D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT

(MANUFACTURING)

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, work instruction etc.)

Buy: http://www.globalmanagergroup.com/iso9001.htm
Chapter-1.0 CONTENTS OF D101 ISO: 9001 - 2008 DOCUMENT KIT
A. The entire Document kit has 5 main directories as below.
ISO: 9001 Code D 101

Exhibits

QMS Manual

Procedure & Process Flow Chart

Formats

Work Instruction

Audit Questionnaire

E HRD 01 E PRD 01 E QCD 01 E QCD 02 E SYS 01

Annexure I Annexure II Annexure III Annexure IV Annexure V Chapter 01 Chapter 02 Chapter 03 Chapter 04 Chapter 05 Chapter 06 Chapter 07 Chapter 08

Cover Page PRO SYS 01 PRO SYS 02 PRO SYS 03 PRO SYS 04 PRO SYS 05 PRO SYS 06 PRO SYS 07 PRO PRD 01 E SYS 02 CSD E SYS 02 DES E SYS 02 ENG E SYS 02 HRD E SYS 02 MKT E SYS 02 E SYS 02 Purchase E SYS 02 QCD E SYS 02 RND E SYS 02 Stores E SYS 02 SYS

F DES 01 F DES 02 F DES 03 F HRD 01 F PUR 01 F PUR 02 F PUR 03 F PUR 04 F PUR 05 F PUR 06 F SYS 01 F SYS 02 F SYS 03 F SYS 04 F SYS 05 F SYS 06 F SYS 07 F SYS 08 F SYS 09 F SYS 10 F SYS 11 F TRG 01 F TRG 02 F TRG 03 F TRG 04 F TRG 05 F MKT 01 to 03 F ENG 01 to 03 F PRD 01 to 07 F QCD 01 to 04 F RND 01 to 07 F ST 01 & 02

W W W W W W W W W W

PRD 01 PRD 02 PRD 03 PRD 04 PRD 05 PRD 06 PRD 07 PRD 08 PRD 09 PRD 10

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D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT

(MANUFACTURING)

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, work instruction etc.)

Buy: http://www.globalmanagergroup.com/iso9001.htm
Part: B Documentation: Our document kit is having sample documents required for ISO certification as listed below. You need to study it do necessary changes as per your company need and within 2 days your entire documents with all necessary controls are ready and our many organization are certified globally in 1st trial with the help of our documents from any kind of stringent certification audit. 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 (8 Chapters and 5 Annexure): It covers sample copy of Quality manual and clause wise details for how ISO: 9001 systems are implemented. It covers list of procedures as well as overview of organization and covers tier1 of ISO: 9001 documents. It is having total 13 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. It covers list of procedures as well as overview of organization and covers tier1 of ISO: 9001 documents.

TABLE OF CONTENTS
CHAPTER NO . 1. 2. 3. SUBJECT SECTION 1
Company Profile Table Of Contents Control And Distribution 12 11 13 ---------------

PAGE NO .

ISO 9001 2008 CLAUSE REFERENCE

4.

5.

SECTION 2 Quality Management System General Requirements Documentation Requirements Management Responsibility Management Commitment Customer Focus Quality Policy Planning Responsibility, Authority And Communication Management Review

13

4.0 4.1 4.2

5.0

13

5.1 5.2 5.3 5.4 5.5 5.6

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D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT

(MANUFACTURING)

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, work instruction etc.)

Buy: http://www.globalmanagergroup.com/iso9001.htm
TABLE OF CONTENTS (CONTINUE)
Chapter No. Subject Resource Management Provision Of Resources Human Resources Infrastructure Work Environment Product Realization Planning Of Product Realization Customer Related Processes Design And Development Purchasing Production And Service Provision Control Of Monitoring And Measuring Devices Measurement, Analysis And Improvement General Monitoring And Measurement Control Of Nonconforming Product Analysis Of Data Improvement ANNEXURE List Of Quality Procedures Glossary Of Terms Process Flow Chart Quality Policy Organization structure Page No. Iso 9001 2008 Clause Reference 6.0 6.1 6.2 6.3 6.4 7.0 7.1 7.2 7.3 7.4 7.5 7.6 8.0 8.1 8.2 8.3 8.4 8.5 ============== ============== ============== ============== ==============

6.

