ED Decision 2012/007/R
ORGANISATION’S MANAGEMENT SYSTEM DOCUMENTATION
(a) The organisation’s management system documentation should at least include the following information:
(1) a statement signed by the accountable manager to confirm that the organisation will continuously work in accordance with the applicable requirements and the organisation’s documentation as required by this Part;
(2) the organisation's scope of activities;
(3) the titles and names of persons referred to in ORA.GEN.210(a) and (b);
(4) an organisation chart showing the lines of responsibility between the persons referred to in ORA.GEN.210;
(5) a general description and location of the facilities referred to in ORA.GEN.215;
(6) procedures specifying how the organisation ensures compliance with the applicable requirements;
(7) the amendment procedure for the organisation’s management system documentation.
(b) The organisation’s management system documentation may be included in a separate manual or in (one of) the manual(s) as required by the applicable Subpart(s). A cross reference should be included.
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