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  • 3) .Iso Document List 008

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    Komal Jagdale
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    This document provides a list of 25 documentation items required for ISO certification at a manufacturing site. It includes items like employee details, attendance registers, quality policies, training records, customer feedback reports, safety data sheets, internal audit formats, emergency procedures, and more. For each item, it specifies whether the document is needed on a one-time, daily, weekly, monthly, or as-required basis. The document aims to outline all documentation necessary to maintain ISO standards at the manufacturing facility.

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    3).Iso document list 008

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    This document provides a list of 25 documentation items required for ISO certification at a manufacturing site. It includes items like employee details, attendance registers, quality policies, training records, customer feedback reports, safety data sheets, internal audit formats, emergency procedures, and more. For each item, it specifies whether the document is needed on a one-time, daily, weekly, monthly, or as-required basis. The document aims to outline all documentation necessary to maintain ISO standards at the manufacturing facility.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    6 views1 page

    3) .Iso Document List 008

    Uploaded by

    Komal Jagdale
    This document provides a list of 25 documentation items required for ISO certification at a manufacturing site. It includes items like employee details, attendance registers, quality policies, training records, customer feedback reports, safety data sheets, internal audit formats, emergency procedures, and more. For each item, it specifies whether the document is needed on a one-time, daily, weekly, monthly, or as-required basis. The document aims to outline all documentation necessary to maintain ISO standards at the manufacturing facility.

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    © All Rights Reserved
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    of 1

    BVG INDIA LTD.

    A BHARAT VIKAS GROUP COMPANY


    ISO DOCUMENTATION
    Site Name: Date:
    Unit Head/Supervisor Name:
    Sr.no. Document Schedules Status Remarks
    1 Employee details One time

    2 Attendance Register Daily

    3 Grooming Register Daily

    4 Duty roster Weekly

    5 Quality policy One time


    6 Quality objective One time

    7 Job card One time

    8 Log book / Sheet Daily

    9 Call log Book Daily

    10 Work schedule ( daily/weekly /monthly) As require

    11 Check list ( daily/weekly /monthly) As require

    12 52 Week Planning As require

    13 Machine utilization Daily

    14 Stock register Daily

    15 Delivery Chelan File. As require

    16 Training Record One time

    17 Customer Satisfaction / Feed back report Monthly

    18 Material safety data sheet One time


    19 Leave & memo file. As require

    20 Observation Report As require

    21 Material Requisition Form As require

    22 Incident report As require


    Internal Audits formats ( Toilet, Reception, water
    23 Weekly
    cooler, Office, meeting room,
    24 Work Instruction / Procedure As require

    25 Visitors Book As require


    26 Emergency Phone Nos. & fire drill checklist As require

    Doc.page no-008

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