Description

Considering the need of ISO 9001 documentation kit, and how fake consultants make huge money by selling the papers to organizations just changing the names in those documents instead of real services as expected from consultants, ISOFolder is a place where we are trying to make the system effective for documentation for any certification or compliance globally by providing pre-written documentation kit.

No Matter you are planning to get certified based on international standards e.g. ISO 9001, ISO 14001, ISO 45001, HACCP, etc. or you are asked documentation for compliance e.g. pre-qualifying, legal compliance, tendering, etc. Our Documentation kit will facilitate you with less time and cheapest price.

Our Documentation Kit is written in plain English to make easily customized by you without expertise in standards. We developed a documentation kit while making it user-friendly, easy to learn and time-saving.

Content of Documentation Kit

Documentation Kit is designed by following 3 tiers of documents

Tier 1 – Manual – This provides the reference to each requirement of the standard. We make the structure of the manual same as the standard, so that you can easily understand and follow requirements.
Tier 2 – Procedures – This provides additional information referred in the manual that how you are doing specific activities in your organization
Tier 3 – Formats – These are an actual document that you use to show your compliance with the standard.

We have added many documents for reference and use, however, you can add any additional document which is not part of our documentation kit, or can ignore those document which is not applicable to your activities from our documentation kit.

It is recommended the documentation kit shall be reviewed by senior management, managers, and employees as relevant to them which can help to understand ISO 9001:2015.

Documentation kit contains A Quality Manual that address clause wise details for how ISO 9001:2015 systems are designed and implemented in your organization.

13 procedures, which helps you to manage your operations and address requirements of ISO 9001:2015 through the implementation of procedures.

Procedure for Context of Organization
Procedure for Objectives and Targets
Procedure for Monitoring and Measurement
Procedure for Management Review
Procedure for Internal Audit
Procedure for Training, Awareness & Competence
Procedure for Control of Document and Record
Procedure for Correction and Corrective Action
Procedure for Control of Monitoring and Measuring Equipment
Procedure for Purchasing and Subcontracting
Procedure for Change Management
Procedure for Legal Compliance
Procedure for Control of non-conforming products

51 no of Formats, as the following, which is actually used to implement the system and keep records to provide evidence of the fulfillment of standard requirements.

Packing Report / Slip
Drum / Bag / Carton Inspection Report
Screen Checking Report
Breakdown History Card
Preventive Maintenance Schedule
Preventive Maintenance Check Points
Preventive Maintenance Check Points for Building & Facility
Order Form/ Order Confirmation
Customer Complaint Report
Customer Feed Back Form
Production Plan
Disposal of Non–Conforming Products
Purchase Order
Indent and Incoming Inspection Record
Approved Vendor List
Supplier Registration Form
Sample Test Request Slip for in-process/ Finish product
Product Re-Call Report
Product Description Form
Management Review Meeting Agenda
Management Review Meeting Minutes
Corrective Action Report
Master List of Records
Quality Objectives and Target
Internal Audit Plan
Master list of equipment
Document Change Note
Training Attendance Sheet
Employee Training & Competence Record Sheet
Performance Appraisal Report
Pest Control Report
Research and Development Request Report
Research and Development Plan
Design Verification Report
Design and Development Monitoring Register
Design Review Report
Experiment Data Sheet
Design Review Minutes Of Meeting
Gate Pass
Competence Matrix
Competence Gap Analyses form
Annual Training Program
Induction Training Form
Job Description
Master List of Documents
Management of Change Plan
Internal Audit Checklist
Internal Audit Report
Daily Stock Statement
Customer Property Monitoring Register
Visitor’s Entry Report

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FAQ

See if these can help your further questions?

SOPs

Why your product doesn't have SOPs?

Please read this article to understand structure of documentation.

Wrong Product

What if i buy wrong product?

When you buy a product, we take time to process the order. If before sending you the product, you send us request to cancel order, we can do that and you can buy right product.

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What is your refund policy?

The product is non-refundable.

Price

Why your price is low?

Comparing other sellers, we don’t believe in using tactics like “Buy comprehensive, Basic or other type of kits”. We do crystal clear job by delivering a product which is needed to a costumer willing to comply with specific requirements.

As our main business is not selling these products online, so we charge only minimal price on product which we have readily available to sell without investing any further bugs.

Additional Documents

What if i will require additional document?

Our experts have added all required documents, however if any further document will needed and will be justified, we will provide it free of cost.

As our main business is not selling these products online, so we charge only minimal price on product which we have readily available to sell without investing any further bugs.

Customization

Does the document you will send will be editable?

Yes, all of the documents are prepared using MS word, MS Excel and MS Powerpoint. Only the training material will not be editable as it is given only for learning purpose.

Compliance

Are you sure your product is acceptable to my certification body?

Yes, the products we are selling are developed by industry experts, and have been used by many organization world-wide.

How we Deliver?

Fastest Delivery

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Once you place the order and payment is confirmed, we send the product link through email to protect the product. The delivery never prolonged more than 24 hours.

Contents of this product

A Quality Manual that address clause wise details for how ISO 9001:2015 systems are designed and implemented in your organization.

