The requirements of this Clause are that you must keep records which prove that you have met all of the requirements of the standard. In some cases, this may include records from, or kept by, your subcontractors.
Your procedures must ensure that the records are :
Where you agree with your Customers to release records to them, you must identify who is responsible for the control of these actions.
For your information, records include :
(This list is not exhaustive. You will have many other types of record)
