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ISO 14001 is the EMS Specification developed by the International Organization for
Standardization (ISO) of Geneva, Switzerland as a part of the ISO 14000 series of
environmental management documents. It was issued as both an International
and American National Standard in September 1996. The Second Edition ofISO 14001,
ISO 14001:2004, was issued as an International Standard on November 15, 2004
and subsequently as an American National Standard.
ISO 14001 establishes a framework for the conduct of environmental management
by requiring the organization to define an Environmental Policy and establish sixteen
management procedures that support the policy. Many of the ISO 14001 procedures
already exist in some form within organizations and only require modification to meet
the requirements of ISO 14001. Other procedures have to be added in their entirety.
All of the ISO 14001 procedures represent best management practices as defined by
a consensus of the representatives of more than 50 national standards bodies and
Non-Governmental Organizations (NGOs) who participated in the development of
ISO 14001:1996 from early 1993 through July 1, 1995 and in the development of the
Second Edition from early 2002 until mid-2004.
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| ISO 9001Template |
Each business has operational processes
that are critical to its strategic objectives. Business improvement
relies on your ability to discover strengths, weaknesses, and
improvement opportunities.
Customers are increasingly becoming quality-conscious shoppers. They
want to know up front that your business will meet their needs. A
certified Quality Management System especially ISO 9001 : 2008
certified demonstrates your commitment to quality and customer
satisfaction. |
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ISO 14001 Template USD
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Products are delivered through immediate download - so you can start your project today!
Implementing ISO 9001 : 2008 with our Templates is easy for you, and it saves your company time and money!
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ISO 9001 Template
ISO 9001 Template were created to help you to prepare the ISO 9001 Quality Manual, ISO 9001 Operating Procedure & ISO 9001 Forms. This ISO 9001 Template contains prewritten ISO 9001 Quality Manual, ISO 9001 Operating Procedure along with sample forms and checklists included as Microsoft Word & Excel format. It provides sample practical documentation in the proper ISO format required by the latest ISO 9001:2008 changes.
Special Features : • Specifically designed to be very easy to customize so that the entire documentation that is required by ISO 9001 : 2008 can be quickly and easily developed.
• Professional design and layout. • It is designed to fulfill the ISO 9001 : 2008 requirements. • Easy to read, easy to understand, and easy to implement. • Easy to audit as it follows the structure of ISO 9001 : 2008. • Includes the required Process Flowchart.
The ISO 9001 Template series itself is generic, and is designed to be applicable to any manufacturing or service process. The ISO 9001 Template are consist of :
a. ISO 9001 Quality Manual Template
This first step in building a ISO 9001 Quality Management System is the creation of a
"Quality Manual". This is a separate and distinct
step from developing quality procedures. The purpose is to state in a
concise and brief format, the policies and objectives of the company
required to achieve a desired level of quality for the organization or
division.
More than likely the input for the Quality Manual will come from your
customers. It is the customer that drives the Quality Process. There
requirements, needs, and future desires are the basis for implementing
an ISO 9001 quality system in the first place.
At a minimum, the ISO 9001 Quality Manual is required to address each
one of the paragraphs of the applicable ISO 9001 Series that the
company plans to become registered against. ISO 9001:2008 is the focus
of this manual. But, you may need to expand the scope to include EMS
14001, QS-9001, AS-9001, or other industry specific quality
requirements.
Each area that is written should include, at a minimum, three parts:
Scope, Policy and Responsibilities.
- The Scope
portion should simply state the purpose of the covered area.
- The Policy
portion should state the company policy regarding the applicable ISO
clause.
- The Responsibility
portion should state who, in generic titles or positions, is
responsible for the policy.
ISO 9001 does not require a specific format for the Quality Manual. A
sample manual is provided in this guide for your use as a template to
create your own Quality Manual. The Quality Manual Table of
Contents
is based on the ISO 9001 standard itself. This ensures that each
required element is addressed and provides an excellent starting point
for building your Quality System.
ISO 9001 Quality Manual Consist of:
- Master List
- Forward
- Administration
- Company Information
- Quality Management System
- Management Responsibility
- Resources Management
- Product Realization
- Measure Analysis Improvement
- Attachment
b. ISO 9001 Operating Procedure
The ISO 9001 Operating Procedure Template
includes and integrates the top level ISO 9001 quality manual and the
six required quality procedures, thus containing the most difficult
part of the ISO 9001 documentation. The ISO
9001 Operating Procedure Template include the detailed samples of the Operating Procedures to fulfill the
ISO 9001 : 2008 requirements for the procedures, making the
customization process even easier. The entire manual follows the
structure of ISO 9001 : 2008.
ISO 9001 Operating Procedures Consist Of:
- Control of documents
- Control of records
- Internal Audit
- Control of non-conformance product
- Corrective Action
- Preventive Action
- Training
- Purchasing
c. ISO 9001 Forms
ISO 9001
: 2008 does not require forms but ISO 9001 : 2008 requires to
keep records. Our well-designed forms make it easy to record the
necessary information. In addition, our well-designed forms guide the
user through a business process (for example, our Corrective & Preventive Action Plan Form guides you through the entire corrective
action process), ensuring not only that all data is recorded but that
all steps have properly been executed.
All our ISO 9001 Forms
- can immediately be used without any or with only little
modifications (if you really need to, you can easily edit and customize
in Microsoft Wordor Excel).
- are designed by experienced quality managers and ISO 9001
auditors so that all forms are fully compliant with ISO 9001 : 2008
requirements.
- are professionally laid out so that they
are really easy to use without separate instructions.
ISO 9001 Forms Consist Of :
- Orientation Checklist
- Training Calendar
- Training Needs Analysis
- Training Record
- After Training Valuation Form
- Training Request Form
- Application Form
- Leave Application Card
- Meeting Attendance
- Training Attendance List
- Store Card
- Order Tracking Form
- Material Issue Record
- Material Return Note
- Document Issue Record
- Request For Uncontrolled Document
- Document Change Notice
- Preventive Maintenance Record
- Approved Supplier List
- Selection / Evaluation of Supplier
- Audit Schedule
- Internal Audit Checklist
- Corrective Action Report
- Preventive Action Report
- Outgoing Form
- Corrective & Preventive Tracking List
- Equipment Calibration Tracking List
- Customer Semi-Product Inspection
- Non Conformance Corrective Action Report
- Record Master List
- Customer Feed Back Form
- Customer Satisfaction Evaluation
- Customer Information List
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