ISO 9000 Standard / ISO 9000 Standards

ISO 9000 Template

• The Scope portion should simply state the purpose of the covered area.
• The Policy portion should state the company policy regarding the applicable ISO clause.
• The Responsibility portion should state who, in generic titles or positions, is responsible for the policy.

• Master List
• Forward
• Administration
• Company Information
• Quality Management System
• Management Responsibility
• Resources Management
• Product Realization
• Measure Analysis Improvement
• Attachment
  

• Control of documents
• Control of records
• Internal Audit
• Control of non-conformance product
• Corrective Action
• Preventive Action
• Training
• Purchasing
  

• can immediately be used without any or with only little modifications(if you really need to, you can easily edit and customize in Microsoft Wordor Excel).
• are designed by experienced quality managers and ISO 9000 auditors so that all forms are fully compliant with ISO 9001 : 2008 requirements.
• are professionally laid out so that they are really easy to use without separate instructions.

• Orientation Checklist
• Training Calendar
• Training Needs Analysis
• Training Record
• After Training Valuation Form
• Training Request Form
• Application Form
• Leave Application Card
• Meeting Attendance
• Training Attendance List
• Store Card
• Order Tracking Form
• Material Issue Record
• Material Return Note
• Document Issue Record
• Request For Uncontrolled Document
• Document Change Notice
• Preventive Maintenance Record
• Approved Supplier List
• Selection / Evaluation of Supplier
• Audit Schedule
• Internal Audit Checklist
• Corrective Action Report
• Preventive Action Report
• Outgoing Form
• Corrective & Preventive Tracking List
• Equipment Calibration Tracking List
• Customer Semi-Product Inspection
• Non Conformance Corrective Action Report
• Record Master List
• Customer Feed Back Form
• Customer Satisfaction Evaluation 
• Customer Information List

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ISO 14001 Template

• Tracking of Documents - Provides secure tracking of all your ISO 9000 Quality Manual, Operating Procedure & Forms & Documents in any format either in Microsoft Word, Excel, PDF or etc.
• Efficiency Document Control - It's uniquely qualified to be the focal point of a quality management system because it can handle all types of documents regardless of the software used to create them. It provides a secure and centralized document control repository that makes search and retrieval easy during inspections and audits.
• Revision Control - Tracking of Document revisions, approval & Release Date. Manually Tracking down any revision on the ISO 9000 document activity is difficult . The ISO 9000 Document Control Software will help to keep track the numbers of revision have been carried out, and also maintain the various revision copies of the documents.
• Multiple File Location – System will be able to keep track the directories & folder where the original location is saved.
• Centralize Of Document Control – Do not worry about the various department is getting the correct edition of the documents, because all documents have been managed by a centralize software. Document reviews are conveniently scheduled and documented.
• Security : System provide User Right Control module which enable System Administrator to define the access right to authorized users and activity allowed.

• Audit Schedule - maintains the audit schedule, checklist preparation and all audit info.
• Track Non-Conformance – System will help to track all non-conformances found during the audit, including actions & verification.
• Corrective Action Report (CAR) - Update of the corrective action.
• Security : System provide User Right Control module which enable System Administrator to define the access right to authorized users and activity allowed.

• Training Course Maintenance – System will capture the courses offered, categorized by Training Type. The training will be defined either as Internal or External Training.


• Trainer Master File Maintenance- This module will record the Trainers’ Particular including Name Of Trainer, Company Name, Address, Telephone No., Fax No., Mobile & others.


• Training Records Maintenance- This module will update all previous training records and also the schedule training plans. User will be alert when the training schedule is approaching when login to the system. System offered Quick Entry functionality so that user can key in a training course by only clicking on the Employees’ no. for the updating.


• User Management- This module allows the administrator to create User ID & Password. It also helps to define the user access right to the ISO 9000 Training Management Software by modules & activities.


• Training Reports - System will generate Training Reports for record purposes.

• Mould & Tool Master File Maintenance - System will allows user to maintain the Mould & Tool particular including the Identification Number, Type of Mould or Tool, Purchase Date, Owner, Status & etc.


• Mould & Tool Maintenance Record - System will maintain the planned maintenance schedule either by usage or date.


• Mould & Tool Repair Record - System maintains the breakdown history & repair works carried for every breakdown.


• Schedule the Mould & Tool Planned Maintenance based on Dates or Cycles Run.


• Track internal or external repairs.


• User Management - This module allows the administrator to create User ID & Password. It also helps to define the user access right to the ISO 9000 Mould & Tool Maintenance Software by modules & activities. .


• Training Reports - System will generate Management Reports for Mould & Tool Management purposes.

• Register of Incoming Goods in Receiving Module


• Incoming Inspection of Nonconforming Material.


• IQC Inspection results updating


• Tracking pending for IQC Inspection material.