Tailored ISO 9001 Quality System Kit for DLA Aviation Suppliers

The tailored ISO 9001 quality system kit is useful for businesses that don't want any more documents than absolutely necessary to achieve compliance with DLA's tailored ISO 9001. We know you'll save a significant amount of time in preparation to achieve compliance to your Customer's requirements or business goals by using the templates in the kit. Simply find-and-replace the word "your" in the templates with your business name or logo then tailor the procedures to match your business culture or leave them as-is and apply their requirements.

Have you figured out how to manage all the paperwork required by the standard? No worries, your purchase qualifies for a copy of Efficient QMS™ online document control system. Contact "Customer Care" for download instructions: [email protected]

Author: JnF Specialties, LLC
File Size: 4.25 MB
Format: ZIP
Language: English
Provider: At-PQC™
Shipping: Available for download - Link will be provided in My ComplianceOnline section

Price: $197.00
Product Details

The kit contains all documents listed below.


QMS-00 Tailored ISO 9001 Quality Manual
QMS-01 Document Control
QMS-03 Records Control
QMS-06 Training
QMS-07 Proposal Development and Contract Review
QMS-08 Purchasing
QMS-09 Receiving
QMS-10 Production
QMS-11 Shipping (when applicable)
QMS-13 Corrective and Preventive Action
QMS-14 Control of Nonconformances
QMS-15 Calibration (when applicable)
QMS-16 Definitions and Abbreviations
QMS Introduction

Procedure numbers that are missing in the above sequence are not required to comply with DLA's tailored ISO 9001 quality system; however, we include the missing procedures and referenced forms in the download just in case your Company decides later to become fully compliant with ISO 9001.


8-Step QMS Implementation
Approved Supplier List
Bulletin (multi-purpose change control document)
Calculated Risk Release
Calibration Reference Only Tag
Calibration Seal
Calibration Forms
Contract Review Forms
Corrective Action Request
Customer Perception Survey
Customer Satisfaction Survey
Dimensional Analysis-1 (when applicable)
Engineering Order Form (EO)
First Piece Inspection Report (when applicable)
Inspection Instruction (form to detail inspections)
Inspection Record (form to record results of onsite inspections)
Inspection Report
Inspection Summary
Inspector Stamp Log
Nonconformance Report, RFS
Packing Slip (CofC)
Procedure Template-1 (form to document project requirements)
Production Inspection Record-1
Property Certification from Supplier
Property Control Tag
Property Management Log
Property Record
Quality Systems Assessment
Receiving Hold Dot
Receiving Inspection Instructions
Receiving Inspection Record
Receiving Log
Routing Ticket-1
Schedule to QMS Registration
Shelf Life Expiration Log (when applicable)
Shipping Log (when applicable)
Supplier Evaluation (includes mail-merge list)
Supplier Main-In Survey (includes disposition procedure)
Supplier Performance Rating Letter
Supplier Performance Rating Spreadsheet
Supplier Quality Requirements (flowdown to Suppliers)
Supplier Survey
Training Certificate-1
Training Log
Training Matrix (for QMS procedures)
Training Orientation Request
Training Program Progress Report
Work Instruction-1 (form to detail work activities)
Work Order
Zero Acceptance Number Sampling Plan (when applicable)

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