Samples
Pages
of
quality manual
and procedures |
The
document structure of the quality management system model has two levels:
the quality manual, and the operating procedures and work instructions.
The standard ISO 9001:2000 requires only 6 documented procedures. The additional
procedures contained in this quality system model provide samples of processes
or activities to meet the requirements of the standard, and it is up to
the discretion of the organization to document and implement these processes/activities/procedures,
or just to implement them.
Forming part of the procedures
are 70 control forms which assist personnel with carrying out established
procedures/processes/activities, providing at the same time required evidence
of compliance with requirements.
All documents contained
in the quality management system model are available in MSWord format (*.doc)
for convenient on-line editing, using your word processor. |
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The Quality
Manual is structured according to the clauses of ISO 9001:2000
Sample page of the quality
manual |
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Operating
Procedures and Work Instructions
are structured according to operational activities and requirements of
each department. The quality system model includes 50 operating procedures
and 5 work instructions, including 70 control forms.
Sample page of an operating
procedure (text-format) |
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| Sample
page of an operating procedure (flowchart-format) |
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