ISO
9000 Template
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The were created to help you to prepare the ISO 9000 Quality Manual,
ISO 9000 Operating Procedure & ISO 9000 Forms. This contains
prewritten ISO 9000 Quality Manual, ISO 9000 Operating Procedure along
with sample forms and checklists included as Microsoft Word &
Excel format. It provides sample practical documentation in the proper
ISO format required by the latest ISO 9001:2008 changes. |
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 ISO
9000 Template
USD 129.00
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| Implementing
ISO 9001 : 2008 with our Templates is easy
for you,and
it saves your company time and
money! |
Special
Features : |
- Specifically
designed to be
very easy to customize so that the entire documentation that is
required by ISO 9001 : 2008 can be quickly and easily developed.
- Professional
design and
layout.
- It
is designed to fulfill the
ISO 9001 : 2008 requirements.
- Easy
to read, easy to
understand, and easy to implement.
- Easy
to audit as it follows
the structure of ISO 9001 : 2008.
- Includes
the required Process
Flowchart.
|
| The ISO
9000 Template series itself is generic, and is designed to be
applicable to any manufacturing or service process. The ISO 9000
Template are consist of: |
| a.ISO
9000 Quality Manual Template |
This
first
step in building a ISO 9000 Quality Management System is the creation
of a "Quality Manual". This is a separate and distinct step from
developing quality procedures. The purpose is to state in a concise and
brief format, the policies and objectives of the company required to
achieve a desired level of quality for the organization or division.
More than likely the input for the Quality Manual will come from your
customers. It is the customer that drives the Quality Process. There
requirements, needs, and future desires are the basis for implementing
an ISO 9000 quality system in the first place.
At a minimum, the ISO 9000 Quality Manual is required to address each
one of the paragraphs of the applicable ISO 9000 Series that the
company plans to become registered against. ISO 9001:2008 is the focus
of this manual. But, you may need to expand the scope to include EMS
14001, QS-9000, AS-9000, or other industry specific quality
requirements.
Each area that is written should include, at a minimum, three parts:
Scope, Policy and Responsibilities.
- The
Scope portion should simply state the purpose of the covered area.
- The
Policy portion should state the company policy regarding the applicable
ISO clause.
- The
Responsibility portion should state who, in generic titles or
positions, is responsible for the policy.
ISO 9000 does not require a specific format for the Quality Manual. A
sample manual is provided in this guide for your use as a template to
create your own Quality Manual. The Quality
Manual Table of
Contents is based on the ISO
9000 standard itself. This
ensures that each required element is addressed and provides an
excellent starting point for building your Quality System.
ISO 9000 Quality Manual Consist of:
- Master
List
- Revision
History
- Introduction
- Quality
Management System
- Management
Responsibility
- Product
Realization
- Customer
Related Processes
- Design
& Development
- Purchasing
- Production
& Services
- Control
Of Measuring & Monitoring Devices
- Monitoring
& Measurement
- Control
Of Non-Conformance Product
- Analysis
Of Data
- Improvement
- Appendix
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| b. ISO
9000 Operating Procedure |
The ISO
9000 Operating Procedure Template
includes and
integrates the top level ISO 9000 quality manual and the six required
quality procedures, thus containing the most difficult part of the ISO
9000 documentation. The ISO 9000 Operating Procedure Template include
the detailed samples of the Operating Procedures to fulfill the ISO
9001 : 2008 requirements for the procedures, making the customization
process even easier. The entire manual follows the structure of ISO
9001 : 2008.
ISO 9000 Operating Procedures Consist Of:
-
Control of
documents
-
Control of
records
-
Internal Audit
-
Control of
non-conformance product
-
Corrective Action
-
Preventive Action
-
Training
- Purchasing
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| c. ISO
9000 Forms |
ISO 9001
: 2008 does not require forms but ISO 9001 : 2008 requires to keep
records. Our well-designed forms make it easy to record the necessary
information. In addition, our well-designed forms guide the user
through a business process (for example, our Corrective &
Preventive Action Plan Form guides you through the entire corrective
action process), ensuring not only that all data is recorded but that
all steps have properly been executed.
All
our ISO 9000
Forms:
- can
immediately be used
without any or with only little modifications(if you really need to,
you can easily edit and customize in Microsoft Wordor Excel).
- are
designed by experienced
quality managers and ISO 9000 auditors so that all forms are fully
compliant with ISO 9001 : 2008 requirements.
- are
professionally laid out
so that they are really easy to use without separate instructions.
ISO 9000 Forms Consist Of :
-
Orientation
Checklist
-
Training Calendar
-
Training Needs
Analysis
-
Training Record
-
After Training
Valuation
Form
-
Training Request
Form
-
Application Form
-
Leave Application
Card
-
Meeting
Attendance
-
Training
Attendance List
-
Store Card
-
Order Tracking
Form
-
Material Issue
Record
-
Material Return
Note
-
Document Issue
Record
-
Request For
Uncontrolled
Document
-
Document Change
Notice
-
Preventive
Maintenance
Record
-
Approved Supplier
List
-
Selection /
Evaluation
of Supplier
-
Audit Schedule
-
Internal Audit
Checklist
-
Corrective Action
Report
-
Preventive Action
Report
-
Outgoing Form
-
Corrective
&Preventive Tracking List
-
Equipment
Calibration
Tracking List
-
Customer
Semi-Product
Inspection
-
Non Conformance
Corrective Action Report
-
Record Master
List
-
Customer Feed
Back Form
-
Customer
Satisfaction
Evaluation
- Customer
Information List
|
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free to contact us through following details.
 Email : colim@e-soft.com.my
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