ISO 9001 TEMPLATE PLAN
ISO 9001 TEMPLATE PLAN
Welcome! This presentation aims gives you a template for implementing ISO 9001:2015. Use this template to learn: ? How the standard relates to different business processes, ? How multi-site organisations can manage ISO 9001 requirements, ? How EQMS can assist you to manage your QMS. We hope you find this useful, if you have any questions, please feel free to contact Qualsys.
CONTEXT OF THE ORGANISATION
ISO 9001:2015 requirements:
Identify, monitor and review external and internal issues relevant to strategic direction and purpose
Define who and what is relevant to the quality management system.
Plan, control, operate, monitor and measure, and improve QMS processes.
Establish, implement, maintain and continually improve performance.
Document plans, procedures, checklists, standards, criteria, menus, websites and designs.
Demonstrate planned process operations are in line with the actual operation.
LEADERSHIP
ISO 9001:2015 requires top management to:
Demonstrate commitment to quality Ensure customer, statutory and
regulatory requirements are identified, understood and met. Communicate quality policy and requirements. Identify vulnerabilities and issues, and enhance customer satisfaction. Manage a robust quality policy framework for setting and reviewing quality objectives.
PLANNING
ISO 9001:2015 requirements:
Systematically manage risk. Set quality objectives for relevant functions,
levels and processes with the quality management system. Preserve the integrity of the quality management system when changes take place. Set and measure quality objectives.
SUPPORT
ISO 9001:2015 requirements:
Control, monitor and measure equipment. Capture, preserve and manage knowledge. Identify competency deficiency. Communicate requirements to all stakeholders
doing work under the organisation's control the implications of not conforming to the QMS e.g. suppliers, outsourced services. Control creation and updating of documentation e.g. appropriately identified, described, format and media.
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