D 02 - Processes

Document set - 41 process sheets

	22 € Ex.VAT
	Added the: 07/05/2008 Last update: 14/10/2011 Number of pages: 87

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D 02 Process sheets for your management system
Codification	Title	ISO 9001 sub clause	Pages
PQBD02M1	Develop strategy (example in pdf)	5.1	2
PQBD02M2	Define policy (example in pdf)	5.3	2
PQBD02M3	Plan the QMS (quality management system)	5.4	2
PQBD02M4	Acquire resources	6.2	2
PQBD02M5	Establish process ownership	7.2	2
PQBD02M6	Audit	8.2.2	2
PQBD02M7	Carry out management review	5.6	2
PQBD02M8	Communicate	5.5.3	2
PQBD02M9	Improve	8.5.1	2
PQBD02M10	Measure customer satisfaction	8.2.1	2
PQBD02M11	Negotiate contract	7.2	2
PQBD02M12	Satisfy requirements	7.2	2
PQBD02M13	Analyse data	8.4	2
PQBD02M14	Identify environmental aspects and impacts	*4.3.1	2
PQBD02M15	Identify hazards and assess risks	***4.3.1	2
PQBD02M16	Deploy objectives	*4.3.3	2
PQBD02R1	Design and development	7.3	2
PQBD02R2	Sell products	7.2	2
PQBD02R3	Purchase components	7.4	2
PQBD02R4	Produce	7.5	2
PQBD02R5	Inspect production	8.2	2
PQBD02R6	Keep accountability	7.5	2
PQBD02R7	Receive, store and deliver	7.5	2
PQBD02R8	Maintain equipments	7.5	2
PQBD02R9	Implement traceability	7.5.3	2
PQBD02R10	Control nonconformities	8.3	2
PQBD02R11	Implement preventive and corrective actions	8.5	2
PQBD02R12	Prevent emergency situations	*4.4.7	2
PQBD02R13	Carry out FMEA	**7.3.1.1	2
PQBD02R14	Approve product	**7.3.6.3	2
PQBD02R15	Implement control plan	**7.5.1.1	2
PQBD02R16	Manage waste	*4.4.6	2
PQBD02R17	Investigate incident	***4.5.3	2
PQBD02S1	Control documentation	4.2.3	2
PQBD02S2	Provide information	4.2	2
PQBD02S3	Acquire and maintain infrastructures	6.3	2
PQBD02S4	Provide training	6.2.2	2
PQBD02S5	Manage inspection means	6.3	2
PQBD02S6	Manage staff	6.2	2
PQBD02S7	Maintain legal watch	*4.3.2	2
PQBD02S8	Manage laboratory	**7.6.3	2
PQBD02A01	Processes and ISO 9001 subclauses		1
PQBD02A02	Process map		1
PQBD02A03	Processes and subclauses other standards		1
PQBD02List	List of processes		2
Total			87

* ISO 14 001

** ISO/TS 16 949

*** OHSAS 18 001

M: management process

R: realization process

S: support process

Fields of activity:

Management

* France only