Description
Use the following ISO 9001:2015 to AS9003B bare minimum kit if your Company’s goal is to acquire a pedigree for ISO 9001:2015 and accept DLA contracts that flowdown AS9003B.
The benefit is the ability to earn a pedigree according to the latest ISO standard instead of a pedigree that is based upon the old 2008 version and a Customer affidavit. Its always best to have a Registrar pedigree rather than a Customer pedigree and its no longer possible to earn an up-to-date pedigree for ISO 9001:2008.
Browse the PDF Demo ISO 9001:2015 to AS9003B Bare Minimum Kit
The ISO 9001:2015 to AS9003B bare minimum kit contains all documents listed below:
MANUAL AND PROCEDURES
- QMS-00 Quality Policies Handbook (based upon ISO 9001:2015 + AS9003B)
- QMS-01 Control of Documented Information
- QMS-02 Configuration Management
- QMS-03 Reserved
- 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 Action
- QMS-14 Control of Nonconformances
- QMS-15 Calibration
- QMS-16 Definitions and Abbreviations
- QMS-17 Design and Development
FORMS AND WORK INSTRUCTIONS
- Bulletin (for documenting temporary deviation from specification)
- Calculated Risk Release
- Calibration Reference Only Tag
- Calibration Seal
- Calibration System Forms
- Configuration Item Identification Report
- Contract Review Form
- Corrective Action Request
- Customer Satisfaction Survey
- Daily Receiving Log
- Design Review Form
- Design Review Work Instruction
- Dimensional Analysis Form
- Engineering Order Form
- First Piece Inspection Report
- Information Request
- 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 Template
- Production Inspection Record
- Property Certification from Supplier
- Property Control Tag
- Property Management Log
- Property Record
- Purchase Order
- Purchase Requisition
- QC Tags
- Quality System Assessment Checklist (first half completed, ISO 9001:2015 + AS9003B)
- 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 Performance Rating
- Supplier Survey
- Training Certificates
- Training Log
- Training Matrix for QMS procedures
- Training Orientation Request
- Traveler
- Trend Chart, Customer Satisfaction
- Validation-Verification Form
- Work Instruction
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