ISO 9001 Quality Management System

포함 내용

1. Quality Management System

   관리 계획서 · 섹션 12개

   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

   양식 · 입력 항목 12개

   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

   양식 · 입력 항목 11개

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

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4. Quality Procurement Implementation Guide

   정책 · 섹션 5개

   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

   양식 · 입력 항목 15개

   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)

   양식 · 입력 항목 9개

   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

   양식 · 입력 항목 15개

   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

   양식 · 입력 항목 5개

   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 · 섹션 10개

   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

    양식 · 입력 항목 7개

    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

    양식 · 입력 항목 2개

    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

    양식 · 입력 항목 7개

    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

    양식 · 입력 항목 6개

    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

    양식 · 입력 항목 10개

    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

    양식 · 입력 항목 9개

    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

    양식 · 입력 항목 8개

    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

    관리 계획서 · 섹션 16개

    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

    양식 · 입력 항목 7개

    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

    양식 · 입력 항목 1개

    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

    관리 계획서 · 섹션 5개

    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

    양식 · 입력 항목 1개

    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

    양식 · 입력 항목 3개

    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

    양식 · 입력 항목 7개

    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

    양식 · 입력 항목 7개

    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

    양식 · 입력 항목 6개

    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

    양식 · 입력 항목 5개

    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

    양식 · 입력 항목 41개

    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

    양식 · 입력 항목 10개

    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

    양식 · 입력 항목 11개

    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

    양식 · 입력 항목 11개

    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

    양식 · 입력 항목 3개

    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

    양식 · 입력 항목 8개

    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

    관리 계획서 · 섹션 12개

    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

    양식 · 입력 항목 5개

    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

    양식 · 입력 항목 14개

    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

    양식 · 입력 항목 12개

    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

    관리 계획서 · 섹션 9개

    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

    양식 · 입력 항목 16개

    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

    양식 · 입력 항목 7개

    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

    양식 · 입력 항목 11개

    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

    양식 · 입력 항목 5개

    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

    관리 계획서 · 섹션 25개

    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

    양식 · 입력 항목 3개

    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

    양식 · 입력 항목 5개

    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

    양식 · 입력 항목 8개

    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

    양식 · 입력 항목 10개

    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

    양식 · 입력 항목 8개

    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

    양식 · 입력 항목 5개

    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

    관리 계획서 · 섹션 2개

    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

    양식 · 입력 항목 8개

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

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51. Meeting Minutes

    양식 · 입력 항목 10개

    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

    양식 · 입력 항목 8개

    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

    양식 · 입력 항목 7개

    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

    양식 · 입력 항목 4개

    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

    양식 · 입력 항목 3개

    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

    양식 · 입력 항목 9개

    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

    양식 · 입력 항목 26개

    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

    양식 · 입력 항목 7개

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

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59. Organisation Chart

    양식 · 섹션 5개

    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.

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60. Disaster Recovery Response Register

    양식 · 입력 항목 8개

    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

    양식 · 입력 항목 14개

    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

    양식 · 입력 항목 8개

    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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