Documents on QMS 9001:2015

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This document covers sample copy of Quality manual and clause wise details for how ISO: 9001 systems are implemented. It covers context of organization, sample policy, objectives, scope, organizations structure as well as macro level each requirements from 4 to 10 of QMS 9001-2015 how implemented in the organization and covers tier1 of QMS: 9001-2015 documents.

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D101: DEMO OF ISO 9001:2015 DOCUMENT KIT MANUFACTURING Price 299 USD Complete editable documented Information packageQMS manual Process flow charts forms audit checklist Standard Operating procedures Risk template etc. Buy: http://www.globalmanagergroup.com/qms-certification-manual- procedures-documents.htm For more information about QMS 9001-2015 Documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2656 5405 Page 1 of 9 A. The Total Editable Document kit has 6 main directories as below. Sr. No. List of Directory Document of Details 1. Quality Manual 14 files in Ms. word 2. Process Approach 11 process approach in Ms. word 3. Standard Operating Procedure 30 SOPs in Ms. Word 4. Exhibits 06 exhibits in Ms. word 5. Blank Formats / Templates to retain documented information Name of departments 55 blank formats in Ms. Word QMS 12 formats in Ms. Word Training 06 formats in Ms. Word Purchase 05 formats in Ms. Word Marketing 04 formats in Ms. Word Production 05 formats in Ms. Word Quality Control 03 formats in Ms. Word Design 07 formats in Ms. Word Maintenance 03 formats in Ms. Word Dispatch 02 formats in Ms. Word Store 04 formats and in Ms. Word HRD 03 formats in Ms. Word Installation and Servicing 02 formats in Ms. Word 6. ISO 9001:2015 Audit Checklist More than 700 questions 7. Sample filled risk template 1 excel file Total 115 files quick download in editable form by e delivery Chapter-1.0 CONTENTS OF ISO 9001:2015 MANUFACTURING DOCUMENT KIT More than 110 document files

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D101: DEMO OF ISO 9001:2015 DOCUMENT KIT MANUFACTURING Price 299 USD Complete editable documented Information packageQMS manual Process flow charts forms audit checklist Standard Operating procedures Risk template etc. Buy: http://www.globalmanagergroup.com/qms-certification-manual- procedures-documents.htm For more information about QMS 9001-2015 Documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2656 5405 Page 2 of 9 B. Documented information package: - Our document kit is having sample documents required for ISO 9001-2015 certification as listed below. All documents are in word and you can edit it. You can do changes as per your company need and within few days your entire documents with all necessary system requirements are ready. IN revised QMS 9001-2015 few places documented information are required. But for making better system we had given many templates and user can select and make own system with minor changes. Now ISO 9001-2015 standard is not requiring manual procedures records etc and it requires 2 type of documented information as listed below. 1. Maintain documented informaiton9 Scope quality policy etc in Manual process flow charts Sop etc 2. Retain documented information Forms - record templates Under this directory further files are made in word Document as per the details listed below and you can edit it. All the documents are related to manufacturing / process industry. 1. Quality Manual 10 Chapters and 4 Annexure: It covers sample copy of Quality manual and clause wise details for how ISO: 9001 systems are implemented. It covers context of organization sample policy objectives scope organizations structure as well as macro level each requirements from 4 to 10 of QMS 9001-2015 how implemented in the organization and covers tier1 of QMS: 9001- 2015 documents. It is having total 10 chapters covering company profile amendment sheet index clause wise details as per ISO: 9001 for implementation sample process flow chart sample Quality policy and organization chart. It covers sample copy of Quality manual and clause wise details for how ISO: 9001 systems are implemented. A Table of Contents Chapter No. Subject Page No. ISO 9001:2015 Clause Reference Section – 1 1. Company Profile 1 – 3 ----- 2. Table Of Contents 1 – 2 ------ 3. Control And Distribution 1 – 3 ------ SECTION – 2

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D101: DEMO OF ISO 9001:2015 DOCUMENT KIT MANUFACTURING Price 299 USD Complete editable documented Information packageQMS manual Process flow charts forms audit checklist Standard Operating procedures Risk template etc. Buy: http://www.globalmanagergroup.com/qms-certification-manual- procedures-documents.htm For more information about QMS 9001-2015 Documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2656 5405 Page 3 of 9 4 to 10 Chapter 4 to 10 covers sample Quality policy objectives scope context of organization and macro level quality management system explaining how requirements are implemented by organization in making the QMS system as per revised 201 standard Approx 30 pages 4.0 to 10.0 ANX –I List of Documented information 1 – 3 ANX –II Glossary of terms 1 – 1 ANX –III Process flow chart 1 – 2 ANX –IV Organization structure 1 – 1 2. Process Approach for all the departments 12 process approach: It covers guideline for processes flow chart and process model useful for process mapping. It covers process flow chart and activities of all the main and critical processes as listed below with input-output matrix and reference of documented information generated by process for manufacturing organization. It helps any organization in process mapping as well as preparing process documents for own organization. In Input and output matrix process wise risk and opportunity as well as mitigation plan for risk is given. List of Process approach 1. Process Flow Chart of Customer ServiceComplaint handling and satisfaction survey 2. Process Flow Chart of Despatch 3. Process Flow Chart of Engineering 4. Process Flow Chart of Training 5. Process Flow Chart of Marketing 6. Process Flow Chart of Production 7. Process Flow Chart of Purchase 8. Process Flow Chart of Quality Control 9. Process Flow Chart of QMS coordinator processes Audit management review and control of documented Information 10. Process Flow Chart of Research And Development

