ISO/IEC 17021-1 Documentation Toolkit

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.

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