Академический Документы
Профессиональный Документы
Культура Документы
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ISO 9001:2015 Preparation Steps
f. Procedure: Equipment Maintenance and Measuring Equipment
1) List of Equipment
2) Plan for Preventive Maintenance of Equipment
3) Maintenance and Calibration Record
g. Procedure: Measuring Customer Satisfaction
1) Customer Satisfaction Questionnaire
2) Report of Customer Satisfaction
3) Monitoring of Customer Satisfaction
h. Procedure: Internal Audit
1) Internal Audit Checklist
2) Internal Audit Program
3) Internal Audit Report
i. Procedure: Management Review
1) Matrix of Key Performance Indicators
2) Data Analysis Report
3) Management Review Minutes
j. Procedure: Department A Activities
1) Form 1
2) Form 2 etc
k. Procedure: Department B Activities
3) Form 1
4) Form 2 etc
l. Procedure: Department C Activities
5) Form 1
6) Form 2 etc
m. Procedure: Department D Activities
7) Form 1
8) Form 2 etc
n. Procedure: Department E Activities and etc
9) Form 1
10) Form 2 etc
3 Implementation
Make sure the all of company documentation already implement properly by all
of areas
4 Customer Satisfaction Survey
5 Internal Audit
6 Stage 1 Audit – by NQA
7 Stage 2 Audit – by NQA
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ISO 9001:2015 Preparation Steps
8 Certificate Issue – by NQA
More information please contact NQA.com