TKO Software | Policy | Procedure | SOP Software | Business Template| Quality | Manuals
Document your systems and procedures
  • Features
  • Pricing
  • Templates
  • Documents
  • FREE TRIAL
  • Contact Us
  • Log in
Select Page ...

Category: Quality Management System

4.1.0 Documentation Requirements - General

Quality Management System

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…

4.2.1 System Documented

Quality Management System

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…

4.2.2 Quality Manual

Quality Management System

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…

4.2.3 Control Of Documents

Quality Management System

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…

4.2.4 Control Of Records

Quality Management System

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…

  • Document your systems with TKO
  • Related documents

    • 4.1.0 Documentation Requirements – General
    • 4.2.1 System Documented
    • 4.2.2 Quality Manual
    • 4.2.3 Control Of Documents
    • How to use bottlenecks in your business to help you write effective standard operating procedures (SOP)
    • SOP Software to help you manage your standard operating procedures (SOP)
    TKO Business Modeller
    Pat Williams, is the creator of TKO Business Modeller & TKO Policy Guides software. Pat firmly believes in the benefit of documenting your business systems. In doing so, a business owner can build the system once, then duplicate themselves over and over again simply by inducting new people into the system.
    https://www.linkedin.com/profile/public-profile-settings?trk=prof-edit-edit-public_profile
  • Manuals .

    • ►Manuals (14)
      • Business Manuals (14)
  • Document Categories .

    • ►Administration
      • ►Administration Plans and Goals
      • ►Administrative Forms and Templates
      • ►Office Policies and Procedures
      • ►Purchasing
      • ►Records and Data
    • ►Best practices and ideas
    • ►Customer Relationships
      • ►Customer Forms and Templates
      • ►Customer Management
      • ►Customer Relationships Plans and Goals
    • ►Document Conversion
    • ►Environmental
      • ►Environmental Forms and Templates
      • ►Standards and Overview
    • ►Finance
      • ►Accounts Payable
      • ►Accounts Receivable
      • ►Asset Management and Planning
      • ►Financial Forms and Templates
      • ►Financial Management Policies
      • ►Financial Plans and Goals
      • ►Financial Reporting
      • ►Payroll
    • ►Human Resources
      • ►Discipline and Termination
      • ►Dispute Resolution
      • ►Employee Induction Manual
      • ►Employee Safety Manual
      • ►General Human Resources Policies
      • ►Human Resources Forms and Templates
      • ►Human Resources Plans and Goals
      • ►Leave and Separation Policies
      • ►Staff Recruitment
      • ►Staff Training & Performance
    • ►Job Descriptions
      • ►Job Descriptions – General
    • ►Management and Executive
      • ►Business Plan-model
      • ►Company Policies
      • ►Management Review and Continual Improvement
      • ►Risk Management
    • ►Manuals
      • ►Business Manuals
    • ►Manufacturing and Assembly Operations
      • ►Caring For Customer Property
      • ►Correcting and Preventing Defects
      • ►Manufacturing Forms and Templates
      • ►Manufacturing Operations Plans and Goals
      • ►New Products
      • ►Producing Goods Or Services
      • ►Supply Chains
      • ►Warehousing
    • ►Marketing
      • ►Business Development
      • ►Marketing Plans and Goals
      • ►Marketing Resources
      • ►Mockups and Templates
    • ►Property Management
    • ▼Quality Iso 9001-2008
      • ►Management Responsibility
      • ►Measurement- Analysis and Improvement
      • ►Product Realization
      • ▼Quality Management System
        • 4.1.0 Documentation Requirements - General
        • 4.2.1 System Documented
        • 4.2.2 Quality Manual
        • 4.2.3 Control Of Documents
        • 4.2.4 Control Of Records
      • ►Quality Manual Overview and Purpose
      • ►Quality System Forms and Templates
      • ►Resource Management
    • ►Real Estate Sales
      • ►Auctions
      • ►Customer Service Program
      • ►Inspections
      • ►Listings
      • ►Market Appraisal
      • ►Property Sales
      • ►Prospecting
      • ►Sales Team Operations
      • ►Settlement
    • ►Sales
      • ►Performance Reports
      • ►Sales Forms and Templates
      • ►Sales Plans and Goals
      • ►Sales Process
    • ►SOP Software
    • ►Templates and Forms
      • ►Templates
    • ►TKO Knowledge Base
      • ►Tutorials
    • ►Workplace Health and Safety
      • ►Health and Safety Forms and Templates
      • ►Health and Safety Plans and Goals
      • ►Implementation
      • ►Introduction
      • ►Management Review
      • ►Measurement and Evaluation
      • ►Planning
    Copyright © 2019 Cornstalk Software Pty Ltd . All Rights Reserved

    Signup For Trial

    Processing...