12

7.

17

8.

14

ANX-I ANX-II ANX-III ANX-IV ANX-V

11 11 12 11 11

2. Procedures (7 procedures): It covers sample copy of mandatory procedures covering all the details like purpose, scope, responsibility, how procedure is followed as well as list of exhibits, reference documents and formats. The list of sample procedures provided is as below.
1 2 3 4 5 6 7 8 Procedure for management review Procedure for document and data control Procedure for corrective and preventive action Procedure for control of quality records Procedure for internal quality audit Procedure for control of monitoring and measuring devices Procedure for control of nonconforming products Procedure for Training

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D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT

(MANUFACTURING)

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, work instruction etc.)

Buy: http://www.globalmanagergroup.com/iso9001.htm
3. Process Flow Charts for all the departments (11 process templates):
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 for manufacturing organization. It helps any organization in process mapping as well as preparing process documents for own organization. In Input and output matrix list of documents in input and output as well as interlink age of documents with other departments are given.

1 2 3 4 5 6 7 8 9 10 11

Process Flow Chart of Customer Service Process Flow Chart of Despatch Process Flow Chart of Engineering Process Flow Chart of Training Process Flow Chart of Marketing Process Flow Chart of Production Process Flow Chart of Purchase Process Flow Chart of Quality Control Process Flow Chart of Research And Development Process Flow Chart of Stores Process Flow Chart of Management Representatives Area

4. Blank sample formats for all the departments (50 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 28 formats are prepared as per list given below.
Sr. No. 1 2 3 4 Department Dispatch Stores HRD And Training Quality Control and instrumentation Purchase Number of sample formats 2 2 6 4 6

5 6 7 8 9

Production Management representative and management Ares Marketing Engineering and maintenance Research And Development

7 11 3 3 7
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D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT

(MANUFACTURING)

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, work instruction etc.)

Buy: http://www.globalmanagergroup.com/iso9001.htm
5. Department wise and ISO: 9001-2008 requirement wise audit questionnaire (more than 300 questions).
There covers audit questions based on iso: 9001 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 200 questions are prepared for clause no. 4, 5, 6, 7 and 8 of iso: 9001-2008. 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.

6. Work Instructions / SOPS

It covers sample copy of work instructions to link with significant aspects issues in the organization. It takes care of all such issues and used as a training guide as well as to 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.

1 2 3 4 5 6 7 8 9 10

Chemical Reaction Filtration Steam Boiler Operations Air Compressor Operation Water Softening Plant Operation Pulverizer Diesel Generator Set Operation Reverse Osmosis Plant Spray Drying Blending / Ball Milling

7. Exhibits
It covers exhibits of Skill Requirements, Disposal Of NonConforming Products, Quality Plan and inspection and test plan, Material Specifications etc.

1 2 3 4 5

Skill Requirements Disposal Of NonConforming Products Quality Plan Incoming Inspection and Testing Material Specifications Codification System

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D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT

(MANUFACTURING)

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, work instruction etc.)

Buy: http://www.globalmanagergroup.com/iso9001.htm Chapter-2.0 About company

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 900 clients in more than 35 countries. Our ready made 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 900 companies globally for management training, ISO series consultancy. We had clients in more than 35 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:

Personal involvement & commitment from first day Optimum charges Professional approach Hard work and update the knowledge of team members 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 1. 2. 3. 4. 5.

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D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT

(MANUFACTURING)

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, work instruction etc.)

Buy: http://www.globalmanagergroup.com/iso9001.htm

Chapter-3 User Function

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.

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D101: DEMO OF ISO: 9001-2008 DOCUMENT KIT

(MANUFACTURING)

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, work instruction etc.)

Buy: http://www.globalmanagergroup.com/iso9001.htm

Chapter-4.0 BENEFITS OF USING OUR DOCUMENT KIT

4.0 Benefits of using our Documentation kit? 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. 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. Ready made 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 visit our web site: http://www.globalmanagergroup.com/iso9001.htm

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