COMPLETE Quality Management System (ISO 9001:2015), fully editable in Word / Excel to build YOUR ISO 9001 system and bring YOUR Organization to certification (suitable for a manufacturing company, but also adaptable for other types of activities). Each process corresponds to a procedure.
 
 INCLUDES :
Scope and processes (structure and organization of the System, includes Annex 1 Policy, Annex 2 Processes, Annex 3 Organization chart)
PROCESS Context analysis, stakeholders, risks, opportunities (includes 6 examples of Context and Risk Assessment actually applied in certified companies)
PROCESS Analysis and evaluation (includes Improvement Program, Processes and Indicators Panel, example of data collection file and company indicators)
PROCESS Skills and Training (includes Skills Matrix, Personnel List, Training Plan and Training Report)
PROCESS Infrastructure Management (includes Equipment Register)
PROCESS Documented Information (includes Documented Information List and Document Distribution Sheet)
PROCESS Improvement (includes NC Register and Actions)
Management Review PROCESS (includes example of Review and Customer Satisfaction Questionnaire)
PROCESS Processes, products, services provided externally (includes List of suppliers and Control plan in acceptance)
PROCESS Monitoring and Measurement Resources (includes Calibration Report and Instrument Log)
Audit PROCESS (includes Audit Program, Audit Plan, Audit Report, ISO 9001:2015 Check List, Audit Journal)
Production PROCESS (includes example of Production Control Plan)
PROCESS Communication
PROCESS Requirements for products and services (commercial activity)
PROCESS Design
 
 The procedures are complete with simple instructions to adapt them to your organization and registration templates in word or excel to help you in applying the System. The templates provide samples, in order to simplify the understanding of the tool. Excel is most frequently used to help you in processing data with charts and tables.
 
 For any doubts you can always contact me!
 
 By purchasing the Toolkit you will save over 50% of the sum of the value of the individual procedures.
 
 Have you already purchased individual procedures? We discount them!