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All products represented here meet or exceed the requirements of
ISO 9000: 2000 Standards. The intent of each procedure
listed is to function as a teaching tool. The procedures listed
here must be 'tailored' to your organization. Documents supplied
are in Microsoft Word or in Microsoft Excel. |
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The Documents that are for sale on our website are not copy protected. Therefore,  has a "no return policy". Each document we sell is ISO compliant and can be of use to any organization seeking ISO 9000 Registration.
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ISO COMPLIANT MANAGEMENT REVIEW PROCEDURE:
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This brief procedure demonstrates mainstream thinking on
document structure, organizational inputs, responsibilities,
outputs and records for this key subsystem.
This document is in Microsoft Word and costs
$95.
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ISO COMPLIANT DOCUMENT CONTROL PROCEDURE:
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This document is comprehensive and covers the principles
of Controlled vs. Uncontrolled Documents, Document Retrieval,
Document System Hierarchy, Master Document List Structure,
and Document Matrices. This document is in Microsoft Word
and costs $95.
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ISO COMPLIANT CORRECTIVE AND PREVENTIVE ACTION PROCEDURE:
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This procedure represents a true 'Closed Loop System' and
is comprehensive. It entails the actions necessary to
properly classify nonconformance and the actions necessary to
correct, track, and verify that the corrective action has
been effective. This document contains useable Corrective
Action Request (CAR) forms and outlines the mechanics of an
effective Corrective Action Tracking System. This document
is in Microsoft Word and costs
$95.
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ISO COMPLIANT INTERNAL AUDIT PROCEDURE:
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This procedure is comprehensive and covers: Audit Plans,
Audit Schedules, Checklist Creation, Subsystem and System
Auditing Schema, Nonconformance Reports (NCR's), and
dovetails into our comprehensive Corrective and Preventive
Action Procedure. This document is in Microsoft Word and
costs $95.
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ISO COMPLIANT QUALITY RECORDS DATA BASE:
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This data base is in Microsoft Excel and lists the twenty
three quality system records required in the ISO 9001:1994
Standard and the ten required records identified in the 2000
Standard. It is structured to facilitate easy modification
for use in any organization. This document has fields
specifying: Record Name, Requirement Source, Record Owner,
Location, Retention Time, etc. and represents a very
practical way for an organization's ISO Record Coordinator to
track and manage this subsystem. This document is in
Microsoft Excel and costs $95.
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ISO CONTROL OF ENVIRONMENTAL CONDITIONS PROCEDURE:
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We have chosen to include this operational standard here
primarily because it is typical that manufacturing companies
fail to document these conditions in a structured manor.
This document covers setting up a structured workstation
rating system and includes: temperature, humidity, noise
level, particle count (dust), ventilation (exhaust), lighting,
and cleanliness, etc. This document does not address ergonomic
issues, however, because these are too process specific. This
document is in Microsoft Word and costs
$95
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ISO 9001:1994 AUDIT CHECKLIST:
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This document has been used in hundreds of audits not only by
our company but, also, by clients. It contains over three hundred
checklist questions and covers each of the one hundred and thirty
eight 'shall statements' in the 1994 Standard plus around one
hundred and sixty logical questions aimed at determining an
organization's readiness for ISO. It is an excellent document to
use for initial GAP Assessments, Pre-assessments, or Internal ISO
Compliance Audits. The document is chronological by the twenty
ISO Elements of ISO 9001:1994. This document is in Microsoft Word
and costs $95.
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ISO 9001:2000 AUDIT CHECKLIST:
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This document is our newest creation and is based on
months of study of the ISO 9001:2000 Standard. It contains
over three hundred checklist questions and covers each of the
one hundred and thirty four 'shall statements' in the 2000
Standard plus around one hundred and sixty logical questions
aimed at determining an organization's readiness for ISO.
The eight, new quality principles of the 2000 Standard are
emphasized. It is an excellent document to use for initial
GAP Assessments, Pre-assessments, or Internal ISO Compliance
Audits. The document is chronological by the five new sections
and twenty-eight
ISO Elements of ISO 9001:2000. This document is in Microsoft
Excel and costs
$195.
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