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D 02 - Set of documents - Processes

Document set - 81 quality management system process sheets

 
$35.3
Ex.VAT
D 02 - Set of documents - Processes
  • Added the: 07/05/2008
  • Last update: 27/12/2018
  • Number of pages: 160
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Access of the updates for one year.

D 02 Process sheets for your management system
Codification Title Sub-clause Pages
PQBD02M1 Develop strategy (example in pdf) 5.1.1 2
PQBD02M2 Satisfy requirements (example in pdf) 4.2 2
PQBD02M3 Identify hazards and assess OH&S risks ***6.1.1 2
PQBD02M4 Establish process ownership 4.4 2
PQBD02M5 Establish policy 5.2 2
PQBD02M6 Address risks  6.1 2
PQBD02M7 Identify environmental aspects and impacts *6.1.2 2
PQBD02M8 Implement preventive actions **6.1.2.2 2
PQBD02M9 Plan the QMS (quality management system)   6.2 2
PQBD02M10 Deploy objectives  *6.2.1 2
PQBD02M11 Acquire resources  7.1 2
PQBD02M12 Communicate  7.4; **8.5.5.1 2
PQBD02M13 Negotiate the contract   8.2.1 2
PQBD02M14 Conduct second-party audit **8.4.2.4.1 2
PQBD02M15 Measure the satisfaction 9.1.2 2
PQBD02M16 Analyse data 9.1.3 2
PQBD02M17 Audit 9.2 2
PQBD02M18 Carry out management review  9.3 2
PQBD02M19 Improve  10.3; **10.3.1 2
PQBD02M20 Consult workers ***5.4 2
PQBD02M21 Evaluate compliance ***9.1.2 2
PQBD02R1 Guarantee product safety **4.4.1.2; ****8.1.3 2
PQBD02R2 Investigate incident  ***10.2 2
PQBD02R3 Elaborate contingency plans **6.1.2.3 2
PQBD02R4 Maintain equipment   7.1 2
PQBD02R5 Recall equipment  ****7.1.5.2 2
PQBD02R6 Manage calibration/verification records **7.1.5.2.1 2
PQBD02R7 Carry out FMEA  8.3; **7.3.1.1 2
PQBD02R8 Sterilize medical devices   ******7.5 2
PQBD02R9 Carry out process review   8.1 2
PQBD02R10 Manage waste  *8.1 2
PQBD02R11 Transfer of work ****8.1 2
PQBD02R12 Manage critical items   ****8.1 f 2
PQBD02R13 Manage operational risk  ****8.1.1 2
PQBD02R14 Struggle against counterfeit parts ****8.1.4 2
PQBD02R15 Prevent emergency situations  *8.2 2
PQBD02R16 Implement PRPs  *****8.2 2
PQBD02R17 Notify regulatory authorities   ******8.2 2
PQBD02R18 Design and development   8.3 2
PQBD02R19 Notify customers on changes  ****8.3.6 2
PQBD02R20 Assess embedded software **8.3.2.3 2
PQBD02R21 Manage special characteristics **8.3.3.3 2
PQBD02R22 Approve product   **8.3.4.4 2
PQBD02R23 Purchase components 8.4 2
PQBD02R24 Control outsourced processes  8.4 2
PQBD02R25 Manage external providers  ****8.4.1.1 2
PQBD02R26 Evaluate test reports ****8.4.2 2
PQBD02R27 Meet statutory and regulatory requirements **8.4.2.2 2
PQBD02R28 Produce  8.5 2
PQBD02R29 Establish the HACCP plan  *****8.5 2
PQBD02R30 Receive, store and deliver  8.5.1 2
PQBD02R31 Implement control plan   **8.5.1.1 2
PQBD02R32 Inspect first article ****8.5.1.3 2
PQBD02R33 Implement traceability  8.5.2; **8.5.2.1 2
PQBD02R34 Manage changes 8.5.6; **8.5.6.1 2
PQBD02R35 Use alternate methods ****8.5.6.1.1 2
PQBD02R36 Sell products  8.6 2
PQBD02R37 Approve rework and repair **8.7.1.4; **8.7.1.5 2
PQBD02R38 Dispose of nonconforming products **8.7.1.7 2
PQBD02R39 Inspect production 9.1 2
PQBD02R40 Control nonconformities 10.2 2
PQBD02R41 Implement corrective actions  10.2 2
PQBD02R42 Solve problems **10.2.3 2
PQBD02R43 Use error-proofing devices **10.2.4 2
PQBD02S1 Maintain legal watch  *6.1.3 2
PQBD02S2 Manage staff   7.1.2 2
PQBD02S3 Acquire and maintain infrastructure 7.1.3 2
PQBD02S4 Manage inspection means   7.1.5 2
PQBD02S5 Manage laboratory **7.1.5.3 2
PQBD02S6 Provide training  7.2 2
PQBD02S7 Verify auditor competency **7.2.3; **7.2.4 2
PQBD02S8 Empower employees **7.3.2 2
PQBD02S9 Provide information  7.5 2
PQBD02S10 Control documentation 7.5.3 2
PQBD02S11 Keep accountability  7.5.3 2
PQBD02S12 Manage configuration ****8.1.2 2
PQBD02S13 Manage IT 7.1.3 2
PQBD02A01 Processes and ISO 9001 sub-clauses   1
PQBD02A02 Process map  4.4 1
PQBD02A03 Processes and sub-clauses other standards   2
PQBD02List List of processes   2
Total   160

* ISO 14001; ** IATF 16949; *** ISO 45001; ****AS9100D; *****ISO 22000; ******ISO 13485

M: management process

R: realization process

S: support process