The ISO 9001 Documentation Kit and manual packages can help you in whether you are implementing a quality system for the first time or converting your current system for ISO 9001:2008 standard re-certification. More Information Visit : http://wwww.globalmanagergroup.com/
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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: http://www.globalmanagergroup.com/iso-9001-standards- documents-procedure-manuals-checklist.htm www.globalmanagergroup.com E mail [email protected]Tele: +91-79-2656 5405 Page 1 of 9 A. The Total Editable Document kit has 8 main directories as below. Sr. No. List of Directory Document of Details 1. Quality Manual 13 files in Ms. word 2. Procedures 08 procedures in Ms. word 3. Process Flow Chart 11 process flow chart in Ms. word 4. Blank Formats and Filled Formats Name of departments 51 blank formats in Ms. Word Dispatch 02 formats in Ms. Word Stores 02 formats in Ms. Word HRD And Training 06 formats in Ms. Word Quality Control 04 formats in Ms. Word Purchase 06 formats in Ms. Word Production 07 formats in Ms. Word Management representative and management Ares 11 formats in Ms. Word Marketing 03 formats and in Ms. Word Engineering and maintenance 03 formats in Ms. Word Research And Development 07 formats in Ms. Word 5. Filled Formats 26 filled formats in Ms. Word 6. ISO 9001:2008 Audit Checklist More than 300 questions 7. Work Instruction / SOPs 10 SOPs in Ms. word 8. Exhibits 05 exhibits in Ms. word Total 122 files quick download in editable form by e delivery To get more information about ISO 9001 Documentation kit Click Here Chapter-1.0 CONTENTS OF ISO 9001:2008 (MANUFACTURING) DOCUMENT KIT (More than 100 document files)
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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. You can do changes as per your company need and within 2 days your entire documents with all necessary controls are ready and our many organization are certified globally in 1st 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.
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Provision Of Resources 6.1
6.2
6.3
6.4
Human Resources
Infrastructure
Work Environment
7.
Product Realization
1 – 7
7.0
7.1
7.2
7.3
7.4
7.5
7.6
Planning Of Product Realization
Customer Related Processes
Design And Development
Purchasing
Production And Service Provision
Control Of Monitoring And Measuring Devices
8.
Measurement, Analysis And Improvement
1 – 4
8.0
8.1
8.2
8.3
8.4
8.5
General
Monitoring And Measurement
Control Of Nonconforming Product
Analysis Of Data
Improvement
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
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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
5. Process Flow Chart of Engineering 6. Process Flow Chart of Research And Development
7. Process Flow Chart of Training 8. Process Flow Chart of Stores
9. Process Flow Chart of Marketing 10. Process Flow Chart of Management Representative’s Area
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 / Slip 2. Sample Test Request slip In Process / Finish Product
3. Gate Pass
4. Drum / Bag / Carton Inspection Report
5. Research And Development checklist
6. Master List Cum Distribution List of Document
7. Screen Checking Report 8. Research And Development Request Report
9. Change Note
10. Breakdown History Card 11. Research And Development Plan
12. Calibration status of Instrument / Equipment
13. Preventive Maintenance Schedule
14. Design Verification Report 15. Master List Of Record
16. Preventive Maintenance Checkpoint
17. Experiment Data Sheet 18. Quality Objective And Target
19. Medical Check - Up Report 20. Design Review / Minutes Of Meeting
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28. Customer Feed Back Form 29. Indent and Incoming Inspection Record
30. Continual Improvement Plan
31. Production Plan 32. Approved Vendor List 33. Corrective Action
34. Disposal Of Non confirming Product
35. Supplier Registration Form 36. Preventive Action
37. Tray Dryer Log Sheet 38. Open Purchase Order 39. Training Calendar
40. Spray Dryer Log sheet 41. Supplier Audit Check List 42. Training Need Cum Record Sheet
43. Spin Flash Dryer Log sheet 44. PH Meter Calibration Report 45. Induction Training Report
46. Reverse Osmosis Log sheet
47. Normality Record Sheet 48. Job Description and Specification
49. Blender /Ball Mill Log sheet 50. Sample Test Request Slip For Incoming Material
51. Skill Matrix
5. Filled Format for all the departments (26 filled formats)
It covers sample copy of filed 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 26 filled formats are prepared as per list given below.
5. Open Purchase Order 6. Continual Improvement Plan
7. Customer Feed Back Form 8. Master List Cum Distribution List of Document
9. Corrective Action
10. Breakdown History Card 11. Change Note 12. Preventive Action
13. Preventive Maintenance Schedule
14. Calibration status of Instrument / Equipment
15. Daily Stock Statement
16. Disposal of Non-Conforming Products
17. Master List Of Record 18. Gate Pass
19. Purchase Order 20. Quality Objective And Target 21. Training Calendar
22. Indent And Incoming Inspection Record
23. Audit Plan / schedule 24. Job Description And Specification
25. Approved Vendor List Cum Open Purchase Order
26. Internal Quality Audit Non-Confirming Product
6. Department wise and ISO: 9001-2008 requirement wise audit questionnaire (more than 300 questions).
There covers audit questions based on iso: 9001 requirements as well as for each departments. It will be very good tool for the auditors to make audit questionnaire while auditing and make effectiveness in auditing. Total more than 200 questions are prepared for clause no. 4, 5, 6, 7 and 8 of iso: 9001-2008. It also covers department wise questions like marketing, purchase, production, quality control, engineering and utility, maintenance, top management, stores, packing & dispatch, administration & training, research and development and M.R. areas and it can be used as a very good tool for logically auditing during internal audit for ISO: 9001.
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7. Work Instructions / Standard Operating Procedures (SOPS )
It covers sample copy of work instructions to link with significant aspects issues in the organization. It takes care of all such issues and used as a training guide as well as to 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.
List of SOPs
1 Chemical Reaction
2 Filtration
3 Steam Boiler Operations
4 Air Compressor Operation
5 Water Softening Plant Operation
6 Pulverizer
7 Diesel Generator Set Operation
8 Reverse Osmosis Plant
9 Spray Drying
10 Blending / Ball Milling
8. Exhibits
It covers exhibits of Skill Requirements, Disposal Of Non–Conforming Products, Quality Plan and inspection and test plan, Material Specifications etc.
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Global manager group is a progressive company and promoted by a group of qualified engineers and management graduates having rich experience of 20 years in ISO consultancy and management areas. The company serves the global customers through on-site and off-site modes of service delivery systems. We offer a full range of consulting services geared towards helping all types of organizations to achieve competitiveness, certifications and compliance to international standards and regulations. So far we had more than 1200 clients in more than 45 countries. Our ready made training and editable document kit helps the client in making their documents easy and make them complying to related ISO standard faster.
1. Our promoters and engineers have experience of more than 1200 companies globally for management training, ISO series consultancy. We had clients in more than 45 countries.
2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having rich professional experience (since 1991).
3. We have 100% success rate for ISO series certification of our clients from reputed certifying body and branded image and leading name in the market.
4. Suggest continual improvement and cost reduction measures as well as highly informative training presentations and other products gives payback within 2 months against our cost.
5. So far more than 50000 employees are trained by us in ISO series certification. 6. We had spent more than 60000 man-days (170 man years) in preparing ISO
documents and training slides.
Global Manager Group is committed for: 1. Personal involvement & commitment from first day 2. Optimum charges 3. Professional approach 4. Hard work and update the knowledge of team members 5. Strengthening clients by system establishment and providing best training materials in
any areas of management to make their house in proper manner 6. To establish strong internal control with the help of system and use of the latest
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1. By using these documents, you can save a lot of your precious time while preparing the ISO documents.
2. Take care for all the section and sub sections of ISO standard and helps you in establishing better system.
3. Document kit enables you to change the contents and print as many copies as you need. The user can modify the documents as per their industry and create own ISO documents for their organization.
4. Ready made templates and sample documents are available which can reduce your time in document preparation.
5. Save much time and cost in document preparation.
6. The audit questions helps in making perfect audit checklist.
7. You will get better control in your system due to our proven formats.
