SEPT EVIDENCE PRODUCT CHECKLIST for ISO/IEC TR 90006:2013. Guidelines for the Application of ISO 9001:2008 to IT Service Management and its Integration with ISO/IEC 20000-1:2011
ISO/IEC TR 90006:2013 specifies guidelines for a quality management system where an organization in the service management community faces both requirements for ISO 9001 and ISO/IEC 20000-1 compliance. ISO/IEC TR 90006:2013 is a Technical Report and as such only provides guidelines rather than requirements. However its intended use is for organizations that are seeking to check conformity to ISO 9001 in a Service Management (ISO/IEC 20000-1) environment. Our checklist forms a valuable aid in assuring this conformity.
Are you following ISO/IEC TR 90006:2013? Get our checklist to make sure you account for the nearly 600 potential work products called out in this ISO/IEC technical report!
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The process of defining what is necessary for compliance with a quality management process technical report such as “ISO/IEC TR 90006:2013” is often confusing and laborious because the directions contained in the document can seem unclear or ambiguous. To aid in determining what is actually “required” by the technical report, the experts at SEPT have produced a checklist. This checklist was prepared by analyzing each clause of this document for the key words that signify a policy, procedure, plan, record, document, audit, or review. The Checklist provides an easy-to-use classification scheme of physical evidence that you can audit to help insure conformance with ISO 9001 in a Service Management (ISO/IEC 20000-1) environment.
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Use of the Checklist will save time and money, and may aid in meeting certain governmental requirements. Available in both PDF and Word format, this is an aid that will pay dividends. A quality product at a reasonable price!