3.8.8 quality manual
specification [3.11.8] of the quality management system [3.5.4] of an organization [3.2.1]
note 1 to entry: quality manuals can very in detail and format to suit the size and complexity of an individual organization [3.2.1].
3.8.9 quality plan
specification [3.8.7] of the procedures [3.4.5] and associated resources to be applied when and by whom to a specific object [3.6.1]
note 1 to entry: these procedures generally include those referring to quality management [3.3.4] processes [3.4.1] and to product [3.7.6] and service [3.7.7] realization process.
note 2 to entry : a quality plan often makes to parts of the quality manual [3.8.8] or to procedure document.
note 3 to entry : a quality plan is generally one of the results of quality planning [3.3.5]
3.8.10 record
document [3.8.5] stating results achieved or providing of activities performed.
note 1 to entry: records can be used , for example, to formalize traceability [3.6.13] and to provide evidence of verification [3.8.12], preventive action [3.12.1] and corrective action [3.12.2]
note 2 to entry: generally records need not to be under revision control.
3.8.11 project management
document [3.8.5] specifying what is necessary to meet to objective[s] [3.2.1] of the project [3.4.2]
note 1 to entry: a project management plan should include or refer to the project's quality plan [3.8.9].
note 2 to entry: the project management plan also includes or reference such other plans as those relating to organizational structures, resources, schedule, budget, risk [3.7.9] management [3.3.3], environmental management, health and safety management, and security management, as appropriate. [source : iso 10006:2003, 3.7]
3.8.12 verification
confirmation, through the provision of objective evidence [3.8.3], that specified requirements [3.6.4] have been fulfilled
note 1 to entry: the objective evidence needed for a verification can be the result of an inspection [3.11.7] or of other forms of determination [3.11.1] such as performing alternative calculations or reviewing documents [3.8.5].
note 2 to entry: the activities carried out for verification are sometimes called a qualification process [3.4.1]
note 3 to entry: the word ''verified'' is used to designate the corresponding status.