D 03v15 - ISO 9001 Quality procedures and instructions for your quality management system version 2015 - Set of documents
Document set - 38 editable procedures and 137 instructions (Word format) for your quality management system ISO 9001 version 2015
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See the set of documents D 15v15 ISO 9001 Readiness See the set of documents D 35v15 ISO 9001 internal audit |
You have an unlimited access for one year to the whole set of documents. This includes access to all the modifications (improvements) which could be made during that period.
Description
All these documents can be modified to adapt to your needs and your context.
They will help you assimilate the online trainings:
- T 15v15 ISO 9001 readiness
- T 35v15 ISO 9001 internal audit
- T 75v15 ISO 9001 package
See also the set of documents D 19v18 IMS QSE version 2018 and the set D 35v15 Internal audit ISO 9001 version 2015.
See also the Quality Manager document set.
See also the QSE Manager document set.
The documents are included in the packages:
- D 75v15 version 2015 ISO 9001 quality
- D 76v16 version 2016 IATF 16949 automobile
- D 79v18 version 2018 integrated QSE management system
- D 81v16 version 2016 AS9100 aerospace
- D 83v07 version 2007 ISO 22716 cosmetics
See also the free pack "Oxebridge Totally Free ISO 9001:2015 QMS Documentation Template Kit"
| D 03v15 Quality procedures version 2015 | |||
| Codification | Title (* mandatory) | ISO 9001 version 2015 sub-clause | Pages |
| PQBD03v201501 | Scope of the QMS* (pdf example) | 4.3 | 3 |
| PQBD03v201502 | Process control* (pdf example) | 4.4; 7.1; 8.3; 8.4 | 5 |
| PQBD03v201503 | Quality policy* (pdf example) | 5.1; 5.2 | 3 |
| PQBD03v201504 | Quality objectives* | 6.2 | 3 |
| PQBD03v201505 | Operational control | 8.1 | 3 |
| PQBD03v201506 | Context of the organization | 4.1; 4.2; 4.3; 4.4 | 4 |
| PQBD03v201507 | Communication | 5.1; 5.2; 5.3; 6.1; 7.4; 8.2; 8.4.3; 9.1 | 4 |
| PQBD03v201508 | Responsibility and authority | 5.3 | 3 |
| PQBD03v201509 | Risks | 6.1 | 4 |
| PQBD03v201510 | Changes | 6.3; 8.1; 8.2; 8.3; 8.5 | 4 |
| PQBD03v201511 | Training | 7.1; 7.2; 7.3 | 5 |
| PQBD03v201512 | Safety | 7.1 | 4 |
| PQBD03v201513 | Monitoring and measuring | 7.1; 8.5; 9.1 | 4 |
| PQBD03v201514 | Machine readiness | 7.1; 8.1; 8.4; 8.5 | 5 |
| PQBD03v201515 | Test | 7.1 | 4 |
| PQBD03v201516 | Documented information | 7.5 | 5 |
| PQBD03v201517 | Planning | 8.1 | 7 |
| PQBD03v201518 | Transfer to another site | 8.1 | 4 |
| PQBD03v201519 | Contract review | 8.2; 8.5 | 7 |
| PQBD03v201520 | Design and development | 8.3 | 6 |
| PQBD03v201521 | Project start | 8.3; 8.5 | 4 |
| PQBD03v201522 | FMEA | 8.3 | 8 |
| PQBD03v201523 | External providers | 8.4 | 7 |
| PQBD03v201524 | Purchasing | 8.4 | 7 |
| PQBD03v201525 | Reception and storage | 8.4; 8.5 | 10 |
| PQBD03v201526 | Production and service provision | 8.5 | 5 |
| PQBD03v201527 | Maintenance | 8.5 | 5 |
| PQBD03v201528 | Identification and traceability | 8.5 | 6 |
| PQBD03v201529 | External property | 8.5 | 3 |
| PQBD03v201530 | Preservation | 8.5 | 4 |
| PQBD03v201531 | Inspection | 8.6; 9.1 | 9 |
| PQBD03v201532 | Nonconformities | 8.7; 10.2 | 6 |
| PQBD03v201533 | Customer satisfaction | 9.1 | 3 |
| PQBD03v201534 | Data analysis | 9.1 | 8 |
| PQBD03v201535 | Internal audit | 9.2 | 6 |
| PQBD03v201536 | Management review | 9.3 | 5 |
| PQBD03v201537 | Continual improvement | 10.1; 10.3 | 5 |
| PQBD03v201538 | Corrective action | 10.2 | 5 |
| PQBD03v2015List | List of quality procedures version 2015 | 1 | |
| Total | 193 | ||
| D04v15 Quality instructions (documented information to retain) ISO 9001 version 2015 | |||
| Codification | Title | Pages | |
| 02 | Process control | ||
| PQBD04v20150201 | Process review report (pdf example) | 2 | |
| PQBD04v20150202 | Process sheet (pdf example) | 2 | |
| PQBD04v20150203 | Process list | 2 | |
| 06 | Context of the organization | ||
