iso 9001 2008 - 28 sample blank formats

D102.4: DEMO OF Blank sample forms for all the departments (50 sample blank formats) DOCUMENT KIT

Price 60 USD

Buy: http://www.globalmanagergroup.com/iso-9001-forms-formats-templates-documents.html

www.globalmanagergroup.com E mail [email protected] Tele: +91-79-2656 5405 of 6

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 50 formats are prepared as per list given below. All the documents are related to manufacturing/process industry.

Sr. No. Format No. Title Of Formats

1. F DES 01 Packing Report / Slip

2. F DES 02 Drum / Bag / Carton Inspection Report

3. F DES 03 Screen Checking Report

4. F ENG 01 Breakdown History Card

5. F ENG 02 Preventive Maintenance Schedule

6. F ENG 03/X Preventive Maintenance Check Points

7. F HRD 01 Medical Check–Up Report

8. F MKT 01 Order Form / Order Confirmation

9. F MKT 02 Customer Complaint Report

10. F MKT 03 Customer Feed Back Form

11. F PRD 01 Production Plan

12. F PRD 02 Disposal of Non–Conforming Products

13. F PRD 03 Tray Dryer Log Sheet

14. F PRD 04 Spray Dryer Log Sheet

Chapter-1.0 CONTENTS OF ISO 9001 BLANK SAMPLE 50 FORMATS FOR ALL THE DEPARTMENTS


Price 60 USD



15. F PRD 05 Spin Flash Dryer Log Sheet

16. F PRD 06 Reverse Osmosis Log Sheet

17. F PRD 07 Blender / Ball Mill Log Sheet

18. F PUR 01 Purchase Order

19. F PUR 02 Indent And Incoming Inspection Record

20. F PUR 03 Approved Vendor List Cum Open Purchase Order

21. F PUR 04 Supplier Registration Form

22. F PUR 05 Open Purchase Order

23. F QCD 01 pH Meter Calibration Report

24. F QCD 02 Normality Record Sheet

25. F QCD 03 Sample Test Request Slip For Incoming materials

26. F QCD 04 Sample Test Request Slip For In process / Finish product

27. F RND 01 Research And Development Check List

28. F RND 02 Research And Development Request Report

29. F RND 03 Research And Development Plan

30. F RND 04 Design Verification Report

31. F RND 06 Experiment Data Sheet

32. F RND 07 Design Review Minutes Of Meeting

33. F ST 01 Daily Stock Statement

34. F ST 02 Gate Pass

35. F SYS 01 Master List Cum Distribution List of Documents

36. F SYS 02 Change Note

37. F SYS 03 Calibration Status of Instrument / Equipment

38. F SYS 04 Master List of Records


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39. F SYS 05 Quality Objectives And Target

40. F SYS 06 Audit Plan / Schedule

41. F SYS 07 Internal Quality Audit Non–Conformity Report

42. F SYS 08 Clause wise Document wise Audit Review Report – QMS

43. F SYS 09 Continual Improvement Plan

44. F SYS 10 Corrective Action Report

45. F SYS 11 Preventive Action Report

46. F TRG 01 Training Calendar

47. F TRG 02 Training Need Cum Records Sheet

48. F TRG 03 Induction Training Report

49. F TRG 04 Job Description and Specification

50. F TRG 05 Skill matrix


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

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Chapter-2.0 ABOUT COMPANY


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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 color image at high color.

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.

Chapter-3 USER FUNCTION


Price 60 USD



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. Save much time and cost in document preparation. 5. You will get better control in your system due to our proven formats.

For purchase visit our web site: http://www.globalmanagergroup.com/E-Shop.aspx#tab4

Chapter-4.0 BENEFITS OF USING OUR DOCUMENT KIT