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D101: DEMO OF ISO 9001:2015 DOCUMENT KIT(MANUFACTURING) Price 299 USDComplete Editable Documented Information Package (QMS manual, procedures, process flowcharts, forms, filled forms, audit checklist, Standard Operating procedures, Risk template etc.)Buy: www.Documentationconsultancy.comChapter-1.0 CONTENTS OF ISO 9001:2015 (MANUFACTURING) DOCUMENT KIT(More than 155 document files)A. The Total Editable Document kit has 9 main directories as below.Sr.No.1.2.3.4.5.6.List of DirectoryQuality ManualSystem ProceduresProcess ApproachStandard Operating ProcedureExhibitsBlank Formats / Templates to retaindocumented informationName of uality on and ServicingDocument of Details14 files in MS. word06 procedures in MS. word11 process approach in MS. word30 SOPs in MS. Word07 exhibits in MS. word59 blank formats in MS. Word /excel14 formats in MS. Word06 formats in MS. Word05 formats in MS. Word04 formats in MS. Word06 formats in MS. Word03 formats in MS. Word07 formats in MS. Word03 formats in MS. Word02 formats in MS. Word04 formats and in MS. Word03 formats in MS. Word02 formats in MS. WordFilled Formats / Templates to retain36 filled formats in Ms. Word / exceldocumented information8. ISO 9001:2015 Audit ChecklistMore than 700 questions9. Sample filled risk template01 file in MS. excelQMS 9001-2015 compliance matrix10. (Requirementswisereference01 file in MS. exceldocumented information)11. Filled job description01 file in MS. word7.Total 155 files quick download in editable form by e deliveryFor more information about ISO 9001-2015 Document Toolkit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 1 of 10
D101: DEMO OF ISO 9001:2015 DOCUMENT KIT(MANUFACTURING) Price 299 USDComplete Editable Documented Information Package (QMS manual, procedures, process flowcharts, forms, filled forms, audit checklist, Standard Operating procedures, Risk template etc.)Buy: www.Documentationconsultancy.comB. Documented information package: Our document kit is having sample documents required for ISO 9001-2015certification as listed below. All documents are in word and you can edit it. You cando changes as per your company need and within few days your entire documentswith all necessary system requirements are ready. IN revised QMS 9001-2015 fewplaces documented information are required. But for making better system we hadgiven many templates and user can select and make own system with minorchanges. Now ISO 9001-2015 standard is not requiring manual, procedures,records etc and it requires 2 type of documented information as listed below.1. Maintain documented informaiton9 Scope, quality policy etc in Manual, processflow charts, Sop etc)2. Retain documented information ( Forms - record templates )Under this directory further files are made in word Document as per the detailslisted below and you can edit it. All the documents are related to manufacturing /process industry.1. Quality Manual (10 Chapters and 4 Annexure):It covers sample copy of Quality manual and clause wise details for how ISO: 9001systems are implemented. It covers context of organization, sample policy, objectives,scope, organizations structure as well as macro level each requirements from 4 to 10 ofQMS 9001-2015 how implemented in the organization and covers tier1 of QMS: 90012015 documents. It is having total 10 chapters covering company profile, amendmentsheet, index, clause wise details as per ISO: 9001 for implementation, sample processflow chart, sample Quality policy and organization chart. It covers sample copy of Qualitymanual and clause wise details for how ISO: 9001 systems are implemented.(A) Table of ContentsChapterNo.SubjectPageNo.ISO 9001:2015Clause ReferenceSection – 11.Company Profile1–3-----2.Table Of Contents1–2------3.Control And Distribution1–3------For more information about ISO 9001-2015 Document Toolkit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 2 of 10
D101: DEMO OF ISO 9001:2015 DOCUMENT KIT(MANUFACTURING) Price 299 USDComplete Editable Documented Information Package (QMS manual, procedures, process flowcharts, forms, filled forms, audit checklist, Standard Operating procedures, Risk template etc.)Buy: www.Documentationconsultancy.comSection – 24 to 10Chapter 4 to 10 covers sample Quality policy,objectives, scope, context of organization andmacro level quality management system explaining Approx 30how requirements are implemented by organization pagesin making the QMS system as per revised 201standardANX–IList of Documented information1–3ANX–IIGlossary of terms1–1ANX–IIIProcess flow chart1–2ANX–IVOrganization structure1–14.0 to 10.02. Procedures (6 procedures):It covers sample copy