ISO 9001:2008 - Information Tool and Documentation Model for ISO 9001:2008 for Manufacturing Industries
For easy development of documents and procedures, this ISO 9001 quality system model includes a quality manual, 55 operating procedures and work instructions including flowcharts, 70 templates and control forms, and a detailed checklist of ISO 9001:2008 requirements. All these documents are available in Ms Word (.doc) format.
The quality manual references operating procedures, contains the organization’s quality policy, defines responsibilities and activities related to the quality system, and a flowchart shows the interaction of processes that are necessary to meet the requirements of ISO 9001:2008. In addition to the 6 mandatory documented procedures, and to provide further assistance with meeting the requirements of ISO 9001, 49 detailed operating procedures and work instructions are referenced and accessible, describing quality related activities of the departments of Quality Assurance, Manufacturing, Engineering, Purchasing, Sales and Warehouse. These sample procedures can be used as examples of how to create evidence of compliance with ISO 9001 requirements, and it is up to the discretion of the organization to document and implement these procedures, or just to use them as examples and guidance for the implementation of activities and processes that are necessary to meet the requirements of the standard.
If you want to know more about ISO 9001, to get a general overview or to look at specific requirements and their compliance such as management responsibilities, resource management, quality planning, customer satisfaction, product and/or service realization, monitoring and measurement of system performance, continual improvement, etc., or if you need assistance with the development of the required documentation or how to plan the implementation of ISO 9001:2008 in your organization, this hands-on and result oriented work tool certainly helps to get the job done.
System requirements: Windows and MS Word.
