ISO 9001:2015 Quality Management System Implementation Templates
R10,000.00
Description
The overall quality of your company’s processes could be improved by using state-of-the-art templates. These templates, such as the seven Quality Management Principles as well as a Plan-Do-Check-Act Model, can provide multiple avenues to ensure focussed results. Utilising these templates for ISO 9001:2015 ensures consistency, comparable results as well as the capacity to identify the potential risks and negative impact factors affecting your business. ISO 9001:2015 affords your company the opportunity for prioritisation while meeting the requirements of customers, stakeholders and interested parties. Business metrics are analysed to best identify the strengths, weaknesses, opportunities and threats enhancing customer satisfaction. These templates alleviate your administration burden and frustration simplifying clauses and expectations often difficult to interpret. These templates are adaptable to any company’s size or industry affording you a unique competitive advantage. Take full advantage of these frameworks to provide seamless and reliable results and ensure continual improvement and innovation.
FEATURES
Format
- Written in International English.
- Microsoft Office 2010 / 2011 / 2013 / 2016 compatible
- Professional templates MS Word or Excel files that are fully editable
- Clear, concise, easy-to-follow content that meets the requirements of the standard and provide long-term relevance and value.
- Written in a way that makes the requirements of the standard easy to understand and implement in-house.
- Files available immediately for download.
- Developed for ease of use.
Email Support
- ISO Experts ready to clarify templates usage through prompt email assistance from
- Guidance and expert review of documentation.
- Dedicated Consultant available to discuss issue resolution and provide professional direction.
Templates Contents
- 63 documents consisting of Presentations, Policies, Plans, Procedures, Registers, Forms and Templates.
- Includes a full set of mandatory and non-mandatory documentation based on the ISO 9001:2015 Standard, complete with instructions and guidance to assist you.
- You will find concise instructions throughout each section and document to complete and customise your documentation to ensure it is personalised to your company. (NOTE: Green text are examples only. Red text are guidelines that require replacement with the correct information.)
TEMPLATES PURPOSE
Building a management system might scare you but it is central to every successful certification process. We have the resources to help your business achieve certification for a range of Standards providing expert direction and support. We have spent years perfecting, updating and streamlining our templates allowing your company to implement them in-house, with practiced guidance and support.
By integrating with any existing management systems these templates present a simple, effective, and fully covered approach to compliance containing tools to streamline the implementation process and illustrate the effective operation of your Quality Management System. Save time and effort with fully-fledged documentation providing the service of a consultant, without their presence.
TEMPLATES DOCUMENTS
| 1. | List of Documents |
| 1. | ISO 9001.2015 Quality Implementation Guide |
| 2. | ISO 9001.2015 Quality Management Implementation Plan |
| 1. | FT-001 Form and Template |
| 2. | PF-001 Process Flow |
| 3. | POL-001 Policy Template |
| 4. | PRO-001 Procedure Template |
| 1. | List of Legal Regulatory Contractual and Other Requirements |
| 2. | List of Internal and External Issues |
| 3. | Strategic Plan |
| 4. | List of Interested Parties |
| 5. | Overall Process Sequence and Interaction |
| 1. | Management Responsibility Procedure |
| 2. | Quality Policy Statement |
| 3. | QMS Letter of Appointment |
| 4. | Meeting Minutes Template |
| 1. | Risk Methodology and Opportunity Procedure |
| 2. | Risk Assessment Table |
| 3. | List of Objectives |
| 1. | Communications Procedure |
| 2. | Control of Documents and Records Procedure |
| 3. | Documents Change Request Sheet (Master Index) |
| 4. | Calibration Procedure |
| 5. | Equipment Maintenance Record |
| 6. | Calibration Log |
| 7. | Calibration Record |
| 8. | Monitoring and Measuring of Resources Procedures |
| 9. | Competence Awareness and Training Procedure |
| 10. | Performance Appraisal Form |
| 11. | Induction Checklist for New Employees |
| 12. | Handover |
| 13. | Exit Interview |
| 14. | Training Request Form |
| 15. | Attendance Register |
| 16. | Job Description |
| 17. | Training Matrix |
| 1. | Client Feedback Form |
| 2. | Purchasing Control Procedure |
| 3. | Invoicing Procedure |
| 4. | Control of External Providers Procedure |
| 5. | Company Assets List |
| 6. | Supplier Quality Survey |
| 7. | Supplier Evaluation Form |
| 8. | Registry of Complaints about Suppliers |
| 9. | Petty Cash Register |
| 10. | Supplier List |
| 11. | Operational Planning and Control Procedure |
| 12. | Management of Change Procedure |
| 13. | Infrastructure and Work Environment Procedure |
| 14. | Document Change Request Form |
| 15. | Management of Change Form |
| 16. | Client Complaints, Resolution and Feedback Procedure |
| 17. | Customer Requirement Review Checklist |
| 18. | Registry of Customer Complaints |
| 19. | Client Complaints Log |
| 1. | Internal Audit Procedure |
| 2. | Monitoring, Measurement, Analysis and Evaluation Procedure |
| 3. | Internal Audit Schedule |
| 4. | Internal Audit Checklist |
| 5. | Internal Audit Plan |
| 6. | Internal Audit Report |
| 7. | Opening Closing Meeting Register - Audits |
| 8. | Gap Analysis Clause Questionnaire |
| 9. | Management Review Procedure |
| 10. | Management Review Meeting Agenda |
| 11. | Management Review Meeting Minutes |
| 1. | Non-Conformance and Corrective Action Procedure |
| 2. | NCR and CAR Report |
| 3. | Non-Conformance Index |
| 4. | Supplier Corrective Action Request |
ISO 9001:2015 Samples
