38 controls
58 frameworks share controls with it
International
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
4.1 | Identifying the need for the quality plan | 1 |
4.2 | Inputs to the quality plan | 0 |
4.3 | Scope of the quality plan | 15 |
4.4 | Preparation of the quality plan | 0 |
4.4.1 | Initiation | 0 |
4.4.2 | Documenting the quality plan | 0 |
4.4.3 | Responsibilities | 0 |
4.4.4 | Consistency and compatibility | 0 |
4.4.5 | Presentation and structure | 0 |
5.1 | General: what the quality plan should contain | 4 |
5.10 | Customer communication | 3 |
5.11 | Design and development | 13 |
5.11.1 | Design and development process | 0 |
5.11.2 | Control of design and development changes | 0 |
5.12 | Purchasing | 3 |
5.13 | Production and service provision | 11 |
5.14 | Identification and traceability | 6 |
5.15 | Customer property | 2 |
5.16 | Preservation of product | 3 |
5.17 | Control of nonconforming product | 2 |
5.18 | Monitoring and measurement | 8 |
5.19 | Audits | 1 |
5.2 | Scope of the quality plan | 5 |
5.3 | Quality plan inputs | 1 |
5.4 | Quality objectives | 6 |
5.5 | Management responsibilities | 4 |
5.6 | Control of documents and data | 3 |
5.7 | Control of records | 6 |
5.8 | Resources | 2 |
5.8.1 | Provision of resources | 0 |
5.8.2 | Materials | 0 |
5.8.3 | Human resources | 0 |
5.8.4 | Infrastructure and work environment | 0 |
5.9 | Requirements | 13 |
6.1 | Review and acceptance of the quality plan | 1 |
6.2 | Implementation of the quality plan | 4 |
6.3 | Revision of the quality plan | 0 |
6.4 | Feedback and improvement | 1 |
Tell me when ISO 10005:2005 files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- Documented anti-bribery objectives with measures
- Plans naming resources, owners, dates and evaluation
- Monitoring of objective achievement
- Measurable quality objectives in the plan with the means of achieving them
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for ISO 10005:2005, drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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