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Submission: On November 17 via manual from US — Scanned from IT
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ISO 22716 2017 Awareness course is available , for limited time only. Enroll course * About us * Services * ISO 9001 Services * ISO 17025 Services * ISO 22000 HACCP Services * ISO 22716 GMP Services * Training * Packages * ISO 9001 2015 Package * ISO 17025 2017 Package * ISO 14001 2015 Package * ISO 22716 2007 Package * ISO 22000 2018 Package * Blog * ISO 9001 * ISO 14001 * ISO 22000 * ISO 17025 * ISO 22716 * Contact us * Sign In Get your certification at the lowest possible cost The complete package for ISO 9001 2015 Version All you need to achieve ISO 9001 certification 1 hour Live 1-to-1 Online Session 12 Months Email Support Service Limited offer: 50 % OFF Price : 289 $ instead of 578 $ Email Coming soon This ISO package is a complete ISO 9001: 2015 document kit that contains everything including the procedures, models, processes, forms, checklists, tools, detailed guides and instructions needed to: • Launch your ISO 9001 project. • Create your ISO 9001 documentation. • Quickly obtain ISO 9001 certification. • Benefit from 12 Month Email Support Service. Save time Why start with a blank page. Start your Project TODAY, and save up to 80% on your time and money. Online consulting This package comes with 1 hour Live 1-to-1 Online Session with ISO consultant, document reviews, continual email support for 12 months and regular update service. Save money Cost-Effective Implementation: Much cheaper than an on-site consultant, and requires much less time than doing it from scratch DOCUMENTS INCLUDED: Coming soon ISO 9001 QUALITY MANUAL The ISO 9001 quality manual is a professional marketing tool. Although the ISO 9001 quality management manual is for internal use by the company and may contain confidential procedures, it is used to highlight your ISO 9001 quality management system. It explains chapter by chapter the ISO 9001 standard and describes the arrangements made by the company to comply with the requirements of the standard. The ISO 9001 quality manual comes with detailed customization instructions (up to 40 pages) and can be easily edited in MS Word (version 2007 and later) to fit the circumstances and individual requirements of your company. CONTEXT OF THE ORGANIZATION • Procedure – Context of the Organization Process • Form – Context Log • Form – List of interested parties and their needs and expectations • Form – Swot analysis model • Form- PESTEL analysis model LEADERSHIP • Leadership Process • Quality management and continuous improvement process • Quality policy • List of quality objectives DOCUMENTED INFORMATIONS AND RECORDS • Procedure – Control of Documents Process • Procedure – Control of Records Process • Form – Master List of Controlled Documents • Form – ML of External Origin Documents DOCUMENTED INFORMATIONS AND RECORDS • Procedure – Communication Process • Form – Communication Channels • Form – Communication Work Plan • Form – Communication Form • Form – External Communication Log OPERATIONAL ACTIVITIES DOCUMENTED INFORMATIONS AND RECORDS • Marketing, Prospection and Commercial Processes • Customer Identification Form • Customer Requirements Review Form • Checklist for Client Requirements Review • Form – Order Review PURCHASING PROCESS AND EVALUATION OF EXTERNAL SERVICE PROVIDERS • Procedure – Purchasing • Procedure – Outsourced Processes • Procedure – Quoting and Orders Process • Procedure – Receiving, Storage and Dispatch Process • Form – Approved External Provider List • Form – EPCAR EXTERNAL PROVIDER CORRECTIVE ACTION REPORT • Form – EPCAR Log • Form – External Provider Evaluation • Form – External Provider Quality Survey Form Rev. 0 • Form – Incoming Inspection Report ACCOUNTING & SPECIAL PROCESS • Procedure – Accounting Process • Procedure – Special Processes • Process Flow Chart PERFORMANCE EVALUATION CUSTOMER SATISFACTION PROCESS • Customer Claims Management Procedure • Customer complaint Form • Form – Customer Satisfaction Survey • Customer satisfaction process • Customer Satisfaction Survey RISKS AND OPPORTUNITIES MANAGEMENT – Risks and opportunities management procedure – Registry of Risks and Key Opportunities SUPPORT INFRASTRUCTURE AND WORK ENVIRONMENT • Procedure – Maintenance Process • Form – Corrective or Breakdown Maintenance Record • Form – Preventive DOCUMENTED INFORMATIONS AND RECORDS • Procedure – Competence, training and awareness • Procedure – Training Process • Human Resources Management Process • Form – Annual Training Plan • Form – Employee Training Matrix • Form – Employee Training Record MONITORING AND MEASUREMENT • Procedure – Equipment Validation Control • Form – Calibration Schedule & Log • Form – List of Gauges & Measuring Instruments DESIGN AND DEVELOPMENT PROCESS • Design and development process • Form – Design Control Form • Form – New Product Development Sheet • Form – Product Design Change Request • Procedure – Design & Development Process REALIZATION OF PRODUCTS AND SERVICES PROCESS • Procedure – Performance Process • Procedure – Preservation Process • Procedure – Identification and Traceability Process • Procedure – Control of Customer or External Provider Property Process CHANGE MANAGEMENT PROCESS • Procedure – Change Management Process • Form – Change and Disposition IMPROVEMENT • Procedure – Control of NC Outputs Process • Procedure – Corrective Action & Improvement Process • Form – Nonconforming Material Disposition • List of quality objectives • Form – CAIR • Form – CAIR Log CHANGE MANAGEMENT PROCESS • Procedure – Management Review Process • Form – Management Review Meeting Minutes • Procedure – Internal Audit Process • Form – Internal Audit Report • Form – Internal Audit Log • Form – Identification of Quality Stakeholders IMPLEMENTATION TOOLS AND CHECKLISTS Implementation tools are a collection of documents that will help achieve ISO 9001 certification easier and faster. • Implementation Plan for ISO 9001: This project plan will help you prepare an effective presentation for the implementation of ISO 9001, providing key sponsors with clearly defined vital components. This easy-to-follow format demonstrates comprehensive tips that will help you: – Define your goals – Confirm the resources you need – Clarify roles and responsibilities as well as specify deadlines • Transition Checklist for ISO 9001 Version 2015 THE COMPLETE PACKAGE FOR ISO 9001 : 2015 VERSION • Added Value: All ISO 9001: 2015 requirements have been developed into an efficient process that adds operational value to your business and consequently increases productivity. • Effective: Minimal effort is required to follow procedures necessary to meet all requirements of ISO 9001. • Simplified: Bureaucracy and excessive paperwork have been eliminated from each process to make it easy – while remaining fully compliant with ISO 9001: 2015. Start your Project TODAY, and save up to 80% on your time and money. REQUIREMENTS FOR ISO 9001 DOCUMENTATION When you read the different processes of implementing ISO 9001 Quality Management System (QMS), you’ll notice how they always end in requiring your organization to work on documentation. A good ISO 9001 documentation must be concise, making it easy to understand. To achieve this, QSE Academy has prepared a list of documentation requirements and how you can develop it comprehensively. WHAT MAKES ISO 9001 DOCUMENTATION IMPORTANT : – Your organization has to document its whole Quality Management System. The ISO 9001 standard includes both implicit and explicit requirements for different documents. – Your organization has to work on everything that is contained in your ISO 9001 documentation. – Your organization must have a comprehensive set of ISO 9001 documents to be able to conduct its business following ISO. – Your organization must secure that the documentation fulfills the requirements of ISO 9001:2015, while ensuring efficiency and the process doesn’t heighten bureaucracy. QSE Academy reminds organizations not to put pressure on employees by adding work hours to come up with documentation. Some companies even tend to shell out excessive amounts of money to maintain a bureaucratic and complicated QMS. ISO 9001:2015 REQUIREMENTS TO PREPARE PROCEDURES – Your organization has to document its whole Quality Management System. The ISO 9001 standard includes both implicit and explicit requirements for different documents. – Your organization has to work on everything that is contained in your ISO 9001 documentation. – Your organization must have a comprehensive set of ISO 9001 documents to be able to conduct its business following ISO. – Your organization must secure that the documentation fulfills the requirements of ISO 9001:2015, while ensuring efficiency and the process doesn’t heighten bureaucracy. QSE Academy reminds organizations not to put pressure on employees by adding work hours to come up with documentation. Some companies even tend to shell out excessive