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D101: DEMO OF ISO 9001:2015 DOCUMENT KIT MANUFACTURING Price 299 USD Complete editable documented Information packageQMS manual Process flow charts forms audit checklist Standard Operating procedures Risk template etc. Buy: http://www.globalmanagergroup.com/qms-certification-manual- procedures-documents.htm For more information about QMS 9001-2015 Documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2656 5405 Page 4 of 9 11. Process Flow Chart of Stores Issue and receipt system 12. 3. Standard Operating Procedures 30 SOPS It covers sample copy of SOP to link with good manufacturing practices and guide line for understanding to users to make own standard operating procedure for making good Quality management system. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements. List of SOPs Engineering 1. SOP for Diesel generating set 2. SOP for Steam boiler 3. SOP for Water softening plant 4. SOP for Air compressor 5. SOP for Thermic fluid heater 6. SOP for Chilling plant 7. SOP for Reverse Osmosis Plant 8. SOP for Hot Air Generator 9. SOP for Ice Plant Operation ETP plant QA General and production 10. SOP for Finished product handling 11. SOP for Awareness regarding environmental health and safety 12. SOP for Review of country specific requirements 13. SOP for Personnel security 14. SOP for Change control 15. SOP for House keeping 16. SOP for Label control 17. SOP for Ware house operations 18. SOP for Raw material issue 19. SOP for Operation of Power Plant 20. SOP for Effluent treatment plant 21. SOP for Waste Filling and Transportation 22. SOP for Testing of Raw materials

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D101: DEMO OF ISO 9001:2015 DOCUMENT KIT MANUFACTURING Price 299 USD Complete editable documented Information packageQMS manual Process flow charts forms audit checklist Standard Operating procedures Risk template etc. Buy: http://www.globalmanagergroup.com/qms-certification-manual- procedures-documents.htm For more information about QMS 9001-2015 Documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2656 5405 Page 5 of 9 23. SOP for Chemical reaction 24. SOP for Filtration 25. SOP for Blending 26. SOP for Tray dryer 27. SOP for Product change over cleaning and washing 28. SOP for Product withdrawal 29. SOP for Research and development 30. SOP for General Requirement of Sampling 4. Exhibits 06 Exhibits It covers exhibits of Skill Requirements Disposal of Non –Conforming Products Quality Plan and inspection and test plan Material Specifications etc. List of Exhibits  Skill Requirements  Multi skill requirements  Disposal Of Non –Conforming Products  Inspection test plan – Inspection and Testing  Material Specifications  Codification System 5. Blank sample formats at for all the departments 55 sample formats It covers sample copy of blank forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements. It can be used as templates and more than 55 blank formats are prepared as per list given below. List of blank formats 1. Master List Distribution List of Documents 2. Change Note 3. Calibration Status of Instrument / Equipment 4. Master List of Records 5. Quality Objectives Monitoring Sheet 6. Audit Plan / Schedule 7. ISO 9001:2015 QMS Clause wise Audit Review Report 8. QMS Internal Quality Audit Non –Conformity Report 9. Quality Objective Plan

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D101: DEMO OF ISO 9001:2015 DOCUMENT KIT MANUFACTURING Price 299 USD Complete editable documented Information packageQMS manual Process flow charts forms audit checklist Standard Operating procedures Risk template etc. Buy: http://www.globalmanagergroup.com/qms-certification-manual- procedures-documents.htm For more information about QMS 9001-2015 Documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2656 5405 Page 6 of 9 10. Corrective Action Report 11. List of License / certificates 12. Training Calendar 13. Employee Wise Training Competence Record Sheet 14. Induction Training Report 15. Job Description Specification 16. Training Report 17. Multi Skill Analysis 18. Purchase Order 19. Indent And Incoming Inspection Record 20. Approved external provider list Annual purchase order 21. External Provider Registration Form 22. Annual Purchase Order 23. Order Form / Order Confirmation 24. Customer Complaint Report 25. Customer Feed Back Form 26. Customer Property Monitoring Register 27. Disposal of Non –Conforming of Product service 28. Spray Dryer Log Sheet 29. Spin Flash Dryer Log Sheet 30. Reverse Osmosis Log Sheet 31. Blender / Ball Mill Log Sheet 32. pH Meter Calibration Report 33. Sample Test Request Slip For Incoming materials 34. Sample Test Request Slip For In process / Finish product 35. Research And Development Request Report 36. Research And Development Plan 37. Design Verification Report 38. Design and Development Monitoring Register 39. Design Review Report 40. Experiment Data Sheet 41. Design Review Minutes Of Meeting 42. Breakdown History Card 43. Preventive maintenance Schedule 44. Preventive Maintenance Check point 45. Packing Slip 46. Drum / Bag / Carton Inspection Report 47. Gate Pass 48. Material Issue Slip 49. Preservation Assessment Report 50. Goods Receipt note 51. Performance Appraisal Records –Functional Heads 52. Performance Appraisal Records –Staff 53. Manpower Requirement form 54. Installation Commissioning Progress Report 55. Service Report 56. Communication Register 6. Department wise and ISO 9001:2015 requirement wise audit questionnaire more than 700 questions. There covers audit questions based on ISO 9001:2015 requirements as well as for each departments. It will be very good tool for the auditors to make audit questionnaire while auditing and make effectiveness in auditing. Total more than 800 questions are prepared for clause no. 4 to 10 of ISO 9001:2015. It also covers department wise questions like marketing purchase production quality control engineering and utility maintenance top management stores packing dispatch administration training research and development and M.R. areas and it can be used as a very good tool for logically auditing during internal audit for ISO 9001:2015.

