ISO 9001 Quality Management System

क्या-क्या शामिल है

1. Quality Management System

   मैनेजमेंट प्लान · 12 सेक्शन

   A Quality Management System manual built on AS/NZS ISO 9001:2016: policies, procedures, audits, management review and improvement.

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2. Verification of Quality Requirements Checklist

   फ़ॉर्म · 12 फ़ील्ड

   A checklist for verifying delivered goods or services against quality requirements: details, a pass or fail table, an overall result and approvals.

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3. Supplier Questionnaire-Quality

   फ़ॉर्म · 11 फ़ील्ड

   A supplier quality questionnaire covering certification, performance data, policies, subcontractors and a signed declaration.

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4. Quality Procurement Implementation Guide

   नीति · 5 सेक्शन

   A guide to implementing the Quality Procurement Procedure: its roles, step-by-step process and how to tailor it to each procurement.

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5. Quality Procurement Request Form

   फ़ॉर्म · 15 फ़ील्ड

   An internal form to request the purchase of goods or services, assess the quality impact and supplier, and sign off the recommendation.

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6. Supplier Evaluation Scorecard (Quality)

   फ़ॉर्म · 9 फ़ील्ड

   Scorecard for rating a supplier's quality capability across four sections, with notes and an approve, approve with conditions or not approved result.

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7. Quality Risk Assessment Form

   फ़ॉर्म · 15 फ़ील्ड

   A form to assess the quality risks of items and services you buy, with a four-step risk matrix and a register with worked examples.

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8. Interested Parties Register

   फ़ॉर्म · 5 फ़ील्ड

   A register of interested parties: who they are, what they need and expect, your objectives for each and their priority.

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9. Template

   SOP · 10 सेक्शन

   Blank standard operating procedure template with sections for purpose, scope, responsibilities, equipment, PPE, hazards, steps and change history.

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10. Operational Control Register

    फ़ॉर्म · 7 फ़ील्ड

    A register of the documented operational controls for your processes: whether each is in place, its procedure, version and responsible person.

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11. Infrastructure Responsibilities Register

    फ़ॉर्म · 2 फ़ील्ड

    Register that lists the departments and people responsible for infrastructure use and maintenance, and the infrastructure each looks after.

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12. Objectives Summary Form

    फ़ॉर्म · 7 फ़ील्ड

    A form for management to record an objective, its background, target and the resources required, with the responsible person's sign-off.

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13. Emergency Response Register

    फ़ॉर्म · 6 फ़ील्ड

    A register of a site's emergency response procedures: whether each is in place, its document, version and responsible person.

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14. Worker Training Record

    फ़ॉर्म · 10 फ़ील्ड

    A record of one worker's training in one course: who approved it, start and completion dates, description, expected outcomes and training type.

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15. Outsourced Process Register

    फ़ॉर्म · 9 फ़ील्ड

    A register for assessing outsourced processes: customer requirements, your requirements, validation and verification for each outsource company.

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16. Training Needs Register

    फ़ॉर्म · 8 फ़ील्ड

    Training needs register recording each role's responsibilities, required qualifications and competencies, training needs, dates and course details.

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17. 
    Quality Project Management Plan

    मैनेजमेंट प्लान · 16 सेक्शन

    A Quality Project Management Plan covering scope, responsibilities, audits, non-conformances, inspection and testing, and change management, with forms and registers.

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18. Quarterly Objective and Targets Report

    फ़ॉर्म · 7 फ़ील्ड

    A quarterly register for reporting results against your key objectives and targets at the end of March, June, September and December.

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19. 
    Annual Audit Schedule

    फ़ॉर्म · 1 फ़ील्ड

    A month-by-month schedule for planning safety, environmental or quality audits across the year, with a legend for planned and postponed audits.

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20. 
    Internal Audit Plan

    मैनेजमेंट प्लान · 5 सेक्शन

    An Internal Audit Plan to set the audit's subject, scope, objectives, team and criteria, so audits are conducted efficiently and effectively.

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21. Roles and Responsibilities Schedule

    फ़ॉर्म · 1 फ़ील्ड

    A schedule for one role: its title, responsibilities, who it reports to, its escalation path and the authority it holds.