amounts of money to maintain a bureaucratic and complicated QMS. QUALITY OBJECTIVES ISO 9001:2015 requires organizations to maintain details about quality objectives as documented information. QUALITY POLICY QSE Academy reminds organizations that ISO 9001 quality policy serves as an overall guiding principle. The quality policy describes the company’s position about quality and customer satisfaction. Note that the quality policy must fulfill the requirements of ISO 9001:2015 section 5.2. SCOPE STATEMENT ISO 9001:2015 section 4.3 requires organizations to include a scope statement in the documentation. The scope statement identifies the Quality Management System’s boundaries and application within organizations. WORK INSTRUCTIONS ISO 9001:2015 section 4.4 obliges companies to have a process flowchart, which illustrates how the different processes of the ISO 9001 Quality Management System connect. RECORDS There’s a fine line between documents and records. Documents give directions on how to oversight an organization. Meanwhile, records are evidence of how things and processes are done. ISO 9001:2015 encompasses various explicit requirements on records, including requirements for undefined records. DOES ISO 9001 REQUIRES A QUALITY MANUAL FOR DOCUMENTATION? Previous versions of ISO 9001 required a Quality Manual because it encloses the overall description of an organization’s Quality Management System. However, ISO 9001:2015 no longer compels organizations to provide a Quality Manual. Nevertheless, some organizations still decide to create a Quality Manual for marketing purposes and to provide external parties with general information about their QMS without unveiling their proprietary processes. ARE FORMS OPTIONAL? Here’s a little bit of breather– ISO 9001:2015 doesn’t have requirements on using forms. QSE Academy assures your organization will not violate any ISO 9001:2015 requirements when you do not have any forms. Nonetheless, using forms can be beneficial in terms of saving time and practicing consistency. Forms can also aid in forming different records required by ISO 9001:2015. Similarly, forms can serve as instructions or guides through the process of providing the requested information. ISO 9001 FORMAT AND CONTENT The requirements mentioned above are critical to your organization’s ISO 9001 documentation, yet many things are not needed. -Your organization doesn’t have to apply any particular format or layout. -There’s no need to reference each form and every document to each other. -There are no requirements regarding introductory paragraphs to procedures. -There are no requirements that imply your organization’s documentation must be complex and hard to understand. HOW TO DEVELOP A SIMPLE ISO 9001 DOCUMENTATION Keep in mind that the purpose of ISO 9001 documentation is to specify instructions about how your organization implements ISO 9001 Quality Management System. Excellent documentation should be user-friendly, as well as easy to comprehend and follow. QSE Academy warns organizations from developing several different documents and referencing all other documents in each of them. As a result, the documentation creates redundancies and leads to bureaucratic QMS. Your organization can develop a good ISO 9001 documentation by considering the different preferences of users. For instance, you can combine instructions through the use of flowcharts, long texts, and pictures. If your organization deems necessary, you can apply documentation templates. Besides, communicate with your ISO 9001 consultant about writing the documentation. QSE Academy encourages organizations to keep their documentation as efficient and as simple as possible. Our team of expert consultants can help your organization in implementing a Quality Management System that adheres to ISO 9001 standards, including your documentation. Remember, simple documentation saves time in implementing a Quality Management System, which helps you attain operational efficiency and customer satisfaction. Templates for all required documents. • The package is comprehensive and comes with all the templates for every document you need to comply with ISO 9001 – fully acceptable by the certification audit. Documents are 90% complete and require only a simple customization We have already completed about 90% of the information requested on the documents. To complete them you must fill in only the name of the company, the responsible parties, and any other information unique to your company. you