ISO 9001 Lean Kit


The ISO 9001 lean kit contains more documents for a business that desires to do more than the bare minimum.



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The ISO 9001 lean kit contains all documents listed below:


  • QMS-00 QMS Policies and Procedures Handbook
  • 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
  • QMS-18 Risk Mitigation and Planning
  • QMS Introduction


  • Bulletin (for documenting temporary deviation from specification)
  • Calculated Risk Release
  • Calibration Reference Only Tag
  • Calibration Seal
  • Calibration System Forms
  • Contract Review Forms
  • Corrective Action Request
  • Customer Perception Survey
  • Customer Satisfaction Survey
  • Daily Receiving Log
  • Design Review Form (work instruction)
  • Dimensional Analysis Form
  • Engineering Order Form (change control form)
  • 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 Audit Progress Report
  • Internal Auditor Training
  • Job Sheet
  • Management Meeting Report
  • Nonconformance Report, RFS
  • Packing Slip and CofC
  • Procedure Template
  • Production Inspection Record
  • Property Certification from Supplier
  • Property Control Tag
  • Property Management Log
  • Property Record
  • Purchase Order
  • Purchase Requisition
  • QC Tags
  • Quality Systems Assessment
  • Receiving Hold Tag
  • Receiving Inspection Instructions
  • Receiving Inspection Record
  • Receiving Log
  • Routing Ticket
  • Schedule to QMS Registration
  • Shelf Life Expiration Log
  • Shipping Log
  • Supplier Evaluation
  • Supplier Quality Requirements
  • Supplier Survey
  • Training Certificate
  • Training Log
  • Training Matrix (for QMS procedures)
  • Training Orientation Request
  • Training Program Progress Report
  • Validation-Verification Form
  • Work Instruction
  • Zero Acceptance Sampling Plan


  • 8-Step QMS Implementation
  • 5 S’s (in download)
  • Action Item
  • Action Plan
  • Certificate of Compliance-1
  • Compliance Matrix-1
  • First Article Inspection (AS9102 compliant procedure and forms)
  • First Article Instructions
  • Information Request

Internal Audit

  • Management


  • Internal Audit Schedule
  • Process Orientation Checklist
  • Production Readiness Review
  • Request for Change
  • Returned Goods Disposition Form
  • RFW-RFD, Commercial (request for waiver-deviation)
  • Supplier Performance Rating (mail-in form)
  • Supplier Performance Rating Spreadsheet (mail-in spreadsheet form)
  • Supplier Rating Cover Letter
  • Trend Chart, Customer Satisfaction Chart, Grand Avg
  • Trend Chart Customer Satisfaction Chart, Individual
  • X-Bar & R Chart

Is the ISO 9001 lean kit too much for now? Consider the Bare Minimum ISO 9001 QMS kit.

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