| PQBD04v20150601 | List of interested parties | 2 | |
| PQBD04v20150602 | External issues | 1 | |
| PQBD04v20150603 | Internal issues | 1 | |
| 08 | Responsibility and authority | ||
| PQBD04v20150801 | List of job descriptions | 1 | |
| 09 | Risks | ||
| PQBD04v20150901 | List of risks | 5 | |
| PQBD04v20150902 | Risk level | 2 | |
| 10 | Changes | ||
| PQBD04v20151001 | Integration guide | 3 | |
| PQBD04v20151002 | Certificate of attendance | 1 | |
| PQBD04v20151003 | Evaluation of training | 1 | |
| PQBD04v20151004 | Individual training follow-up | 1 | |
| PQBD04v20151005 | Training follow-up | 1 | |
| PQBD04v20151006 | Annual review | 1 | |
| 12 | Safety | ||
| PQBD04v20151201 | Follow-up of antistatic personal means | 1 | |
| PQBD04v20151202 | Follow-up of workstation grounding | 1 | |
| PQBD04v20151203 | ESD workstation grounding | 1 | |
| PQBD04v20151204 | Safety plan | 4 | |
| PQBD04v20151205 | Monitoring of ESD personal means | 1 | |
| PQBD04v20151206 | Monitoring of prevention / safety interventions | 1 | |
| 13 | Monitoring and measuring | ||
| PQBD04v20151301 | Verification range of measuring equipment | 1 | |
| PQBD04v20151302 | Measuring equipment verification certificate | 1 | |
| PQBD04v20151303 | List of monitoring and measuring resources | 1 | |
| 14 | Machine readiness | ||
| PQBD04v20151401 | Machine readiness minutes | 1 | |
| PQBD04v20151402 | Simplified machine readiness minutes | 1 | |
| PQBD04v20151403 | Machine list | 1 | |
| 15 | Test | ||
| PQBD04v20151501 | Check list: launch phase of a test means | 1 | |
| PQBD04v20151502 | Check list: validation phase of a test means | 1 | |
| PQBD04v20151503 | Check list: validation of maintenance manual | 1 | |
| PQBD04v20151504 | List of tester documentation | 1 | |
| PQBD04v20151505 | Intervention report | 1 | |
| PQBD04v20151506 | Passage follow-up sheet of sample part | 1 | |
| 16 | Documented information | ||
| PQBD04v20151601 | List of documents of external origin | 1 | |
| PQBD04v20151602 | List of standards | 1 | |
| PQBD04v20151603 | Procedure | 1 | |
| PQBD04v20151604 | Instruction | 1 | |
| PQBD04v20151605 | List of procedures | 1 | |
| PQBD04v20151606 | List of instructions | 4 | |
| PQBD04v20151607 | Coding documents | 2 | |
| 17 | Planning | ||
| PQBD04v20151701 | Service order | 2 | |
| PQBD04v20151702 | Production statement | 1 | |
| PQBD04v20151703 | Conformity certificate | 1 | |
| 18 | Transfer to another site | ||
| PQBD04v20151801 | transfer request to the customer | 1 | |
| PQBD04v20151802 | transfer check list | 2 | |
| PQBD04v20151803 | Transfer planning | 1 | |
| 19 | Contract review | ||
| PQBD04v20151901 | Feasibility commitment | 1 | |
| PQBD04v20151902 | List of confidentiality agreements | 1 | |
| PQBD04v20151903 | PCB price quotation | 1 | |
| 20 | Design and development | ||
| PQBD04v20152001 | Design validation check list | 2 | |
| PQBD04v20152002 | Test report | 1 | |
| PQBD04v20152003 | Design and development validation blueprint | 5 | |
| PQBD04v20152004 | Prototypes follow-up sheet | 1 | |
| PQBD04v20152005 | Instructions for schematic capture | 1 | |
| PQBD04v20152006 | Instructions for creating BOM | 2 | |
| PQBD04v20152007 | Hardware design report | 1 | |
| PQBD04v20152008 | Instructions for routing | 3 | |
| PQBD04v20152009 | PCB routing check list | 2 | |
| PQBD04v20152010 | Software design report | 1 | |
| PQBD04v20152011 | Software check list | 9 | |
| PQBD04v20152012 | Production test specification | 2 | |
| PQBD04v20152013 | Routing constraints | 2 | |
| 21 | Project start | ||
| PQBD04v20152101 | Proect team sheet | 1 | |
| PQBD04v20152102 | Overall project planning | 2 | |
| PQBD04v20152103 | Launch meeting check list | 1 | |
| 22 | FMEA | ||
| PQBD04v20152201 | Poka-Yoke list | 1 | |
| PQBD04v20152202 | FMEA support | 2 | |
| PQBD04v20152203 | Severity evaluation criteria | 1 | |
| PQBD04v20152204 | Occurrence evaluation criteria | 1 | |
| PQBD04v20152205 | Detection evaluation criteria | 1 | |
