Phone: 91 850 20 61 - 696 462 492
iso9001implementation@iso9001implementation.com
iso9001implementation@iso9001implementation.com
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The collection of records
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Collection of records required for every procedure :
Training Plan
Customer Complaints
Monitoring indicators
List of waste material
Corrective Action Report
Calibration or maintenance sheets
Complaint to supplier
etc...
total 50 records are pre-designed so that you can use immediately
Price: $130.00
Details
| Procedure | Procedure name | Name | Last revision |
| None | None | 02 Manual or procedure sheet (vertical) | month/year |
| 03 Manual or procedure sheet (horizontal) | month/year | ||
| 01 Manual or procedure cover sheet | month/year | ||
| CONTROLLED COPIES DISTRIBUTION LIST | month/year | ||
| Manual | None | PC-001 Quality Policy | month/year |
| PR01 | Document control | R-1-PR01 List of existing documents | month/year |
| R-2-PR01 Request for review / modification of documents | month/year | ||
| PR02 | Management responsibility | R-1-PR02 Planning, monitoring, measurement and analysis of Product Realization | month/year |
| R-2-PR02 Key processes | month/year | ||
| R-3-PR02 Quality goals | month/year | ||
| Act review (use yours) | Day date | ||
| PR03 | Human resources | R-1-PR03 Training plan | month/year |
| R-2-PR03 Collective trainning | month/year | ||
| R-3-PR03 Job description | month/year | ||
| Currículum Vitae | Day date | ||
| PR04 | Planning of product realization | R-1-PR04 Quality planning | month/year |
| PR05 | Customer related processes | R-1-PR05 Manual Order Proposal (use yours as is or modified) | month/year |
| R-2-PR05 Type written Order Proposal (use yours as is or modified) | month/year | ||
| R-3-PR05 Customer card (use yours as is or modified) | month/year | ||
| PR06 | Design and development | R-1-PR06 Design plan | month/year |
| R-2-PR06 Design review | month/year | ||
| R-3-PR06 Design change | month/year | ||
| R-1-PR02 Planning, monitoring, measurement and analysis of Product Realization | month/year | ||
| PR07 | Purchasing | R-1-PR07 Supplier quality report | month/year |
| R-2-PR07 Claim to supplier | month/year | ||
| R-3-PR07 List of approved suppliers | month/year | ||
| R-1-PR02 Planning, monitoring, measurement and analysis of Product Realization | month/year | ||
| PR08 | Production and service provision | R-1-PR15 Monitoring of processes Plan | month/year |
| R-2-PR15 Monitoring of processes | month/year | ||
| PR09 | Identification and traceability | R-1-PR09 Road Map (which you use) | month/year |
| IT-X-PRYY Work Instructions (which you use) | month/year | ||
| PR10 | Customer property | R-1-PR09 Road Map (which you use) | month/year |
| PR11 | Preservation of product | Include here the records that you normally use | month/year |
| PR12 | Control of monitoring and measurement equipment | R-1-PR12 List of tolls and equipment | month/year |
| R-2-PR12 Maintenance and calibration sheet | month/year | ||
| PR13 | Customer satisfaction | R-1-PR13 Report of customer complaints | month/year |
| R-2-PR13 Report of customer claims | month/year | ||
| Customer Satisfaction Survey (set it to your needs) | Day date | ||
| PR14 | Internal audits | R-1-PR14 Annual audit plan | month/year |
| R-2-PR14 Audit report | month/year | ||
| R-3-PR14 Audit check list | month/year | ||
| PR15 | Monitoring and measurement of product | R-1-PR15 Monitoring of processes Plan | month/year |
| R-2-PR15 Monitoring of processes | month/year | ||
| R-1-PR02 Planning, monitoring, measurement and analysis of Product Realization | month/year | ||
| R-2-PR02 Key processes | month/year | ||
| PR16 | Nonconforming products | R-1-PR16 List of discarded material | month/year |
| R-2-PR16 Nonconforming report | month/year | ||
| R-1-PR17 Corrective / preventive action report | month/year | ||
| PR17 | Corrective and preventive actions | R-1-PR17 Corrective / preventive action report | month/year |