Description
The ISO 9001-2008 bare minimum QMS kit contains the following manuals and procedures:
MANUAL AND PROCEDURES
- QMS-00 Quality Manual
- QMS-01 Document Control
- QMS-02 Configuration Management
- QMS-03 Records Control
- QMS-04 Management Process
- QMS-05 Responsibilities Authorities
- QMS-06 Training Program
- QMS-07 Proposal Development and Contract Review
- QMS-08 Purchasing
- QMS-08-1 Purchase Order Review
- QMS-09 Receiving
- QMS-10 Production
- QMS-11 Shipping
- QMS-12 Internal Auditing
- QMS-13 Corrective and Preventive Action
- QMS-14 Control of Nonconformances
- QMS-15 Calibration
- QMS-16 Definitions and Abbreviations
- QMS-17 Design and Development
The ISO 9001-2008 bare minimum QMS kit contains the following forms and work instructions:
FORMS AND WORK INSTRUCTIONS
- Bulletin (for documenting temporary deviation from specification)
- Calculated Risk Release
- Calibration Reference Only Tag
- Calibration Seal
- Calibration System Forms
- Contract Review Form
- Corrective Action Request
- Customer Satisfaction Survey
- Daily Receiving Log
- Design Review Form (work instruction in download)
- Dimensional Analysis Forms
- Engineering Order Form (change control form, EO#101 in download)
- First Piece Inspection Report
- Inspection Instruction (form to detail onsite inspections)
- Inspection Record (form to record results of onsite inspections)
- Inspection Report (revise as required to summarize onsite performance)
- Inspection Summary
- Inspector Stamp Log
- Internal Audit Form
- Internal Auditor Training
- Management Meeting Report
- Nonconformance Report, RFS
- Packing Slip and CofC
- Procedure Templates
- Production Inspection Records
- Property Certification from Supplier
- Property Control Tag
- Property Management Log
- Property Record
- Purchase Order
- Purchase Requisition
- QC Tags
- Quality Systems Assessment Checklist
- Receiving Hold Tag
- Receiving Inspection Instructions
- Receiving Inspection Record
- Receiving Log
- RFS Log
- Routing Tickets
- Schedule to QMS Registration (download)
- Shelf Life Expiration Log
- Shipping Log
- Supplier Evaluation
- Supplier Quality Requirements
- Supplier Survey
- Training Certificates
- Training Log
- Training Matrix (for QMS procedures)
- Training Orientation Request
- Travelers
- Trend Chart, Customer Satisfaction
- Validation-Verification Form
- Work Instruction
