39 controls
0 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.
No measured overlap with another framework in the corpus.
Every control
| Code | Control | Also in |
|---|
4.1 | Introduction: deciding where quality plans are needed | 0 |
4.2 | Requesting external provider quality plans | 0 |
4.3 | Managing external provider quality plans | 0 |
5.1 | Context of the quality plan | 0 |
5.2 | Inputs to the quality plan | 0 |
5.3 | Defining the scope of the quality plan | 0 |
5.4 | Preparation of the quality plan | 0 |
5.4.1 | Initiation | 0 |
5.4.2 | Defining the quality plan | 0 |
5.4.3 | Consistency and compatibility | 0 |
5.4.4 | Presentation and structure | 0 |
6.1 | General: what the quality plan should contain | 0 |
6.10 | Externally provided processes, products and services | 0 |
6.11 | Production and service provision | 0 |
6.12 | Identification and traceability | 0 |
6.13 | Property belonging to customers or external providers | 0 |
6.14 | Preservation of outputs | 0 |
6.15 | Control of nonconforming outputs | 0 |
6.16 | Monitoring and measurement | 0 |
6.17 | Audits | 0 |
6.2 | Scope of the quality plan | 0 |
6.3 | Quality plan inputs and requirements | 0 |
6.4 | Quality objectives | 0 |
6.5 | Quality plan responsibilities | 0 |
6.6 | Control of documented information | 0 |
6.7 | Resources | 0 |
6.7.1 | Provision of resources | 0 |
6.7.2 | Materials, products and services | 0 |
6.7.3 | People | 0 |
6.7.4 | Infrastructure and environment for the operation of processes | 0 |
6.7.5 | Monitoring and measuring resources | 0 |
6.8 | Customers and other interested parties communication | 0 |
6.9 | Design and development | 0 |
6.9.1 | Design and development process | 0 |
6.9.2 | Control of design and development changes | 0 |
7.1 | Review and acceptance of the quality plan | 0 |
7.2 | Implementation and monitoring of the quality plan | 0 |
7.3 | Revision of the quality plan | 0 |
7.4 | Feedback and improvement | 0 |
Tell me when ISO 10005:2018 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.
- Competence requirements for roles affecting compliance
- Evidence of competence per person
- Effectiveness evaluation of competence actions
- Competence requirements per role in the plan
- Training plan for new personnel and new methods
- Competence requirements and evaluations for compliance-relevant roles
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 10005:2018, 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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