{"id":12504,"date":"2017-12-11T20:31:38","date_gmt":"2017-12-11T20:31:38","guid":{"rendered":"https:\/\/www.process.st\/templates\/iso-9000-structure-template-2\/"},"modified":"2024-02-28T20:43:23","modified_gmt":"2024-02-28T20:43:23","slug":"iso-9000-structure-template-2","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/iso-9000-structure-template-2\/","title":{"rendered":"ISO-9000 Structure Template"},"content":{"rendered":"
\n

How to use this template <\/h2>\n
\n

Edit this template to remove or change the text in this section<\/em>. <\/p>\n

This template is designed to help you easily build standard operating procedures which adhere to ISO-9001:2015 Quality Manual<\/p>\n

Add this template to your organization in Process Street and you can export it to word and save as PDF once you have completed it.<\/p>\n

Throughout each section, you will find concise instructions to complete your SOPs. You can select "Edit template" to change the text within each section. <\/p>\n

You are able to add new text, images, and subchecklists into this template by using the widgets on the right-hand side of the editing screen.<\/p>\n

The ISO-9001:2015 requirements can vary between industries. If you need to view the specific standards and differences between industries, check this page of the ISO website<\/a>.<\/p>\n

More detailed information on how to work with ISO-9001:2015 can be found here<\/a>.<\/p>\n<\/p><\/div>\n<\/section>\n

\n

Introduction: <\/h2>\n
\n

Edit this template to change the text in this section<\/em>. <\/p>\n

[Quality Manual Document Title]<\/h3>\n
Revision:<\/h5>\n
Date:<\/h5>\n
Doc Number:<\/h5>\n

Conforms to ISO-9001:2015<\/h4>\n<\/p><\/div>\n<\/section>\n
\n

Amendments: <\/h2>\n
\n

Edit this template to change the text in this section<\/em>. <\/p>\n

Revision and Approval<\/h5>\n
    \n
  • [revision number] - [date] - [nature of changes] - [approved by]<\/li>\n
  • [revision number] - [date] - [nature of changes] - [approved by]<\/li>\n
  • [revision number] - [date] - [nature of changes] - [approved by]<\/li>\n
  • [revision number] - [date] - [nature of changes] - [approved by]<\/li>\n<\/ul>\n<\/p><\/div>\n<\/section>\n
    \n

    Purpose: <\/h2>\n
    \n

    Edit this template to change the text in this section<\/em>. <\/p>\n

    Welcome<\/h5>\n

    [Include welcome text about the company here]<\/p>\n

    Quality Policy<\/h5>\n

    [Include your quality policy here]<\/p>\n<\/p><\/div>\n<\/section>\n

    \n

    Responsibilities: <\/h2>\n
    \n

    Edit this template to change the text in this section<\/em>. <\/p>\n

    Context of the Organization<\/h5>\n

    [Include your context of the organization text. This should cover internal and external issues which could impact strategic direction]<\/p>\n

    Interested Parties<\/h5>\n

    [List your interested parties here. This requires stakeholders who receive products\/services, are impacted by products\/services, or may otherwise have a significant interest in the company]<\/p>\n<\/p><\/div>\n<\/section>\n

    \n

    Scope: <\/h2>\n
    \n

    Edit this template to change the text in this section<\/em>. <\/p>\n

    Scope of the Quality Management System<\/h5>\n

    [Include your scope statement here. This must include a description of products\/services. This will appear on any resulting ISO-9001 certificate. Consult with your certification body]<\/p>\n

    Locations<\/h5>\n

    [List all physical locations with their full address where the business operates]<\/p>\n

    Exclusions<\/h5>\n

    [List any locations which have exclusions from the QMS and identify which specific procedures are excluded]<\/p>\n<\/p><\/div>\n<\/section>\n

    \n

    Procedures: <\/h2>\n
    \n

    Edit this template to change the text in this section<\/em>. <\/p>\n

    Process Management Methodology<\/h5>\n

    [Explain your process methodology]<\/p>\n

    Top Level Processes<\/h5>\n
      \n
    1. Process 1<\/li>\n
    2. Process 2<\/li>\n
    3. Process 3<\/li>\n<\/ol>\n
      Complete Company Procedures<\/h5>\n<\/p><\/div>\n<\/section>\n
      \n

