Sale!

ISO 9001 Management System Document Kit

150,00 + VAT

Buy and immediately download the ISO 9001 Management System Document Kit consisting of a Manual, Attachments, Operating Procedures and Evidence Registration Forms in editable Word and Excel format.

The ISO 9001 Management System Kit is available FREE of charge to all our Silver and Gold Members. Discover all the advantages of our Silver Membership and Gold Membership

Paga in 3 rate senza interessi con PayPal. Scopri di più

KIT VERSION:

The ISO 9001 Management System Document Kit complies with the ISO 9001:2015 standard and is developed in ITALIAN LANGUAGE.

KIT CONTENTS:

The ISO 9001 Management System Document Kit consists of 47 (FORTY-SEVEN) editable files in Word and Excel format:

  • n° 1 MANUAL
  • n° 4 ATTACHMENTS
  • n° 16 OPERATING PROCEDURES
  • n° 26 REGISTRATION FORMS
ISO 9001 manual
# PR # MOD DOC. TYPE ID TITLE
/ / MANUAL / QUALITY MANAGEMENT SYSTEM MANUAL
/ / ATTACHMENT 1 QMS POLICY
/ / ATTACHMENT 2 COMPANY JOB WORK
/ / ATTACHMENT 3 FUNCTIONAL ORGANIZATION CHART
/ / ATTACHMENT 4 QUALITY MANAGEMENT SYSTEM PROCESSES
ISO 9001 Evidence Registration Forms and Procedures
# PR # MOD DOC. TYPE ID TITLE
1 PROCEDURE 2.1 MANAGEMENT OF REGULATORY AND LEGISLATIVE DOCUMENTATION
1 FORM 2.1.1 LIST AND ARCHIVE
2 PROCEDURE 6.1.1 ASSESSMENT OF RISKS AND OPPORTUNITIES
2 FORM 6.1.1.1 RISK ASSESSMENT
3 PROCEDURE 7.1.2 HUMAN RESOURCES MANAGEMENT
3 FORM 7.1.2.1 TRAINING ACTIVITY PROGRAM
4 FORM 7.1.2.2 TRAINING ACTIVITY REPORT
5 FORM 7.1.2.3 PERSONAL CARD
6 FORM 7.1.2.4 COLLABORATOR CARD
4 PROCEDURE 7.1.3 INFRASTRUCTURE AND EQUIPMENT MANAGEMENT
7 FORM 7.1.3.1 VEHICLES AND EQUIPMENT REGISTER
8 FORM 7.1.3.2 MAINTENANCE SCHEDULE
5 PROCEDURE 7.1.5 MANAGEMENT OF MONITORING AND MEASURING DEVICES
9 FORM 7.1.5.1 INSTRUMENT MANAGEMENT CARD
10 FORM 7.1.5.2 REGISTER OF MEASURING INSTRUMENTS
6 PROCEDURE 7.5.2 ORDER INFORMATION AND DOCUMENTS MANAGEMENT
11 FORM 7.5.2.1 ORDER DOCUMENTS LIST
7 PROCEDURE 7.5 MANAGEMENT SYSTEM DOCUMENTATION MANAGEMENT
12 FORM 7.5.1 STATUS OF REVIEW AND DISTRIBUTION OF MANAGEMENT SYSTEM DOCUMENTS
8 PROCEDURE 8.2 CUSTOMER RELATED PROCESS MANAGEMENT
9 PROCEDURE 8.3 DESIGN
10 PROCEDURE 8.4 PROCUREMENT MANAGEMENT
13 FORM 8.4.1 SUPPLIER QUALIFICATION QUESTIONNAIRE
14 FORM 8.4.2 SUPPLIER EVALUATION FORM
15 FORM 8.4.3 REGISTER OF ACCEPTED SUPPLIERS
11 PROCEDURE 8.5 PROCESS MANAGEMENT
12 PROCEDURE 8.7 MANAGEMENT OF NON-CONFORMITY AND CUSTOMER COMPLAINTS
16 FORM 8.7.1 NON-CONFORMITY REPORT
17 FORM 8.7.2 NON-CONFORMITY REGISTER
13 PROCEDURE 9.1 CUSTOMER SATISFACTION, DATA ANALYSIS AND STATISTICAL TECHNIQUES
18 FORM 9.1.1 CUSTOMER SATISFACTION QUESTIONNAIRE
14 PROCEDURE 9.2 MANAGEMENT OF INSPECTIVE VERIFICATIONS
19 FORM 9.2.1 FIRST PARTY AUDITS
20 FORM 9.2.2 AUDIT CHECK LIST
21 FORM 9.2.3 INSPECTION STATUS AUDIT
22 FORM 9.2.4 AUDITOR QUALIFICATION SHEET
15 PROCEDURE 9.3 REVIEWS
23 FORM 9.3.1 COMPANY POLICY REVIEW
16 PROCEDURE 10.3 IMPROVEMENT ACTIONS
24 FORM 10.3.1 CORRECTIVE ACTION-PREVENTIVE ACTION RATIO
25 FORM 10.3.2 CORRECTIVE ACTION-PREVENTIVE ACTION LOG
26 FORM 10.3.3 REGISTER OF THIRD PARTY REPORTS
Tags: , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,