Purpose The organisation is required to establish, document, implement and maintain a quality management system and to continually improve its effectiveness in accordance with the requirements of the International Standard ISO9001-2008. In order to do this, the organisation must; determine the processes that must be included in the quality management system and how these should be applied throughout the organisat…
Purpose To detail the procedures for inspection and verification of purchased product to ensure that it meets the specified purchase requirements. Procedure [enter-your-company-name-here] verifies that all purchased product, where that product has an effect upon the subsequent product realisation, complies with the specified purchase requirements. In most cases and where practical, the verification process consists of a visual inspect…
Purpose The Quality Management System documentation shall include; documented statements of quality policy and quality objectives, a quality manual, documented procedures and records required by the International Standard. A documented procedure is one that has been established, documented, implemented and is maintained. A single document may address the requirements for one or more procedures. A requirement for a documente…
Purpose To ensure that the planning and activities of production and service provision are conducted under controlled conditions. Procedure [enter-your-company-name-here] has established controlled conditions for the planning and realisation of product and service provision. Controlled conditions include; the availability of information and documentation that describes the specifica…
Purpose The organisation shall establish and maintain a quality manual that includes; the scope of the Quality Management System details of and the justification for any exclusions, that the organisation is claiming, to the Quality Management System details of the interaction or relationship between the processes of the Quality Management System. Policy [enter-your-compan…
Purpose Where processes cannot be fully verified immediately, using normal inspection and testing processes, the actions taken to validate these processes are identified in this procedure. This may be the case where testing would destroy the product such as destructive tests to confirm the strength of a weld. Or where the final strength of a product such as concrete, which may take 28 days to cure, cannot be determined immediately after the pouring process….
Purpose This procedure details how [enter-your-company-name-here] identifies product at all stages of development and realisation. Procedure Where appropriate, [enter-your-company-name-here] identifies product at all stages of realisation. Identification is achieved by means of………… Where appropriate, the status of monitoring and measurement is identified at all stages of product realisation. Identification is achieved b…
Purpose [enter-your-company-name-here] has established procedures for the control of its documentation in compliance with the international standard ISO9001-2008. These procedures ensure that the documentation is current and authorised by controlling; the approval of document for use, prior to issue the review process, updating and the re-approval of the document the method of identificati…
Purpose To identify, verify and protect customer property. Procedure [enter-your-company-name-here] ensures that all property left in its custody, including intellectual property, is handled with care and respect. Customers may entrust their property for repair, as samples, for integration in a product or for other purposes. [enter-your-company-name-here] has procedures for recording the full description and identification mark…
Purpose To document the methods that the organisation uses for the control of records, ensuring that they are both legible and identifiable. To document the methods and procedures for the storage, protection, retrieval and retention time and the disposition of all records. (This document states generically, the details of how a business may respond to this requirement. Your specific internal response must be completed below in the body of this procedure.&nb…