9001:2015 7.5.2c
Is there a way that this can be accomplished without signatures for proof of approval.?
2 Replies
If this is like things in the past, the registration and you logging in will flag the 1.2 credits.
Hi Susan - Review and Approval can be accomplished several ways.  It would begin with deciding who that approval authority is, usually a department head or a process owner.  Then some evidence of their review and approval, such as typing their name in an appropriate approval box on the document.  ISO 9001 does not explicitly require a signature, but if you are in a regulated industry, there may be rules for having hard copies signed in black ink.