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[Quality Manual Document Title]

Revision:
Date:
Doc Number:
Conforms to ISO-9001:2015

Amendments:
Permissions

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Revision and Approval


 [revision number] - [date] - [nature of changes] - [approved by]
 [revision number] - [date] - [nature of changes] - [approved by]
 [revision number] - [date] - [nature of changes] - [approved by]
 [revision number] - [date] - [nature of changes] - [approved by]

Purpose:
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Welcome
[Include welcome text about the company here]
Quality Policy
[Include your quality policy here]
Responsibilities:
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Context of the Organization
[Include your context of the organization text. This should cover internal and external issues
which could impact strategic direction]
Interested Parties
[List your interested parties here. This requires stakeholders who receive products/services, are
impacted by products/services, or may otherwise have a significant interest in the company]

Scope:
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Scope of the Quality Management System
[Include your scope statement here. This must include a description of products/services. This
will appear on any resulting ISO-9001 certificate. Consult with your certification body]
Locations
[List all physical locations with their full address where the business operates]
Exclusions
[List any locations which have exclusions from the QMS and identify which specific procedures
are excluded]

Procedures:
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Process Management Methodology
[Explain your process methodology]
Top Level Processes
1. Process 1
2. Process 2
3. Process 3
Complete Company Procedures

Procedure 2
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This is an example procedure. Edit this template to change the text in this section.
Summary
 This procedure defines the requirements for...
 The ____ is responsible for the implementation and management of this procedure
Revision and Approval
 [revision number] - [date] - [nature of changes] - [approved by]
Procedure
1. Step 1
2. Step 2
3. Step 3
a. Subtask 1
b. Subtask 2
c. Subtask 3
4. Step 4

Procedure 3
Permissions

This is an example procedure. Edit this template to change the text in this section.
Summary
 This procedure defines the requirements for...
 The ____ is responsible for the implementation and management of this procedure
Revision and Approval
 [revision number] - [date] - [nature of changes] - [approved by]
Procedure
1. Step 1
2. Step 2
3. Step 3
a. Subtask 1
b. Subtask 2
c. Subtask 3
4. Step 4

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