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22. Operations-Processes – Identification Form

    फ़ॉर्म · 3 फ़ील्ड

    A register for listing the operations and processes an organisation carries out, with an identifier and the location of each.

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23. Management Review Meeting Report

    फ़ॉर्म · 7 फ़ील्ड

    A form to record a management review meeting: attendance, discussion, previous action items and new actions.

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24. Corrective-Preventative Actions Register

    फ़ॉर्म · 7 फ़ील्ड

    Register to record the corrective and preventative actions to be taken from raised issues, with due dates, status and completion.

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25. Roles, Responsibilities, Accountabilities and Authorities Register

    फ़ॉर्म · 6 फ़ील्ड

    A register of position holders: role type, name, who they report to, delegated authority and tenure dates, for defining responsibility and accountability.

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26. Monitoring and Measuring Equipment Register

    फ़ॉर्म · 5 फ़ील्ड

    A register of monitoring and measuring equipment: identifier, name, procedure, and the dates of the last and next calibration or service.

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27. 
    AS/NZS ISO 9001:2016 Internal Audit Checklist

    फ़ॉर्म · 41 फ़ील्ड

    A checklist for self-assessing your quality management system against AS/NZS ISO 9001:2016, with audit guidance, scope, auditors and space for findings.

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28. 
    Incident Register

    फ़ॉर्म · 10 फ़ील्ड

    A register to record workplace incidents and near misses: when and where, what happened, who was involved, severity, status and the corrective actions taken.

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29. Compliance Evaluation Report

    फ़ॉर्म · 11 फ़ील्ड

    A compliance evaluation report for checking legislation, codes of practice and standards across health and safety, environmental and quality.

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30. 
    Internal Audit Report

    फ़ॉर्म · 11 फ़ील्ड

    Helps auditors give management clear, objective and impartial information about what is going well and what needs to be improved.

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31. Compliance Requirements Register

    फ़ॉर्म · 3 फ़ील्ड

    A register of the regulatory and internal compliance requirements that apply to each process or function, with the legislation and a description.

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32. 
    Risk Register

    फ़ॉर्म · 8 फ़ील्ड

    A form to record identified hazards and risk levels in the workplace, with current controls and recommended actions for uncontrolled risks.

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33. 
    Quality Design Plan

    मैनेजमेंट प्लान · 12 सेक्शन

    A Quality Design Plan to manage the design process and control design output: roles, milestones, communication, verification and approval.

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34. Communications Program Schedule

    फ़ॉर्म · 5 फ़ील्ड

    Register of the communication protocols and timings with internal and external stakeholders, for workers, customers, regulators and contractors.

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35. 
    Document Register

    फ़ॉर्म · 14 फ़ील्ड

    A register of the documents your organisation holds: numbers, versions, titles, purpose, author, key dates and approvals, for version control.

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36. 
    Non-Conformance Report

    फ़ॉर्म · 12 फ़ील्ड

    A report to document and address deviations from project specifications or quality standards, with corrective, preventative and monitoring actions.

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37. 
    Disaster Recovery Plan

    मैनेजमेंट प्लान · 9 सेक्शन

    A Disaster Recovery Plan to prepare for disasters and accidents, with policy, procedure, responsibilities, a plan template and supporting forms.

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38. Change Request Form

    फ़ॉर्म · 16 फ़ील्ड

    A form to detail and record a request for a change to systems or processes, with the change manager's initial risk analysis.

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39. External Quality Control Register

    फ़ॉर्म · 7 फ़ील्ड

    A register of critical control points for external supply: hazard, risk, monitoring, critical limits, corrective measures and records.

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40. Operational Control Development Worksheet

    फ़ॉर्म · 11 फ़ील्ड

    A worksheet for assessing documented controls: which procedures are in place, which need updating and which new documents are required.

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41. Objectives and Targets Register

    फ़ॉर्म · 5 फ़ील्ड

    A register of key objectives and targets, each with its performance metric and the person or area responsible.

