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Complete ISO 9001:2008 QMS kit for a variety of business operations that design and produce their own products.
File Size: 5.09MB
Format: ZIP
Language: English
Provider: Quality-control-plan
Price: $297.00

Product Detail:

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
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