will be guided through the process, commenting on the elements that are needed and those that are optional. We worked on the ISO 9001 documentation, so as to assure all its users that they have completed everything accurately and with the utmost efficiency. Clearly organized, logical steps • Each document is ordered so that you can perfectly follow its sequence. Following each step in order, ensures that nothing is missing and that no one gets lost in the process. The included logograms help employees understand each process to make quality management easier, and processes easier to follow. Fully editable documents • Each document is available in MS Word or MS Excel. In this format, you can easily customize them as you deem fit for your business. This way, it’s also way easier to create and maintain your business brand by adding corporate logos and colors and then simply edit headers and footers to match your preferred style. 90 DAYS MONEY BACK GUARANTEE If for whatever reason during the FIRST 90 days of your purchase, you are not satisfied for any reason, simply contact Support@qse-academy.com and our support team will issue you an immediate and full refund. THE ISO 9001 KIT 2015 VERSION GIVES YOU INSTANT ACCESS TO THE FOLLOWING – 1-hour free online consultation with ISO 9001 expert – ISO 9001: 2015 Quality manual (40 detailed pages) – 35 documented procedures including risks and opportunities management procedure – 27 Reports and forms templates – KPI Key Performance Indicator Tracking, Internal audit, non-conformities, and corrective action tracking – Benefit from 12 Months Email Support Service CHARACTERISTICS OF THE COMPLETE KIT ISO 9001 2015 VERSION – Price: 289 $ – Conforms to the 2015 version of the ISO 9001 standard – Documentation included: 80 documents for the implementation of ISO 9001 2015 version – MS Office 2007, MS Office 2010, MS Office 2013 – Language of documentation English, also available in French – Documents are fully editable – just enter all information specific to your company. Acceptable for the ISO 9001 certification audit? Yes, all documents required by ISO 9001 are included, Instant delivery -The full package can be downloaded immediately after purchase Created for your business – Models are optimized to perfectly suit both small and medium businesses. THE COMPLETE PACKAGE FOR ISO 9001 2015 VERSION The complete kit to implement the ISO 9001: 2015 version Limited-time offer : 50 % OFF Price : 289 $ instead of 578 $ Email Coming soon WHAT OUR CUSTOMERS THINK: “Our company has seen improved processes and procedures ever since our top management invested in the ISO 9001:2015 toolkits from QSE Academy. The templates and guiding documents are easy to understand, which allowed our compliance team to continue doing their daily responsibilities while adhering to the standard’s requirements.” CHRISTINE MCVEIGH BUSINESS OWNER “We give our sincerest gratitude to the consultants and auditors at QSE Academy for their great help in developing an ISO compliant manual for our organization. The package we bought at QSE Academy served as the ultimate guide for us in creating a hassle-free Management System.” BRUCE HAMILTON QUALITY MANAGER “After only 3 months, our company was able to successfully shift and comply with ISO 9001:2015. The ISO 9001 complete package from QSE Academy provided several supporting processes for the company, especially for creating documented information and monitoring operations environment.” JAKE ELLIS QUALITY MANAGER ISO 14001 Complete Package Price : 289 $ Learn More Add to Cart ISO 17025 Complete Package Price : 289 $ Learn More Add to Cart ISO 22000 Complete Package Price : 289 $ Learn More Add to Cart 8206 Louisiana Blvd Ne Ste A #135 Albuquerque, New Mexico 87113 USA OUR MISSION “To empower businesses to make their best work and get the recognition they deserve.” support@qse-academy.com EXPLORE Documents Blog Courses About us Contact us * * INFORMATION My account Privacy policy Terms of services Refund policy © 2021 Qse Academy. All Rights Reserved * About us * Services * ISO 9001 Services * ISO 17025 Services * ISO 22000 HACCP Services * ISO 22716 GMP Services * Training * Packages * ISO 9001 2015 Package * ISO 17025 2017 Package * ISO 14001 2015 Package * ISO 22716 2007 Package * ISO 22000 2018 Package * Blog * ISO 9001 * ISO 14001 * ISO 22000 * ISO 17025 * ISO 22716 * Contact us * Sign In GET A FREE PREVIEW OF THE ISO 9001 PACKAGE Includes a preview of the ISO 9001 2015 version package. Email Download