What is an ISO ERP system?

An ERP software, i.e. Enterprise Resource Planning software that meets the basic requirements of the ISO 9001 standard can be referred to as ISO-ERP. In addition to the basic functions of the organization, there are specific reports that are mandatory for ISO 9001 and must also be processed by the ERP system.

Below are some of the minimum documents and procedures required by the ISO 9001: 2008 standard that are effectively processed by the KKE Manage ISO ERP software.


Required documented procedures are:

Document control (4.2.3)
Control of records (4.2.4)
Internal audit (8.2.2)
Control of defective products (8.3)
Corrective Action (8.5.2)
Preventive measures (8.5.3)
And some of the mandatory records are:

4.2.1 Records that have been determined by the organization as necessary to ensure effective planning, implementation and control of processes
5.6.1 Management review records
6.2.2 Records of education, training, skills and experience
7.1 Evidence that the implementation processes and the product meet the requirements
7.2.2 Records of the review of customer requirements and follow-up actions
7.3.2 Records of design and development input
7.3.4 Records of design and development reviews
7.3.5 Records of design verification activities
7.3.6 Records of Design Validation Actions
7.3.7 Records of design changes and results
7.4.1 Records of the supplier evaluation
7.5.2 Records of special process validations
7.5.3 Records of the unique product identification (traceability)
7.5.4 Records of lost, damaged or unsuitable customer property
7.6 Records of the calibration bases used if no traceable standards are available
7.6 Records of calibration results
7.6 Records of product evaluation when calibration is out of tolerance
8.2.2 Records of internal audits
8.2.4 Records of persons who approve the release of the product to the customer
8.3 Records of the type of nonconformities and follow-up actions
8.5.2 Records of the results of corrective actions taken
8.5.3 Records of the results of the preventive measures taken
The KKE Manage ISO ERP software masters all these requirements effectively and is therefore a very successful ISO-ERP.

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