Reference to supporting Document

4.1

Understanding the Organization and its context

QM04A

4.2

Understanding the needs and expectations of interested parties

QM04B

4.3

Determining Scope of the Quality Management System

QM01

4.4

Quality Management System and its Process:

The process requirements defined in 4.4.1(a) to 4.4.1(g) and along with need to identify the need for maintaining and retaining documented information for each of the process is addressed in DP01 to DP09 as given below

Process

Process reference

Quality Management System Coordination

DP – 01

Administration

DP – 02

Academic

DP – 03

Examination

DP – 04

Library

DP – 05

Physical Education

DP – 06

Placement &Training

DP – 07

Faculty and Staff Development

DP – 08

Purchase &Stores

DP – 09