ISO 9001:2008 for Manufacturing Industries
quality manual, procedures, forms, flowcharts, checklist

ISO 9001:2008 

Information Tool and Documentation Model
quality manual, procedures, flowcharts, checklist
for ISO 9001:2008 for Manufacturing Industries


ISBN 9780981168814, released January 2009 
Price: US $ 75.00 

Download  (3,054 KB)
Item No.: RCG06-D-ISO9001GMFGISO, released January 2009
Price: US $ 68.00
This information tool and documentation model for ISO 9001:2008 should be used to obtain fast and easy information on the standard ISO 9001:2008 and to prepare required documents, such as quality manual, procedures, forms, etc. for the implementation and certification of a quality management system ISO 9001:2008;

For easy development of documents and procedures, the quality management system model includes a quality manual, 55 operating procedures and work instructions, 70 control forms, and a detailed requirements checklist of ISO 9001:2008. The mandatory documented procedures are also available in flowchart format. 

The following procedures are included, shown by responsible department:

Design Activities, Coordination and Control , Document and Data Control (Engineering) , Quality Planning Process, Request for Design Initiation and Design Change

Health and Safety Training, Cycle Counts , Traceability of Manufactured Product, Production Scheduling, Material Resource Planning, Manufacturing Process Control, Set-Up Procedure, Preventive Maintenance of Equipment, Regulatory Requirements compliance

Purchase Orders - processing and follow-up, Supplier Database- set-up and maintenance, Purchasing Product-Database, Assessment - Eval. -Appr. - Rating of Suppliers, Suppliers Performance Rating System

Quality Assurance
Control of Nonconforming Product, Receiving Inspection, In-Process Inspection, Inspection and Testing of Finished Product, Control of Monitoring and Measuring Equipment, Out Of Calibration Report, Measurement Equipment Analysis, Customer Return Analysis, Positive Recall Control, Customer Approval of Production Parts

Quality System Administration
Document Review, Training, Document and Data Control, Operational Performance, Evaluation of Customer Satisfaction, Customer Complaints, Customer Satisfaction Survey, Internal Quality Audits, Preventive Action, Corrective Action, Continual Improvement, Control of Records, Corrective Action Request, Problem Analysis, Quality Improvement Proposal, Document Identification

Sales/Customer Service
Warranty Control, Review of Quotations and Contracts, Product/Price File and Customer File, Order Taking and Processing, Delivery Performance - order entry, Customer Returns, Service Requirements

Shipping of Product, Receiving of Product, Handling and Storage of Product, Temperature Control

If you want to know more about ISO 9001:2008, to get a general overview or to look at specific requirements and their compliance such as management responsibilities, resource management, quality planning, defining the interaction of processes, customer satisfaction, product and/or service realization, monitoring and measurement  of system performance, continual improvement, etc., or if you need assistance with the development of the required documentation and procedures, or how to plan the implementation of ISO 9001:2008 in your organization, this hands-on and result oriented work tool certainly helps to get the job done. 

System requirements: Windows and MS Word. For download: 6.5 MB of disk space.