Bargain of the year!!

ISO 9001:2000 Quality Manual plus Audit Checksheets   by Ray Tricker

Our Price Only £148.00 Post FREE

PART I - GENERIC QUALITY MANAGEMENT SYSTEM A complete soft copy of the generic Quality Management System described in pages 212 to 367 of "ISO 9001:2000 for Small Businesses" (Third Edition) and consisting of: QMS Part 1 - Quality Manual An example of a Quality Manual that addresses - and meets - every element of the ISO 9001:2000 standard   QMS Part 2 - Quality Processes A description of a Core Business process plus example Supporting Processes for: Compliance and Approval Sub Contractors and Suppliers   QMS Part 3 - Quality Procedures Complete examples of documented Quality Procedures for: PROCEDURE NO PROCEDURE TITLE QP/1 Document Control QP/2 Production of a Quality Document QP/3 Design Control QP/4 Quality Management System Review QP/5 Customer Feedback QP/6 Internal Quality Audits QP/7 Change Control QP/8 Meetings and Reports QP/9 Training QP/10 Budget and Finance QP/11 Investments   QMS Part 4 - Work Instructions Complete examples of documented Working Instructions for: WI No Work Instruction Title WI/1 Travel and Hotel Arrangements WI/2 Timesheets and Expense Sheets WI/3 Subcontractors’ Invoices WI/4   CD-ROM Distribution

 

PART 2 - AUDIT CHECK SHEETS

This part of the CD contains soft copies of all the major audit check sheets, questionnaires and forms out of "ISO 9001:2000 Audit Procedures" (Second Edition) and includes checklists, questionnaires, example forms and background information for auditors and users of ISO 9001:2000.

Normally checklists of this nature are a closely guarded professional secret restricted to “those in the know”. Websites that sell copies of these checklists usually only make them available as .pdf files and include heavy penalties for plagiarising their contents.  These checklists etc on the iother hand are provided as “unlocked” non .pdf MS Word documents that can all be quickly customised to suit your own purposes. This is definitely not “just another” CD and set of documents that will go mouldy in the filling cabinet!

IS IT WORTH THE MONEY?

Put it this way, It has taken Ray the best part of 4 years to produce these checklists. As a Lead Auditor, UKAS Assessment Auditor and Quality Manager, he has used his experience to develop an auditing system that can be used by anyone – no matter their previous experience or qualification. To start from scratch it would probably take you more than 200 hours to produce the same sort of documentation for yourself!

WHAT IS THE PURPOSE OF A CHECKLISTS?

The main purpose of an audit is to find out how well an organisation is performing and to see whether their processes and procedures for supplying a product or service are still relevant and being used.

Audit checklists (relating to compliance with requirements and performance validation) are just one tool available from the "auditors toolbox”. Checklists are used to provide auditable proof that the system is working,

WHAT IS INCLUDED?

All of the major audit check sheets and forms that are required to conduct either a simple internal review of a particular process or an external (e.g. third party) assessment of an organisation against the formal requirements of ISO 9001:2000 and/or other management standards such as ISO 140001 and OHSAS etc.

Also included are a series of management information files and reminders. They consist of the following:

 

Ray Tricker, Riddiford House, Winkleigh, Devon, EX19 8DW