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  • Documentation Plan - IsO 9001

    Загружено:

    Ahmed Elsayed
    184 просмотров4 страницы
    This document is an ISO 9001:2008 QMS documentation plan that outlines the required documentation and responsibilities for achieving ISO 9001 certification. It lists 31 required actions to develop documentation covering quality management system processes, management responsibility, resource management, product realization, measurement and improvement. Key documents include a quality manual, procedures for customer related processes, design and development, purchasing, handling customer complaints, internal audits, and corrective and preventive actions. Responsible roles such as the quality assurance manager and operations manager are assigned to complete the documentation by certain weeks throughout March.

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    Оригинальное название

    Documentation Plan- IsO 9001

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    © Attribution Non-Commercial (BY-NC)

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    This document is an ISO 9001:2008 QMS documentation plan that outlines the required documentation and responsibilities for achieving ISO 9001 certification. It lists 31 required actions to develop documentation covering quality management system processes, management responsibility, resource management, product realization, measurement and improvement. Key documents include a quality manual, procedures for customer related processes, design and development, purchasing, handling customer complaints, internal audits, and corrective and preventive actions. Responsible roles such as the quality assurance manager and operations manager are assigned to complete the documentation by certain weeks throughout March.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    184 просмотров4 страницы

    Documentation Plan - IsO 9001

    Загружено:

    Ahmed Elsayed
    This document is an ISO 9001:2008 QMS documentation plan that outlines the required documentation and responsibilities for achieving ISO 9001 certification. It lists 31 required actions to develop documentation covering quality management system processes, management responsibility, resource management, product realization, measurement and improvement. Key documents include a quality manual, procedures for customer related processes, design and development, purchasing, handling customer complaints, internal audits, and corrective and preventive actions. Responsible roles such as the quality assurance manager and operations manager are assigned to complete the documentation by certain weeks throughout March.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    ISO 9001:2008 QMS Documentation Plan

    Date: 1/3/2012 Prepared By: Ahmed Elsayed


    ISO 9001: 2008 28 30

    March
    4 24 27 16 23 3 8 15 2 4 7 1 1 3

    Month Week Day .Resp

    Required Action

    No
    .

    ( 4 ) Quality Management System 1 2 3 4 5 6 The QMS processes interactions and operation processes. Procedure for Identification &controlling Outsourced processes for the whole company Q.A / MR Operation manager 4.1 4.1 4.2. 2 4.2. 3 4.2. 3 4.2. 4

    Quality Manual (Scope-Procedures-Processes)


    System documentation Plan Q.A / MR Control of documents Procedure Control of records Procedure ( 5 ) Management Responsibility

    7 8

    Quality Policy and quality policy Procedure Quality objectives and targets planning and follow-up Organization Chart & Complete Job description

    MR Q.A

    Human resource

    10

    Internal Communication procedure

    Administration

    5.3 5.4. 1 5.4. ,2 5.5. ,1 5.5. 3 5.5. 3

    Page 1 of 4

    ISO 9001:2008 QMS Documentation Plan


    Date: 1/3/2012 Prepared By: Ahmed Elsayed
    ISO 9001: 2008 28 30

    March
    4 24 27 16 23 3 8 15 2 4 7 1 1 3

    Month Week Day .Resp

    Required Action

    No
    .

    ( 4 ) Quality Management System 11 12 Appointing Management representative and defining responsibility and authority. Management representative instruction. Management review Procedure ( 6 ) Resource Management Provision of resources Procedure 13 14 15 Competence, training and awareness Procedure Infrastructure Procedure (infrastructure- work environment) ( 7 ) Product Realization 16 17 18 19 Product/Service Quality Planning Customer-related processes Procedure Design and development procedure Purchasing Procedure Operation manager .Sales Dep Excluded Purchasing 7.1 7.5 7.2 7.3 7.4 Operation manager/Ma intenance
    Managing Director

    5.5. 2 5.6

    Human resource

    ,6.1 6.2. 1 6.2. 2 6-3 6.4

    Page 2 of 4

    ISO 9001:2008 QMS Documentation Plan


    Date: 1/3/2012 Prepared By: Ahmed Elsayed
    ISO 9001: 2008 28 30

    March
    4 24 27 16 23 3 8 15 2 4 7 1 1 3

    Month Week Day .Resp

    Required Action

    No
    .

    20

    ( 6 ) Resource Management Service realization processes procedures and work instruction (including processes like services, Handling, identification, customer property, traceability, processes validation, all Testing types, required infrastructure & work environment and monitoring activities, Hammer Driving, Casing running and fill up, Training and recruitment ) Validation of processes for service provision procedure, Welding procedure Customer Property Procedure Control of monitoring and measurements equipment procedures, Excluded Storage and Preservation Procedure ( 8 ) Measurement., Analysis and Improvement

    ,6.3 7.5 8.2 Operation manager/ Yard Forman 7.5. 2 7.5. 4 7.6 7.5. 5 8.2. 17.2 8.2. 2 4.1 8.2. 3 8.2. 4 8.3

    21 22 23 24

    25 26 27 28 29

    Customers complaints and satisfaction Procedure Internal audit Procedure Monitoring and measurement of processes Procedures Service Monitoring and measurement procedure Control of nonconforming service Procedure

    .Sales Dep Q.A / MR MR Quality/ Operations

    Page 3 of 4

    ISO 9001:2008 QMS Documentation Plan


    Date: 1/3/2012 Prepared By: Ahmed Elsayed
    ISO 9001: 2008 28 30

    March
    4 24 27 16 23 3 8 15 2 4 7 1 1 3

    Month Week Day .Resp

    Required Action

    No
    .

    ( 6 ) Resource Management 30 31 Analysis of data and continual improvement Procedure Q.A Nonconformity and Corrective and preventive actions Procedure ,8.4 8.5. 1 8.5. 2

    Prepared By: Ahmed Elsayed Date: 1/3/2012

    Page 4 of 4

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