Procedures Included
Document & Data Control
Purpose: To detail and assign responsibilities for the control of all quality documents. Includes the QCM and procedures.
Control of Quality Records
Purpose: To detail and assign responsibilities for the control of quality records. Includes forms, tags, etc.
Internal Quality Audits
Purpose: To detail and assign responsibilities for internal audit process. Performed to ensure our QMS is working and to determine improvements.
Control of Nonconforming Products
Purpose: To detail and assign responsibilities for control of Nonconforming Product. To ensure identification and separation of product found to be wrong or damaged.
Corrective Action & Preventive Action
-
Combined into a
single procedure "Improvements"
Purpose: To detail and assign responsibilities for Corrective & Preventive action. Eliminating causes of nonconformities and determine improvement.
Optional Purchasing
Purpose: To detail and assign responsibilities for purchasing activities Including purchasing records, vendor selection and material critical to quality.
While policies document what the company will do, the procedures document how the company will do it.
Instructions for accomplishing the policy, procedures should always support the intent of the policy. If there is ever a question, the policy overrides the procedure.
In addition to the 6 procedures required by ISO, we also offer a purchasing procedure.
While the purchasing procedure is not required per ISO 9001:2000, it is offered to assist the organization in meeting the record requirements for this section.
Any existing documentation may easily be integrated into your new QSM.
Procedures required by ISO 9001:2000 and included with your new QMS.
Supporting Forms & Records
Forms and Records:
Are easy to
use and maintain
May be modified and/or revised
Have been
assigned designators that are easily linked to the procedures
they support
Are listed on
the included master log
The forms and records you use in your operations and processes are the backbone of the Quality Management System. They prove you are fulfilling the policies and procedures set forth in your QMS. We have developed forms that may be used as designed to support the activities detailed in the procedures. All forms are in Excel Workbooks and have been assigned specific letter/number designations for identification. Formatting and content may be easily revised as required.
Behind each procedure you will find the forms that are required to support the activities for that procedure.
It is simple to add your existing forms and records to your new QSM.
Worksheets and Notes
Where appropriate we have provided worksheets and helpful notes to assist you in the creation of your industry specific records.