1. INTRODUCTION
1.1 AUTHORIZATION STATEMENT
1.2 ORGANIZATION STRUCTURE
2. APPLICABILITY
2.1 SCOPE OF QUALITY MANAGEMENT SYSTEM
2.2 OPERATIONAL AREA & PRODUCTION SITE(S)
2.3 PERMISSIBLE EXCLUSION
3. TERMS AND DEFINITIONS
4. CONTEXT OF ORGANIZATION
4.1 UNDERSTANDING THE ORGANIZATION AND ITS CONTEXT
4.2 UNDERSTANDING THE NEEDS AND EXPECTATIONS OF INTERESTED PARTIES
4.3 DETERMINING THE SCOPE OF THE QUALITY MANAGEMENT SYSTEM
4.4 QUALITY MANAGEMENT SYSTEM AND ITS PROCESSES
5 LEADERSHIP
5.1 LEADERSHIP AND COMMITMENT
5.1.1 GENERAL
5.1.2 CUSTOMER FOCUS
5.2 POLICY
5.2.1 ESTABLISHING THE QUALITY POLICY
5.2.2 COMMUNICATING THE QUALITY POLICY
5.3 ORGANIZATIONAL ROLES, RESPONSIBILITIES AND AUTHORITIES
6 PLANNING
6.1 ACTIONS TO ADDRESS RISKS AND OPPORTUNITIES
6.2 QUALITY OBJECTIVES AND PLANNING TO ACHIEVE THEM
6.3 PLANNING OF CHANGES
7 SUPPORT
7.1 RESOURCES
7.1.1 GENERAL
7.1.2 PEOPLE
7.1.3 INFRASTRUCTURE
7.1.4 ENVIRONMENT FOR THE OPERATION OF PROCESSES
7.1.5 MONITORING AND MEASURING RESOURCES
7.1.6 ORGANIZATIONAL KNOWLEDGE
7.2 COMPETENCE
7.3 AWARENESS
7.4 COMMUNICATION
7.4.1 GENERAL
7.5 DOCUMENTED INFORMATION
7.5.1 GENERAL
7.5.2 CREATING AND UPDATING
7.5.3 CONTROL OF DOCUMENTED INFORMATION
8 OPERATION
8.1 OPERATIONAL PLANNING AND CONTROL
8.2 REQUIREMENTS FOR PRODUCTS AND SERVICES
8.2.1 CUSTOMER COMMUNICATION
8.2.2 DETERMINING THE REQUIREMENTS FOR PRODUCTS AND SERVICES
8.2.3 REVIEW OF THE REQUIREMENTS FOR PRODUCTS AND SERVICES
8.2.4 CHANGES TO REQUIREMENTS FOR PRODUCTS AND SERVICES
8.3 DESIGN AND DEVELOPMENT OF PRODUCTS AND SERVICES
8.3.1 GENERAL
8.3.2 DESIGN AND DEVELOPMENT PLANNING
8.3.3 DESIGN AND DEVELOPMENT INPUTS
8.3.4 DESIGN AND DEVELOPMENT CONTROLS
8.3.5 DESIGN AND DEVELOPMENT OUTPUTS
8.3.6 DESIGN AND DEVELOPMENT CHANGES
8.4 CONTROL OF EXTERNALLY PROVIDED PROCESSES, PRODUCTS, SERVICES
8.4.1 GENERAL
8.4.2 TYPE AND EXTENT OF CONTROL
8.4.3 INFORMATION FOR EXTERNAL PROVIDERS
8.5 PRODUCTION AND SERVICE PROVISION
8.5.1 CONTROL OF PRODUCTION AND SERVICE PROVISION
8.5.2 IDENTIFICATION AND TRACEABILITY
8.5.3 PROPERTY BELONGING TO CUSTOMERS OR EXTERNAL PROVIDERS
8.5.4 PRESERVATION
8.5.5 POST-DELIVERY ACTIVITIES
8.5.6 CONTROL OF CHANGES
8.6 RELEASE OF PRODUCTS AND SERVICES
8.7 CONTROL OF NONCONFORMING OUTPUTS
9 PERFORMANCE EVALUATION
9.1 MONITORING, MEASUREMENT, ANALYSIS AND EVALUATION
9.1.1 GENERAL
9.1.2 CUSTOMER SATISFACTION
9.1.3 ANALYSIS AND EVALUATION
9.2 INTERNAL AUDIT
9.3 MANAGEMENT REVIEW
9.3.1 GENERAL
9.3.2 MANAGEMENT REVIEW INPUT
9.3.3 MANAGEMENT REVIEW OUTPUT
10 IMPROVEMENT
10.1 GENERAL
10.2 NONCONFORMITY AND CORRECTIVE ACTION
10.3 CONTINUAL IMPROVEMENT
ANNEX 1 – QMS POLICY
ANNEX 2 – PROCESS FLOW DIAGRAMS 42
ANNEX 3 – LIST OF PROCEDURES

13 procedures, which helps you to manage your operations and address requirements of ISO 9001:2015 through the implementation of procedures.

Procedure for Context of Organization
Procedure for Objectives and Targets
Procedure for Monitoring and Measurement
Procedure for Management Review
Procedure for Internal Audit
Procedure for Training, Awareness & Competence
Procedure for Control of Document and Record
Procedure for Correction and Corrective Action
Procedure for Control of Monitoring and Measuring Equipment
Procedure for Purchasing and Subcontracting
Procedure for Change Management
Procedure for Legal Compliance
Procedure for Control of non-conforming products

51 no of Formats, as the following, which is actually used to implement the system and keep records to provide evidence of the fulfillment of standard requirements.