of mandatory 06 procedures covering all the details of ISO 9001:2015standard.List of procedures1Procedure for documented information2Procedure for corrective action3Procedure for internal audit4Procedure for management review5Procedure for Risk Management6Procedure for Training3. Process Approach for all the departments (11 process approach):It covers guideline for processes, flow chart and process model useful for processmapping. It covers process flow chart and activities of all the main and critical processesas listed below with input-output matrix and reference of documented informationgenerated by process for manufacturing organization. It helps any organization in processmapping as well as preparing process documents for own organization. In Input andoutput matrix process wise risk and opportunity as well as mitigation plan for risk is given.List of Process approach1.Process Flow Chart of Customer Service(Complaint handling and satisfaction2.survey)Process Flow Chart of DespatchFor more information about ISO 9001-2015 Document Toolkit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 3 of 10
D101: DEMO OF ISO 9001:2015 DOCUMENT KIT(MANUFACTURING) Price 299 USDComplete Editable Documented Information Package (QMS manual, procedures, process flowcharts, forms, filled forms, audit checklist, Standard Operating procedures, Risk template etc.)Buy: www.Documentationconsultancy.com3.Process Flow Chart of Engineering4.Process Flow Chart of Training5.Process Flow Chart of Marketing6.Process Flow Chart of Production7.Process Flow Chart of Purchase8.Process Flow Chart of Quality Control9.Process Flow Chart of QMS coordinatorProcess Flow Chart of Research Andprocesses( Audit, management review10.Developmentand control of documented Information)11.Process Flow Chart of Stores ( Issueand receipt system)4. Standard Operating Procedures (30 SOPs)It covers sample copy of SOP to link with good manufacturing practices and guide line forunderstanding to users to make own standard operating procedure for making goodQuality management system. The samples given are as a guide and not compulsory tofollow and organization is free to change the same to suit own requirements.List of SOPsEngineering1.SOP for Diesel generating set2.SOP for Steam boiler3.SOP for Water softening plant4.SOP for Air compressor5.SOP for Thermic fluid heater6.SOP for Chilling plant7.SOP for Reverse Osmosis Plant8.SOP for Hot Air Generator9.SOP for Ice PlantOperation( ETP plant, QA, General and production)10. SOP for Finished product handling11. SOP for Awareness regarding environmental, health and safety12. SOP for Review of country specific requirements13. SOP for Personnel security14. SOP for Change control15. SOP for House keeping16. SOP for Label controlFor more information about ISO 9001-2015 Document Toolkit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 4 of 10
D101: DEMO OF ISO 9001:2015 DOCUMENT KIT(MANUFACTURING) Price 299 USDComplete Editable Documented Information Package (QMS manual, procedures, process flowcharts, forms, filled forms, audit checklist, Standard Operating procedures, Risk template etc.)Buy: www.Documentationconsultancy.com17. SOP for Ware house operations18. SOP for Raw material issue19. SOP for Operation of Power Plant20. SOP for Effluent treatment plant21. SOP for Waste Filling and Transportation22. SOP for Testing of Raw materials23. SOP for Chemical reaction24. SOP for Filtration25. SOP for Blending26. SOP for Tray dryer27. SOP for Product change over (cleaning and washing)28. SOP for Product withdrawal29. SOP for Research and development30. SOP for General Requirement of Sampling5. Exhibits (07 Exhibits)It covers exhibits of Skill Requirements, Disposal of Non–Conforming Products, QualityPlan and inspection and test plan, Material Specifications etc.List of Exhibits1.Skill Requirements2.Multi skill requirements3.Disposal Of Non–Conforming Products4.Operation control plan5.6.7.Quality Plan – Incoming Inspection and TestingMaterial SpecificationsDocument Identification and Codification System6. Blank sample formats at for all the departments (59 sample formats)It covers sample copy of blank forms required to maintain records as well as establish control andmake system in the organization. The samples given are as a guide and not compulsory to followand organization is free to change the same to suit own requirements. It can be used astemplates and more than 59 blank formats are prepared as per list given below.List of blank formats1.Master List & DistributionList of Documents2.Change Note3.Calibration Status of Instrument/ EquipmentFor more information about ISO 9001-2015 Document Toolkit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 5 of 10
