demo document for iso 9001 tradi co

8/10/2019 Demo Document for ISO 9001 Tradi Co.

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D102: DEMO OF ISO: 9001-2008 DOCUMENT KIT

(SERVICE SECTOR) Price 199 USDComplete editable document tool kit (Quality Policy, manual, procedures,

forms, audit checklist, work instruction etc.)

Buy:http://www.globalmanagergroup.com/iso-qms-standards-

documents-procedure-manuals-checklist.htm

www.globalmanagergroup.comE mail [email protected] Tele: +91-79-2656 5405 Page 1 of 8

A. The entire Document kit has 5 main directories as below.

ISO: 9001-2008 Document kit (Service sector)

Chapter-1.0CONTENTS OF ISO 9001 - 2008 DOCUMENT KIT (SERVICESECTOR)

9001 code D102

Process Flowchart

Manual andProcedure

Production Quality

ManagementSystem

Quality

Manual

PRO PRD 01

PRO QMS 01

PRO QMS 02

PRO QMS 03

PRO QMS 04

PRO QMS 05

PRO QMS 06

Annexure I

Annexure II

Annexure III

Annexure IV

Annexure V

Chapter 01

Chapter 02

Chapter 03

Chapter 04

Chapter 05

Chapter 06

Chapter 07Chapter 08

Cover

Page

E QMS 02 CSD

E QMS 02 ENGE QMS 02 GDN

E QMS 02 HRD

E QMS 02 MKT

E QMS 02 PUR

E QMS 02 QCD

E QMS 02 SYS

Exhibits

E HRD 01

E PRD 01E QCD 01E SYS 01

Audit QuestionnaireClause wise

Department wise

Formats

F ENG 01 to 03

F MKT 01 to 03

F OPN 01

F PUR 01 to 06

F QMS 01 to 11F ST 01 to 03F TRG 01 to 05


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Part: B Documentation: -

Our document kit is having sample documents required for ISO certification aslisted below. All documents are in word and you can edit it.You can do changesas per your company need and within 2 days your entire documents with allnecessary controls are ready and our many organization are certified globally in 1sttrial with the help of our documents from any stringent certification audit.

Under this directory further files are made in word Document as per the detailslisted below. All the documents are related to trading industry (service sector).

1. Quality Manual (8 Chapters and 5 Annexure):

It covers sample copy of Quality manual and clause wise details for how ISO: 9001systems are implemented. It covers list of procedures as well as overview of organizationand covers tier1 of ISO: 9001 documents. It is having total 13 chapters covering companyprofile, amendment sheet, index, clause wise details as per ISO: 9001 for implementation,sample process flow chart, sample Quality policy and organization chart. It covers samplecopy of Quality manual and clause wise details for how ISO: 9001 systems areimplemented. It covers list of procedures as well as overview of organization and coverstier1 of ISO: 9001 documents.

TABLE OF CONTENTS

Chapter

No.Subject

Page

No.

ISO 9001 2008

Clause

ReferenceSection 1

1. Company Profile 1 2 -----

2. Table Of Contents 1 1 ------

3. Control And Distribution 1 3 ------

Section 2

Quality Management System

General Requirements4.

Documentation Requirements

1 3

4.0

4.1

4.2

Management Responsibility

Management CommitmentCustomer Focus

Quality Policy

Planning

Responsibility, Authority And Communication

5.

Management Review

1 3

5.0

5.15.2

5.3

5.4

5.5

5.6


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TABLE OF CONTENTS (CONTINUE)

Chapter

No.Subject

Page

No.

ISO 9001 2008

ClauseReference

Resource Management

Provision Of Resources

Human Resources

Infrastructure

6.

Work Environment

1 2

6.0

6.1

6.2

6.3

6.4Product Realization

Planning Of Product Realization

Customer Related Processes

Design And Development

Purchasing

Production And Service Provision

7.

Control Of Monitoring And Measuring Devices

1 7

7.0

7.1

7.2

7.3

7.4

7.5

7.6

Measurement, Analysis And Improvement

General

Monitoring And MeasurementControl Of Nonconforming Product

Analysis Of Data

8.

Improvement

1 4

8.0

8.1

8.28.3

8.4

8.5

Annexure

ANX-I List Of Quality Procedures 1 1=============

=

ANX-II Glossary Of Terms 1 1=============

=

ANX-III Process Flow Chart 1 2 ==============

ANX-IV Quality Policy 1 1=============

=

ANX-V Organization structure 1 1=============

=


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2. Procedures (7 procedures):

It covers sample copy of mandatory procedures covering all the details like purpose,scope, responsibility, how procedure is followed as well as list of exhibits, referencedocuments and formats. The list of sample procedures provided is as below.

