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Since 1995 thousands of companies
have successfully achieved registration to QS-9000 using our
QS template documentation package. Now we are out with the
ISO/TS 16949:2002 documentation.
- Fully developed three-level documentation including quality
manual, procedures, charts and forms. (list of documents)
- Complies with process approach
and process auditing requirements (COPs, SOPs and MOPs);
and defines a quality system that is simple, intuitive,
and free from excessive paperwork, and thus easy to operate
and maintain (download demo).
- Unparalleled record of successfully passed certification audits reported by
40,000 satisfied customers (all systems).
- MS Word and MS Excel formatted
documents, forms and templates. (You can choose MS Word
or MS Excel forms.)
- Tutorial
to help you edit and implement the documents to fit your company.
- ISO Organizer softwarefor organizing
the quality system documentation and records.
Now in its fourth edition, and with 4,000
copies sold (incl. QS 9000), this is by far the most popular package
on the market.
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You can also purchase this
documentation bundled with
the XISOX ISO Manager -- a Web-based or Intranet software for
managing document distribution, document control, corrective
and preventive actions, internal audits, management reviews,
training, and nonconforming products -- and receive a $200 discount.
(link to XISOX.com site) |
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| DEMO
DOWNLOAD (top
of page) |
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If your connection drops during download, try again. Possibly at a different time. If you cannot download
at all, please e-mail your address and we will send you the CD ROM by mail (US and Canada only).
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| FEATURES
(top of page) |
| ISO
Organizer |
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The software is built around a special file
browser that displays files under configurable tabs. With ISO Organizer
you can:
- Organize and distribute your ISO/TS 16949 documentation
- Organize and maintain records
The software is very simple and flexible.
You can learn how to use it in minutes (there are only nine menu
items), and you can use it to organize any system of documents (quality
system, environmental system, engineering project, etc.).
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| Document Formats
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The generic quality manual, operational procedures, and forms loaded
into the software are MS Word documents. However, the software can
handle any other type of documents, such as excel, power point,
drawing, acrobat (pdf), etc.
All generic documents are based on professional looking templates
including:
- Headers with company logo and document title boxes,
- Footers with signature boxes,
- Automatic page numbering, and
- Preset paragraph styles for headings, clauses and bullets.
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| Tutorial
(top of page) |
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The implementation tutorial consists of extensive tips,
notes and comments (in blue italic font) inserted directly
in the documents to which they pertain. The purpose of these comments
is to:
- Identify and explain the requirements which are being addressed
in the particular section of the manual or operational procedure,
- Alert you to sections and clauses where you may need to make
changes, and
- Discuss alternative approaches and solutions that may be more
suitable for particular industries or types of companies.
It is like having a consultant anticipating your questions and
helping you in real time as you work with a particular document.
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| LIST OF DOCUMENTS (top of page)
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| