DESCRIPTION
This Quality Manual is a required document if your organization wishes to meet the requirements of the ISO 9001:2015 Quality Management Standard. It contains 48 pages. The manual addresses all 10 clauses of the Standard in terms of how your organization intends to meet its requirements. Your organization will only need to follow the instructions and guidance given in the manual.
The manual integrates necessary procedures within it, such as the risk and opportunity management procedure, internal audit procedure, corrective action procedure, internal document control procedure, external document control procedure and records control procedure.
This version of the manual contains the Design and Development of Products and Services Clause. If your organization does not carry out any design and development activities, an alternative version of the manual is included in the secondary documents package.
The secondary documents package contains the following documents:
1. Quality Manual without Design Clause
2. Risks Register format
3. Opportunities Register format
4. Quality Objectives Register format
5. Competency & Training Needs Assessment format
6. Employee Training & Development Record format
7. QMS Induction form
8. Approved Documents Register format
9. Approved External Documents Register format
10. Records Register format
11. Records Disposal Register format
12. Customer Satisfaction Survey form
13. Internal Audit Plan format
14. Audit Checklist & Notes format
15. Internal Audit Report format
16. NCR Form
17. Quality Policy template
18. Procedure format
19. Work Instruction / Form format
Note: All documents are created in MS Word.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: ISO 9001:2015 Quality Manual Word (DOCX) Document, [x]Ismail69
IEC 61511 Digital Transformation Growth Strategy Maturity Model Organizational Design Business Capability Model CMMI Mobile Strategy Small Business Entrepreneurship Porter's Five Forces Gap Analysis Consulting Frameworks Knowledge Management Cyber Security Business Transformation Customer Experience Requirements Gathering Restructuring Governance Insurance
Download our FREE Strategy & Transformation Framework Templates
Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more. |