Key documents and tools most organizations will need to make the transition from QS-9000:1998
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Product Detail:
Procedures, Flow Charts, Process Assessment Worksheets, and forms.
The ‘7’ QMS processes that must defined in a documented procedure, including:
Document Control (4.2.3)
Record Control (4.2.4)
Competence, Awareness and Training (6.2.2)
Internal Audit (8.2.2)
Nonconforming Product (8.3), and
Continual Improvement - Corrective/Preventive Action (8.5)
Also includes the following processes:
Management Review (5.6)
Customer Satisfaction (8.2.1)