9
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English
Documents
2013
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9
pages
English
Documents
2013
Le téléchargement nécessite un accès à la bibliothèque YouScribe Tout savoir sur nos offres
D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT
(MANUFACTURING)Price 270 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, work instruction etc.)
Buy:htabmlg.olw/wwpt/:com/oup.ergranagradnats-1009-osi-ds
documents-procedure-manuals-checklist.htm
Chapter-1.0CONTENTS OF ISO 9001:2008 (MANUFACTURING)
DOCUMENT KIT(More than 100 document files)
A. The Total Editable Document kit has 8 main directories as below.
NSor.ListofDirectoryDocumentofDetails
.
1. files in Ms. wordQuality Manual 13
2. procedures in Ms. wordProcedures 08
3. process flow chart in Ms. word 11Process Flow Chart
Blank Formats and Filled Formats 51 blank formats in Ms. Word
Name of departments
Dispatch02 formats in Ms. Word
Stores02 formats in Ms. Word
HRD And Training06 formats in Ms. Word
Quality Control04 formats in Ms. Word
4.Purchase06 formats in Ms. Word
Production07 formats in Ms. Word
Management representative and11 formats in Ms. Word
management Ares
Marketing03 formats and in Ms. Word
Engineering and maintenance03 formats in Ms. Word
Research And Development07 formats in Ms. Word
5.Filled Formats filled formats in Ms. Word 26
6.ISO 9001:2008 Audit Checklist than 300 questions More
7. SOPs in Ms. word 10Work Instruction / SOPs
8. exhibits in Ms. wordExhibits 05
Total 122 files quick download in editable form by e delivery
To get more information about ISO 9001 Documentation kitClick Here
www.globalmanagergroup.comE mailpuorgregmoc.gls@lesanamaalob +91-79-2656 5405 Tele:Page 1 of 9
D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT
(MANUFACTURING)Price 270 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, work instruction etc.)
Buy:m/iso-90group.comlnagarewwg.olabsdra-s-10dnatw//:ptth
documents-procedure-manuals-checklist.htm
B. Documentation: -
Our document kit is having sample documents required for ISO certification as
listed below.All documents are in word and you can edit it. can You changes do
as per your company need andwithin 2 days your entire documentswith all
st
necessary controls are ready and our many organization are certified globally in 1
trial with the help of our documents from any stringent certification audit.
Under this directory further files are made in word Document as per the details
listed below and you can edit it. All the documents are related to manufacturing /
process industry.
1. Quality Manual (8 Chapters and 5 Annexure):
It covers sample copy of Quality manual and clause wise details for how ISO: 9001
systems are implemented. It covers list of procedures as well as overview of organization
and covers tier1 of ISO: 9001 documents. It is having total 13 chapters covering company
profile, amendment sheet, index, clause wise details as per ISO: 9001 for implementation,
sample process flow chart, sample Quality policy and organization chart. It covers sample
copy of Quality manual and clause wise details for how ISO: 9001 systems are
implemented. It covers list of procedures as well as overview of organization and covers
tier1 of ISO: 9001 documents.
(A) Table of Contents
ChNaop.terSubjectPageIso90012008
No. Clause Reference
Section–1
1.Company Profile 1–2 -----
2. 1Table Of Contents–1------
3.Control And Distribution 1–3 ------
SECTION–2
Quality Management System4.0
4. 1General Requirements–34.1
Documentation Requirements 4.2
agement Responsibility
Man5.0
Management Commitment 5.1
Customer Focus 5.2
5. Quality Policy 5.3
Planning 5.4
Responsibility, Authority And Communication 5.5
Management Review 5.6
6. Resource Management6.0
1–3
1 2
–
www.globalmanagergroup.comE mailobglmaalgenarorgc.pumos@lesa Tele: +91-79-2656 5405Page 2 of 9
D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT
(MANUFACTURING)Price 270 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, work instruction etc.)
Buy:g.olw/wwpt/:thp.ougreraganlmbaats-1009-osi/mocndards-
documents-procedure-manuals-checklist.htm
Provision Of Resources 6.1
Human Resources 6.2
Infrastructure 6.3
Work Environment 6.4
Product Realization7.0
Planning Of Product Realization 7.1
Customer Related Processes 7.2
7.Design And Development 1–77.3
7.4
Purchasing
7.5
Production And Service Provision
Control Of Monitoring And Measuring Devices 7.6
Measurement, Analysis And Improvement8.0
General8.1
8.Monitoring And Measurement 1–4328.8.
Control Of Nonconforming Product
Analysis Of Data 8.4
Improvement 8.5
Annexure
ANX-I List Of Quality Procedures 1–1=============
ANX-II Glossary Of Terms 1–1=============
ANX-III Process Flow Chart 1–2 =============
ANX-IV Quality Policy 1–1 =============
ANX-V Organization structure 1–1=============
2. Procedures (8 procedures):
It covers sample copy of mandatory procedures covering all the details like purpose,
scope, responsibility, how procedure is followed as well as list of exhibits, reference
documents and formats. The list of sample procedures provided is as below.
List of Procedures
1 Procedure for management review
2 Procedure for document and data control
3 Procedure for corrective and preventive action
4 Procedure for control of quality records
5 Procedure for internal quality audit
6 Procedure for control of monitoring and measuring devices
7 Procedure for control of non–conforming products
8 Procedure for Training
www.globalmanagergroup.comE maillesaalobgls@eggramanc.moorpu Tele: +91-79-2656 5405Page 3 of 9
D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT
(MANUFACTURING)Price 270 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, work instruction etc.)
Buy:dradnats-s:p//ww.whtt9-os-100c.pui/mogenarorgobglmaal
documents-procedure-manuals-checklist.htm
3. Process Flow Charts for all the departments (11 process templates):
It covers guideline for processes, flow chart and process model useful for process
mapping. It covers process flow chart and activities of all the main and critical processes
as listed below with input-output matrix for manufacturing organization. It helps any
organization in process mapping as well as preparing process documents for own
organization. In Input and output matrix list of documents in input and output as well as
interlink age of documents with other departments are given.
List of Process Flow Charts
1. Process Flow Chart of Customer Service 2. Process Flow Chart of Purchase
3. Process Flow Chart of Despatch 4. Process Flow Chart of Quality Control
t of Research And
5.ProcessFlowChartofEngineering6.DPreovceelospsmFleonwtChar
7. Process Flow Chart of Training 8. Process Flow Chart of Stores
9. Process Flow Chart of Marketi g 10 PRreopcreesssenFtlaotiwveC’sh aArtreof Management
n .
a
11. Process Flow Chart of Production
4. Blank sample formats at for all the departments (51 sample formats)
It covers sample copy of blank forms required to maintain records as well as establish control and
make system in the organization. The samples given are as a guide and not compulsory to follow
and organization is free to change the same to suit own requirements. It can be used as
templates and more than 51 blank formats are prepared as per list given below.
List of Blank formats
1.Packing Report / Slip2.tcorudTestReSampleniFiPshesoc/sIpirPnseuqlst3.Gate Pass
4.m/DrurtpoRenioctpesnInotraC/gaB5.kliseaesRdAnhrcmpoleveDcehctne6.Master List Cum Distribution
t List of Document
7.Screen Checking Report8.eResrahctnempoleveDdnAtorepRstueeqR9.Change Note
10.Breakdown History Card11.Research And Development12.brationCali/Eem