D101: DEMO OF ISO 9001:2015 DOCUMENT KIT(MANUFACTURING) Price 299 USDComplete Editable Documented Information Package (QMS manual, procedures, process flowcharts, forms, filled forms, audit checklist, Standard Operating procedures, Risk template etc.)Buy: r List of RecordsISO 9001:2015 QMS Clausewise Audit Review ReportCorrective Action ReportEmployee Wise Training &Competence Record SheetTraining ReportIndent And IncomingInspection Record11.Quality Objectives MonitoringSheetQMS Internal Quality AuditNon–Conformity ReportList of License / certificates14.Induction Training Report15. Job Description & Specification17.18. Purchase OrderExternal Provider Registration21.Form5.8.22. Annual Purchase Order23.25. Customer Feed Back Form26.28. Spray Dryer Log Sheet29.Multi Skill AnalysisApproved external provider list& Annual purchase orderOrder Form / OrderConfirmationCustomer Property MonitoringRegisterSpin Flash Dryer Log Sheet31. Blender / Ball Mill Log Sheet32.pH Meter Calibration ReportSample Test Request Slip34. For In process / Finishproduct35.Research And DevelopmentRequest Report37. Design Verification Report38.40. Experiment Data Sheet41.19.43.46.49.52.55.58.Preventive maintenanceScheduleDrum / Bag / CartonInspection ReportPreservation AssessmentReportPerformance AppraisalRecords–StaffService ReportRisk analysis Sheet20.44.6.Audit Plan / Schedule9.Quality Objective Plan12. Training Calendar24. Customer Complaint ReportDisposal of Non–Conforming ofProduct & service30. Reverse Osmosis Log SheetSample Test Request Slip For33.Incoming materials27.36.Design and DevelopmentMonitoring RegisterDesign Review Minutes OfMeetingPreventive Maintenance CheckpointResearch And DevelopmentPlan39. Design Review Report42. Breakdown History Card45. Packing Slip47.Gate Pass48. Material Issue Slip50.Goods Receipt note51.53.Manpower Requirement form56.59.Communication ReportProcess change formPerformance AppraisalRecords–Functional HeadsInstallation Commissioning54.Progress Report57. Management review meeting7. Filled formats at for all the departments (36 filled formats)It covers sample copy of filled forms required to maintain records as well as establish control andmake system in the organization. The filled form given are as a guide and not compulsory tofollow and organization is free to change the same to suit own requirements. It can be used astemplates and more than 36 filled formats are prepared as per list given below.List of filled formats1.Master List & DistributionList of Documents2.Change Note3.Audit Plan / ScheduleFor more information about ISO 9001-2015 Document Toolkit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 6 of 10
D101: DEMO OF ISO 9001:2015 DOCUMENT KIT(MANUFACTURING) Price 299 USDComplete Editable Documented Information Package (QMS manual, procedures, process flowcharts, forms, filled forms, audit checklist, Standard Operating procedures, Risk template etc.)Buy: www.Documentationconsultancy.com4.QMS Internal Quality AuditNon–Conformity Report5.7.Induction Training Report8.Indent And IncomingInspection RecordOrder Form / Order13.ConfirmationSample Test Request Slip16. For In process / FinishproductDesign and Development19.Monitoring Register10.11.Corrective Action Report9.Training Report12.External Provider RegistrationFormCustomer Complaint Report15. Spray Dryer Log Sheet17.Research And DevelopmentRequest Report18. Reverse Osmosis Log Sheet20.23.25. Gate Pass26.Manpower RequirementformInstallation Commissioning31.Progress ReportCustomer Property34.Monitoring RegisterJob Description &SpecificationApproved external provider list& Annual purchase order6.14.22. Breakdown History Card28.Quality Objective PlanDesign Review Minutes OfMeetingPreventive MaintenanceCheck pointPreservation AssessmentReport21. Design Review Report24. Packing Slip27.Performance AppraisalRecords–Functional Heads29.Service Report30. Communication Report32.Process change form33. Master List of Records35.Disposal of Non–Conformingof Product & service36. pH Meter Calibration Report8. Department wise and ISO 9001:2015 requirement wise audit questionnaire (morethan 700 questions).There covers audit questions based on ISO 9001:2015 requirements as well as for eachdepartments. It will be very good tool for the auditors to make audit questionnaire while auditingand mak
given many templates and user can select and make own system with minor changes. Now ISO 9001-2015 standard is not requiring manual, procedures, records etc and it requires 2 type of documented information as listed below. 1. Maintain documented informaiton9 Scope, quality policy etc in Manual, process flow charts, Sop etc) 2. Retain documented .
