Product Type: Digital
File Type: MS Word File and MS Excel File
Number of documents: 50
UCS toolkit store offers readymade documents that covers the requirements of ISO standards, the documents are ready to be used by any organization by following the instructions of use. The documents are designed and created by professional consultants.
The documents do not require any further customization or edition, it is as per the ISO standards requirements and best practices in respect of design and process.
We provide continuous online support to all our clients and customers.
Documentation toolkit product includes the following files:
Standard copy
Checklist
Quality management manual
Policies:
Confidentiality policy
Impartiality policy
Quality policy
Procedures:
Control of documented information procedure
Internal audit procedure
NC & CAs procedure
Management review procedure
Outsourcing procedure
Legal requirements identification & compliance procedure
Communication, participation, and consultation procedure
Customer complaints handling and satisfaction procedure
Competency and training procedure
Control of risks & opportunities procedure
Certificate issue, suspension, withdrawal, and renewal procedure
Procedure for the use of certificate and certification mark
SOPs:
SOP for auditor qualification
SOP for certification activates
Forms:
1 Master list of docs.docx
2 Master List of Retained Documented Information.xlsx
3 Master List of External Documents.xlsx
4 Document Creation, Change Request.xlsx
5 Internal Audit Programme.xlsx
6 Internal Audit Plan.xlsx
7 Internal Audit Report.xlsx
8 NCs & Corrective Actions Report.xlsx
9 Preventive Actions Report.xlsx
10 Minutes of Meeting.xlsx
11 Change Manageent Form.docx
12 Management Programme-Objectives.xlsx
13 Legal and Other Requirements - Compliance Register.xlsx
14 Risk register.xlsx
15 Approved External Providers List.xlsx
15A External Providers Evaluation.xlsx
15B External Providers Re-evaluation.xlsx
16 Customer Complaints Register.xlsx
17 Customer Satisfaction Form.xlsx
18 List of Interested of Parties.xlsx
19 Competency Matrix.xlsx
20 Training Plan.doc
20A Training Attendance Sheet.doc
20B Training Evaluation Record.doc
21 MRM Attendance Sheet.doc
22 Job description.docx
23 List of Registered Companies.xlsx
24 Certificate template.docx
25 Audit plan.docx
26A QMS stage 1.doc
26B QMS stage 2.doc
27 Meeting attendance sheet.doc
28 ISO Application form.docx
29 Audit log.doc
30 Agreement.docx
31A EMS stage 1.doc
31B EMS Stage 2.doc
32A OHS stage 1.doc
Simply click “Buy now” to start the process. Once you have completed your payment, the toolkit will be available to download.
Please ensure to use a valid email address.