      Procedure 1 [rename section titles in relation to procedure] <\/h2>\n
      \n

      This is an example procedure. Edit this template to change the text in this section<\/em>. <\/p>\n

      Summary<\/h5>\n
        \n
      • This procedure defines the requirements for...<\/li>\n
      • The ____ is responsible for the implementation and management of this procedure<\/li>\n<\/ul>\n
        Revision and Approval<\/h5>\n
          \n
        • [revision number] - [date] - [nature of changes] - [approved by]<\/li>\n<\/ul>\n
          Procedure<\/h5>\n
            \n
          1. Step 1<\/li>\n
          2. Step 2<\/li>\n
          3. Step 3\n
              \n
            1. Subtask 1<\/li>\n
            2. Subtask 2<\/li>\n
            3. Subtask 3<\/li>\n<\/ol>\n<\/li>\n
            4. Step 4<\/li>\n<\/ol><\/div>\n<\/section>\n
              \n

              Procedure 2 <\/h2>\n
              \n

              This is an example procedure. Edit this template to change the text in this section<\/em>. <\/p>\n

              Summary<\/h5>\n
                \n
              • This procedure defines the requirements for...<\/li>\n
              • The ____ is responsible for the implementation and management of this procedure<\/li>\n<\/ul>\n
                Revision and Approval<\/h5>\n
                  \n
                • [revision number] - [date] - [nature of changes] - [approved by]<\/li>\n<\/ul>\n
                  Procedure<\/h5>\n
                    \n
                  1. Step 1<\/li>\n
                  2. Step 2<\/li>\n
                  3. Step 3\n
                      \n
                    1. Subtask 1<\/li>\n
                    2. Subtask 2<\/li>\n
                    3. Subtask 3<\/li>\n<\/ol>\n<\/li>\n
                    4. Step 4<\/li>\n<\/ol><\/div>\n<\/section>\n
                      \n

                      Procedure 3 <\/h2>\n
                      \n

                      This is an example procedure. Edit this template to change the text in this section<\/em>. <\/p>\n

                      Summary<\/h5>\n
                        \n
                      • This procedure defines the requirements for...<\/li>\n
                      • The ____ is responsible for the implementation and management of this procedure<\/li>\n<\/ul>\n
                        Revision and Approval<\/h5>\n
                          \n
                        • [revision number] - [date] - [nature of changes] - [approved by]<\/li>\n<\/ul>\n
                          Procedure<\/h5>\n
                            \n
                          1. Step 1<\/li>\n
                          2. Step 2<\/li>\n
                          3. Step 3\n
                              \n
                            1. Subtask 1<\/li>\n
                            2. Subtask 2<\/li>\n
                            3. Subtask 3<\/li>\n<\/ol>\n<\/li>\n
                            4. Step 4<\/li>\n<\/ol><\/div>\n<\/section>\n
                              \n

                              Procedure 4 <\/h2>\n
                              \n

                              This is an example procedure. Edit this template to change the text in this section<\/em>. <\/p>\n

                              Summary<\/h5>\n
                                \n
                              • This procedure defines the requirements for...<\/li>\n
                              • The ____ is responsible for the implementation and management of this procedure<\/li>\n<\/ul>\n
                                Revision and Approval<\/h5>\n
                                  \n
                                • [revision number] - [date] - [nature of changes] - [approved by]<\/li>\n<\/ul>\n
                                  Procedure<\/h5>\n
                                    \n
                                  1. Step 1<\/li>\n
                                  2. Step 2<\/li>\n
                                  3. Step 3\n
                                      \n
                                    1. Subtask 1<\/li>\n
                                    2. Subtask 2<\/li>\n
                                    3. Subtask 3<\/li>\n<\/ol>\n<\/li>\n
                                    4. Step 4<\/li>\n<\/ol><\/div>\n<\/section>\n
                                      \n

                                      Overview: <\/h2>\n
                                      \n
                                      Process Sequence<\/h5>\n

                                      [Upload a process diagram or flow chart if you have one]<\/p>\n<\/p><\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"

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