| 23 | External providers | ||
| PQBD04v20152301 | List of approved external providers | 1 | |
| PQBD04v20152302 | External provider evaluation questionnaire | 3 | |
| PQBD04v20152303 | External provider quality complaint | 1 | |
| PQBD04v20152304 | Quaterly PQI | 1 | |
| PQBD04v20152305 | Annual PQI review | 1 | |
| PQBD04v20152306 | PQI mail | 1 | |
| 24 | Purchasing | ||
| PQBD04v20152401 | PCB specifications | 3 | |
| PQBD04v20152402 | Accounting anomaly | 1 | |
| PQBD04v20152403 | travelling expenses | 1 | |
| 25 | Reception and storage | ||
| PQBD04v20152501 | Reception anomaly | 1 | |
| PQBD04v20152502 | Provisional delivery note | 1 | |
| PQBD04v20152503 | Values match | 1 | |
| PQBD04v20152504 | Shipping request | 1 | |
| PQBD04v20152505 | Weighing | 1 | |
| PQBD04v20152506 | Carriage due | 1 | |
| PQBD04v20152507 | Receiving a parcel | 3 | |
| PQBD04v20152508 | Transporter complaint | 1 | |
| PQBD04v20152509 | Reintegration | 1 | |
| PQBD04v20152510 | Treatment of nonconformities | 1 | |
| 26 | Production and service provision | ||
| PQBD04v20152601 | Work instruction | 1 | |
| PQBD04v20152602 | Samples minutes | 1 | |
| 27 | Maintenance | ||
| PQBD04v20152701 | Intervention report | 2 | |
| PQBD04v20152702 | Preventive maintenance manuals level 1 | 1 | |
| PQBD04v20152703 | Preventive maintenance follow-up level 1 | 1 | |
| PQBD04v20152704 | Preventive maintenance manuals level 2 | 1 | |
| PQBD04v20152705 | Preventive maintenance follow-up level 2 | 1 | |
| PQBD04v20152706 | Work instruction preventive maintenance level 1 | 1 | |
| 28 | Identification and traceability | ||
| PQBD04v20152801 | Tracking form for printing screen | 1 | |
| PQBD04v20152802 | repair follow-up form | 1 | |
| PQBD04v20152803 | Traceability form | 1 | |
| PQBD04v20152804 | Follow-up form | 1 | |
| PQBD04v20152805 | SMD line traceability | 1 | |
| PQBD04v20152806 | Solder paste / glue traceability | 1 | |
| 29 | External property | ||
| PQBD04v20152901 | List of external properties | 1 | |
| 31 | Inspection | ||
| PQBD04v20153101 | Approval of appearance parts | 1 | |
| PQBD04v20153102 | Approval of performance test results | 1 | |
| PQBD04v20153103 | Approval of material test results | 1 | |
| PQBD04v20153104 | Approval of dimensional results | 1 | |
| PQBD04v20153105 | Part submission warrant | 1 | |
| PQBD04v20153106 | Lot follow-up form | 1 | |
| PQBD04v20153107 | Quality inspection range | 2 | |
| PQBD04v20153108 | Normal inspection | 1 | |
| PQBD04v20153109 | Reduced inspection | 1 | |
| PQBD04v20153110 | Reinforced inspection | 1 | |
| PQBD04v20153111 | Control plan | 1 | |
| PQBD04v20153112 | IQC report | 1 | |
| PQBD04v20153113 | Automotive sampling table | 1 | |
| 32 | Nonconformities | ||
| PQBD04v20153201 | Nonconformities treatment form | 1 | |
| PQBD04v20153202 | Customer concession | 1 | |
| 33 | Customer satisfaction | ||
| PQBD04v20153301 | Customer satisfaction survey | 3 | |
| 34 | Data analysis | ||
| PQBD04v20153401 | Capability study | 1 | |
| PQBD04v20153402 | Machine capability study | 1 | |
| PQBD04v20153403 | R&R study | 2 | |
| 35 | Internal audit | ||
| PQBD04v20153501 | List of internal auditors | 1 | |
| PQBD04v20153502 | Internal audit plan | 3 | |
| PQBD04v20153503 | Internal audit programme | 2 | |
| PQBD04v20153504 | Process internal audit questionnaire (165 questions) | 9 | |
| PQBD04v20153505 | Internal audit report | 2 | |
| PQBD04v20153506 | QMS audit questionnaire (400 questions) | 26 | |
| 36 | Management review | ||
| PQBD04v20153601 | Management review report | 3 | |
| 37 | Continual improvement | ||
| PQBD04v20153701 | Meeting minutes | 1 | |
| PQBD04v20153702 | Action plan | 1 | |
| PQBD04v20153703 | Continual improvement form | 1 | |
| 38 | Corrective action | ||
| PQBD04v20153801 | Customer return | 1 | |
| PQBD04v20153802 | 8 D reprot | 1 | |
| PQBD04v2015List | List of instructions | 4 | |
| Total | 232 | ||
| Grand total | 425 | ||
