Description
QMS procedures in the tailored ISO 9001 kit were modified to exclude 30% of requirements; however, DLA now requires some of its Suppliers to upgrade ISO 9001 to AS9003.
If your starting from scratch and your contract with DLA requires a tailored ISO 9001 kit, click here to browse PDF demo Tailored ISO 9001 kit
– However –
If your contract with DLA requires ISO 9001 to be updated to AS9003, click the above upgrade link to skip this demo and redirect to the AS9003 update.
The tailored ISO 9001 kit contains all documents listed below:
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
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
- Counterfeit Awareness (complementary)
- Customer Satisfaction Survey
- Daily Receiving Log
- Dimensional Analysis Form
- Engineering Order Form (change order form for revision controlled documents, EO #101)
- 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
- 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
- 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 Performance Rating Spreadsheet
- Supplier Quality Requirements
- Supplier Survey
- Training Certificate
- Training Log
- Training Matrix for QMS procedures
- Training Orientation Request
- Training Program Progress Report Spreadsheet
- Validation-Verification Form
- Work Instruction
- Work Order
- Zero Acceptance Sampling Plan
If your Company needs AS9003 to contract with DLA, consider the Bare Minimum AS9003 QMS kit; hopefully, your products are less complex to enable DLA to flowdown the above Tailored ISO 9001 instead of AS9003.
We’re here to support your project at no-charge by phone and email.