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D101: DEMO OF ISO 9001:2015 DOCUMENT KIT MANUFACTURING Price 299 USD Complete editable documented Information packageQMS manual Process flow charts forms audit checklist Standard Operating procedures Risk template etc. Buy: http://www.globalmanagergroup.com/qms-certification-manual- procedures-documents.htm For more information about QMS 9001-2015 Documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2656 5405 Page 7 of 9 Global manager group is a progressive company and promoted by a group of qualified engineers and management graduates having rich experience of 20 years in ISO consultancy and management areas. The company serves the global customers through on-site and off-site modes of service delivery systems. We offer a full range of consulting services geared towards helping all types of organizations to achieve competitiveness certifications and compliance to international standards and regulations. So far we had more than 1200 clients in more than 45 countries. Our readymade training and editable document kit helps the client in making their documents easy and make them complying to related ISO standard faster. 1. Our promoters and engineers have experience of more than 1200 companies globally for management training ISO series consultancy. We had clients in more than 45 countries. 2. Highly qualified 40 team members M.B.A. Degree engineers and owner is having rich professional experience since 1991. 3. We have 100 success rate for ISO series certification of our clients from reputed certifying body and branded image and leading name in the market. 4. Suggest continual improvement and cost reduction measures as well as highly informative training presentations and other products gives payback within 2 months against our cost. 5. So far more than 50000 employees are trained by us in ISO series certification. 6. We had spent more than 60000 man-days 170 man years in preparing ISO documents and training slides. Global Manager Group is committed for: 1. Personal involvement commitment from first day 2. Optimum charges 3. Professional approach 4. Hard work and update the knowledge of team members 5. Strengthening clients by system establishment and providing best training materials in any areas of management to make their house in proper manner 6. To establish strong internal control with the help of system and use of the latest management techniques Chapter-2.0 ABOUT COMPANY

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D101: DEMO OF ISO 9001:2015 DOCUMENT KIT MANUFACTURING Price 299 USD Complete editable documented Information packageQMS manual Process flow charts forms audit checklist Standard Operating procedures Risk template etc. Buy: http://www.globalmanagergroup.com/qms-certification-manual- procedures-documents.htm For more information about QMS 9001-2015 Documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2656 5405 Page 8 of 9 3.1 Hardware and Software Requirements A. Hardware: -  Our document kit can be better performed with the help of P3 and above computers with a minimum 10 GB hard disk space.  For better visual impact of the power point documentation you may keep the setting of colour image at high colour. B. Software used in Documentation kit  Documents written in word 98 and window 2000 programs. You are therefore required to have office 2000 or above with word 98 or above and power point 3.2 Features of Documentation kit: -  Contains all necessary documents as listed above and comply with the requirements of ISO Standards and more than 1000 man days 9000 hours  Written in Plain English  It will save much time in typing and preparation of documents alone.  User-friendly and easy to learn.  Developed under the guidance of experienced experts having experience of more than 200 companies ISO implementation globally.  Provides model of a Management system that is simple and free from excessive paperwork. 1. By using these documents you can save a lot of your precious time while preparing the ISO documents. 2. Take care for all the section and sub sections of ISO standard and helps you in establishing better system. Chapter-4.0 BENEFITS OF USING OUR DOCUMENT KIT Chapter-3.0 USER FUNCTION

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D101: DEMO OF ISO 9001:2015 DOCUMENT KIT MANUFACTURING Price 299 USD Complete editable documented Information packageQMS manual Process flow charts forms audit checklist Standard Operating procedures Risk template etc. Buy: http://www.globalmanagergroup.com/qms-certification-manual- procedures-documents.htm For more information about QMS 9001-2015 Documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2656 5405 Page 9 of 9 3. Document kit enables you to change the contents and print as many copies as you need. The user can modify the documents as per their industry and create own ISO documents for their organization. 4. Readymade templates and sample documents are available which can reduce your time in document preparation. 5. Save much time and cost in document preparation. 6. The audit questions helps in making perfect audit checklist. 7. You will get better control in your system due to our proven formats. For purchase Click Here BUY Visit our web site for more documentation kit: http://www.globalmanagergroup.com/E-Shop.aspx

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