Complete Kit ISO 9001: 2015
The ISO 9001: 2015 Complete Kit consists of a series of quality management processes. This will allow you to improve the effectiveness of your company's processes.
Furthermore, the Complete Kit ISO 9001:2015 is consistent with the various levels of the System (Scope,
procedures, models).
It covers all points of the ISO 9001 standard.
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What are the characteristics of the Kit
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Characteristics of the ISO 9001: 2015 Complete Kit
Complete system
Complete system of all processes, applicable to all the requirements of the ISO 9001: 2015 standard, used in companies certified by accredited bodies.
Flexible system
Documents in Word / Excel to build YOUR fully editable ISO 9001 system and get YOUR organization ISO certified (suitable for a manufacturing company, as well as for other types of activity). Furthermore, each process corresponds to a procedure.
No-paper system
Excel is most frequently used to help you in processing data with charts and tables. This way, you can reduce your paper consumption.
Expert system
Sample templates are provided, so to simplify the understanding of the tool.
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Discover all the details of the ISO 9001: 2015 Complete Kit
The ISO 9001: 2015 Complete Kit includes :
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Scope and processes (structure and organization of the System, includes Annex 1 Policy, Annex 2 Processes, Annex 3 Organization chart)
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Context analysis process, stakeholders, risks, opportunities (includes 6 examples of context and risk assessment actually applied in certified companies)
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Analysis and evaluation process (includes Improvement Program, Processes and Indicators Panel, example of data collection file and company indicators)
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Skills and Training Process (includes Skills Matrix, Personnel List, Training Pinao and Training Report)
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Infrastructure Management Process (includes Equipment Log)
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Documented Information Process (includes Documented Information List and Document Distribution Sheet)
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Improvement Process (includes NC Register and Actions)
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Management Review Process (includes example of Review and Customer Satisfaction Questionnaire)
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Process Processes, products, services provided externally (includes List of suppliers and Control plan in acceptance)
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Monitoring and Measurement Resources Process (includes Calibration Report and Instrument Log)
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Audit Process (includes Audit Program, Audit Plan, Audit Report, ISO 9001: 2015 Check List, Audit Journal)
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Production Process (includes example of Production Control Plan)
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Communication process
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Process Requirements for products and services (commercial activity)
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Design process
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