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42. 
    Emergency Response Plan

    मैनेजमेंट प्लान · 25 सेक्शन

    An Emergency Response Plan so workers know what to do in an emergency: evacuation, fire, first aid, spills, threats and bomb threats, with registers and checklists.

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43. Outsourced Process Schedule

    फ़ॉर्म · 3 फ़ील्ड

    A register of outsourced processes: the service provider for each and the quality control method used to check their work.

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44. Products Processes – Identification and Material Traceability

    फ़ॉर्म · 5 फ़ील्ड

    A register of products and processes with their identifier, name and location, for material identification and traceability.

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45. Internal Quality Control Register

    फ़ॉर्म · 8 फ़ील्ड

    A register of quality management roles and their responsibilities, required competencies, training needs, dates and course details.

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46. 
    Worker Training and Induction Register

    फ़ॉर्म · 10 फ़ील्ड

    A register of the training and competencies each worker has completed, their licences and expiry dates, and whether they have been correctly inducted.

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47. Training Skills Responsibilities Register

    फ़ॉर्म · 8 फ़ील्ड

    A register of roles, responsibilities, required competencies and training needs, with training dates, course details and comments.

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48. Measuring and Calibration Register

    फ़ॉर्म · 5 फ़ील्ड

    A register of measuring and monitoring equipment with its procedure and the dates of last and next calibration or service.

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49. Inspection Test Plan

    मैनेजमेंट प्लान · 2 सेक्शन

    A blank inspection test plan to record activities, test methods, acceptance criteria, records and inspections, with approval and review sign-off.

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50. 
    Work Groups Register

    फ़ॉर्म · 8 फ़ील्ड

    A register for keeping track of workplace work groups, their locations, members and health and safety representatives.

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51. Meeting Minutes

    फ़ॉर्म · 10 फ़ील्ड

    A meeting minutes form: attendees and signatures, the agenda, topics discussed, comments and the actions that follow.

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52. Product Approval Checklist

    फ़ॉर्म · 8 फ़ील्ड

    A checklist for approving a design for release: project details, component sign-off with Yes and No tick boxes, and an approval signature.

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53. Project Acceptance Criteria

    फ़ॉर्म · 7 फ़ील्ड

    A project acceptance criteria form: the criteria each deliverable must meet before acceptance, and a milestones table with planned dates.

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54. Test Protocols

    फ़ॉर्म · 4 फ़ील्ड

    A register of test protocols: each protocol's number and name, its date of issue and the date it is due for review.

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55. Monitoring and Measurement Schedule

    फ़ॉर्म · 3 फ़ील्ड

    A register of what is monitored and measured: the location, the responsible person or position, and the date or time of each check.

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56. Corrective and Preventative Actions Form

    फ़ॉर्म · 9 फ़ील्ड

    Record a corrective or preventative action: the issue and its seriousness, the evaluation, the action, who is responsible and the manager's sign-off.

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57. Quality Incident and Corrective Action Report Form

    फ़ॉर्म · 26 फ़ील्ड

    A quality incident and corrective action report: incident details, witnesses, investigation, root cause, preventative actions and sign-off.

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58. Monitoring Register

    फ़ॉर्म · 7 फ़ील्ड

    A register of the system items that need monitoring: responsibility, legislation, frequency, record retention period and comments.

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59. Organisation Chart

    फ़ॉर्म · 5 सेक्शन

    An organisation chart naming who holds each safety role, from the PCBU, owner or CEO through senior management and the health and safety team to workers.

    सिर्फ़ इसी सिस्टम में
60. Disaster Recovery Response Register

    फ़ॉर्म · 8 फ़ील्ड

    A register of operations and activities, with whether an emergency recovery procedure is in place, its document, version and responsible person.

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61. 
    Hazard Report Form

    फ़ॉर्म · 14 फ़ील्ड

    Hazard report form for workers to record a hazard, its exact location, when it was found and the recommended action, before it causes an incident.

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62. 
    First Aid Worker Register

    फ़ॉर्म · 8 फ़ील्ड

    A register of your first aid officers: who manages the first aid kit, each officer's location and contact details, and their qualifications and expiry dates.

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