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Extra resources for BS ISO 30301:2011

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This does not preclude the free use, in the course of implementing the standard of necessary details such as symbols, and size, type or grade designations. If these details are to be used for any other purpose than implementation then the prior written permission of BSI must be obtained. Details and advice can be obtained from the Copyright & Licensing Manager.

5 Is the documentation required by the MSR, especially the procedures, adequately identified, controlled and maintained? 1 Are processes that are needed to address risks and opportunities planned and implemented? 2 Is there documentation of the selection of records processes and controls used to design the records systems implemented under the MSR? 3 Is there documentation on implementation of records systems and how they meet records objectives? 1 Are the identified stakeholders regularly surveyed for evaluation of the effectiveness of the MSR in meeting their expectations?

3 Is there a management review and evaluation process in place for the MSR? 3 Have the results of the management evaluation of the MSR been analysed and responded to? 1 Is there a procedure in place to respond to and correct nonconformities identified by the monitoring and audit processes? 2 Has the organization established procedures for implementing corrections, updates and improvements to the MSR? 20 Price based on 22 pages © ISO 2011 – All rights reserved This page deliberately left blank British Standards Institution (BSI) BSI is the independent national body responsible for preparing British Standards and other standards-related publications, information and services.

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