Complete ISO 9001:2008 QMS Kit for Businesses that Design and Manufacture Products

The ISO 9001:2008 quality control system defines the organization, responsibilities, objectives and procedures used to assure quality and reliability of products and services. The policies of the ISO 9001:1008 quality control program should be implemented and maintained at all levels of the business operation and be accessible to all employees.

Kit Includes:

MANUAL - PROCEDURES - FORMS

• Action Item
• Bulletin (for documenting temporary deviation from specification)
• Calculated Risk Release
• Calibration System Forms
• Compliance Matrix-1
• Compliance Matrix-2
• Contract Review Forms
• Corrective Action Request
• Customer Perception Survey-1
• Customer Perception Survey-2
• Dimensional Analysis Form
• Design Review
• ECP (Engineering Change Proposal, Mil-Spec)
• Engineering Order Form (EO, Commercial, change control form)
• Final Inspection Tag
• Information Request
• Inspection Instruction (form to detail onsite inspections)
• Inspection Record (form to record results of onsite inspections)
• Inspection Report (revise as required to summarize onsite performance)
• Internal Audit - Corrective and Preventive Action
• Internal Audit - Design and Development
• Internal Audit - Internal Auditing
• Internal Audit - Management
• Internal Audit - Manufacturing
• Internal Audit - Proposal Development / Contract Review
• Internal Audit - Purchasing
• Internal Audit - Receiving
• Internal Audit Report Template
• Internal Audit Schedule
• Internal Audit - Shipping
• Internal Auditor Training
• ISO Conformance Checklist
• Management Meeting Report
• Nonconformance Report-1
• Nonconformance Report-2
• Procedure Template-1 (form to document project requirements)
• Procedure Template-2
• Process Orientation Checklist
• Property Control Tag
• Property Management Log
• Property Record
• Purchase Order
• Purchase Requisition
• QMS-00 ISO 9001 Quality Manual
• QMS-01 Document Control
• QMS-02 Configuration Management (required to control modifications to spec and drawings)
• QMS-03 Records Control
• QMS-04 Management Process
• QMS-05 Responsibilities Authorities
• QMS-06 Training Program
• QMS-07 Proposal Development and Contract Review (quality plan for scheduling and integrating project milestones)
• QMS-08 Purchasing
• QMS-08-1 Purchase Order Review
• QMS-09 Receiving
• QMS-10 Manufacturing
• QMS-11 Shipping
• QMS-12 Internal Auditing
• QMS-13 Corrective and Preventive Action
• QMS-14 Control of Nonconforming Product
• QMS-15 Calibration
• QMS-16 Definitions and Abbreviations
• QMS-17 Design and Development
• QMS Introduction
• QMS System Overview (brief overview to provide to your Customers or proposals)
• Receiving Log
• RFW-RFD, Commercial (request for waiver-deviation)
• RFW-RFD, Mil-Spec
• R&I QC Instruction (receiving and inspection)
• R&I QC Record
• Routing Ticket-1
• Routing Ticket-2, Peel-and-Stick
• Routing Ticket-3, Peel-and-Stick
• Routing Ticket-4
• Supplier Evaluation (demonstrate control of Suppliers)
• Supplier Performance Rating (mail-in form)
• Supplier Performance Rating Spreadsheet (mail-in spreadsheet form)
• Supplier Quality Requirements (flowdown to Suppliers)
• Supplier Rating Cover Letter
• Supplier Survey
• Training Log
• Training Orientation Request
• Withhold Tag
• Work Instruction-1 (form to detail onsite work activities)
• Work Instruction-2
• Work Instruction-3
• Work Instruction-4
• Zero Acceptance Number Sampling Plan

VALUE-ADDED FORMS AND WORK INSTRUCTIONS

• Action Plan (form to detail the schedule for a project)
• Authorization to Ship-1
• Authorization to Ship-2
• Calibration Reference Only Tag
• Calibration Seal
• Certificate of Compliance-1
• Certificate of Conformance-2
• Certificate of Origin-1
• Certificate of Origin-2
• Certificate of Test-1
• Certificate of Test-2
• Configuration Audit
• Cost of Quality
• First Article Inspection, AS9102
• First Article Instructions
• First Piece Inspection Report
• General Requirements
• Good Material Dot, Peel-and-Stick
• Good Material Tag, Dock-to-Stock
• Good Material Tag
• Impact Analysis
• Inspection Summary
• Manufacturing Readiness Review
• Material Certificate-1
• Material Certificate-2
• Metrics
• MSDS
• Packing Slip (CofC)
• Product Release Record-1
• Product Release Record-2
• QC Tags-1
• QC Tags-2
• QC Tags-3
• Quality Systems Cross Reference Matrix
• Returned Goods Disposition Form
• Shelf Life Expiration Log
• Validation of Tools and Molds
• Validation Plan
• Variation Management of Key Characteristics, AS9103
• Warranty Product Review Report
• Warranty Service Review Report

Who Will Benefit:

• Business Owners
• Customers
• Top Management Personnel
• Quality Managers

Current Customers:

• Bass Products Marine Systems - bassproducts.com
• National Analytics - nationalanalytics.com
• PT. Kobar Cumbustindo - kobarcombustindo.com
• Quantum Vision Corp. - quantumvisioncorp.com
• Thomas Defense Group - thomasdefensegroup.com
• TUCS Equipment Inc. - tucsequipment.com