1 Procedure for management review

2 Procedure for document and data control

3 Procedure for corrective and preventive action4 Procedure for control of quality records

5 Procedure for internal quality audit

6 Procedure for Training

7 Procedure for control of nonconforming products

3. Process Flow Charts for all the departments (8 process templates):

It covers guideline for processes, flow chart and process model useful for processmapping. It covers process flow chart and activities of all the main and critical processesas listed below with input-output matrix for manufacturing organization. It helps anyorganization in process mapping as well as preparing process documents for ownorganization. In Input and output matrix list of documents in input and output as well as interlink age of documents with other departments are given.

1 Customer Service

2 Engineering

3 Trading Activity

4 Purchase

5 Training

6 Marketing

7 Quality Control

8 Management Representatives Area


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4. Blank sample formats for all the departments (31 sample formats)

It covers sample copy of blank forms required to maintain records as well as establishcontrol and make system in the organization. The samples given are as a guide and notcompulsory to follow and organization is free to change the same to suit ownrequirements. It can be used as a template and more than 28 formats are prepared as perlist given below.

DepartmentNumber of sample

formats

1 Engineering 03

2 Marketing 03

3 OPN 01

4 Purchase 06

5 Management representative and management Ares. 11

6 Stores 02

7 Training 05

5. Exhibits:

It covers exhibits of Skill Requirements, Disposal Of NonConforming Products, QualityPlan, Material Specifications etc.

6. Department wise and ISO: 9001 requirement wise audit questionnaire (Morethan 200 Questions)

There covers audit questions based on iso: 9001 requirements as well as for eachdepartments. It will be very good tool for the auditors to make audit questionnaire whileauditing and make effectiveness in auditing. Total more than 200 questions are preparedfor clause no. 4, 5, 6, 7 and 8 of iso: 9001-2008. It also covers department wise questionslike marketing, purchase, production, quality control, engineering and utility, maintenance,top management, stores, packing & dispatch, administration & training, research anddevelopment and M.R. areas and it can be used as a very good tool for logically auditingduring internal audit for iso: 9001.


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Global manager group is a progressive company and promoted by a group of qualifiedengineers and management graduates having rich experience of 20 years in ISOconsultancy and management areas. The company serves the global customers throughon-site and off-site modes of service delivery systems. We offer a full range of consultingservices geared towards helping all types of organizations to achieve competitiveness,

certifications and compliance to international standards and regulations. So far we hadmore than 900 clients in more than 35 countries. Our ready made training andeditable document kit helps the client in making their documents easy and makethem complying to related ISO standard faster.

1. Our promoters and engineers have experience of more than 900 companiesgloballyfor management training, ISO series consultancy. We had clients in more than 35countries.

2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having richprofessional experience (since 1991).

3. We have 100% success rate for ISO series certification of our clients from reputedcertifying body and branded image and leading name in the market.

4. Suggest continual improvement and cost reduction measures as well as highlyinformative training presentations and other products gives payback within 2 monthsagainst our cost.

5. So far more than 50000 employees are trained by us in ISO series certification.6. We had spent more than 60000 man-days (170 man years) in preparing ISO

documents and training slides.

Global Manager Group is committed for:1. Personal involvement & commitment from first day2. Optimum charges3. Professional approach

4. Hard work and update the knowledge of team members5. Strengthening clients by system establishment and providing best training materials inany areas of management to make their house in proper manner

6. To establish strong internal control with the help of system and use of the latestmanagement techniques

Chapter-2.0ABOUT COMPANY


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3.1 Hardware and Software Requirements

A. Hardware: -

Our document kit can be better performed with the help of P3 and above computerswith a minimum 10 GB hard disk space.

For better visual impact of the power point documentation you may keep the setting ofcolour image at high colour.

B. Software used in Documentation kit

Documents written in word 98 and window 2000 programs. You are therefore requiredto have office 2000 or above with word 98 or above and power point

3.2 Features of Documentation kit: -

Contains all necessary documents as listed above and comply with the requirementsof ISO Standards and more than 1000 man days (9000 hours)

Written in Plain English

It will save much time in typing and preparation of documents alone.

User-friendly and easy to learn.

Developed under the guidance of experienced experts having experience of morethan 200 companies ISO implementation globally.

Provides model of a Management system that is simple and free from excessivepaperwork

Chapter-3.0USER FUNCTION


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1. By using these documents, you can save a lot of your precious time while preparingthe ISO documents.

2. Take care for all the section and sub sections of ISO standard and helps you inestablishing better system.

3. Document kit enables you to change the contents and print as many copies as you

need. The user can modify the documents as per their industry and create own ISO9001 -2008 documents for their organization.

4. Ready made templates and sample documents are available which can reduce yourtime in document preparation.

5. Save much time and cost in document preparation.

6. The audit questions helps in making perfect audit checklist.

7. You will get better control in your system due to our proven formats.

For purchase visit our web site:

http://www.globalmanagergroup.com/E-Shop.aspx

Chapter-4.0BENEFITS OF USING OUR DOCUMENT KIT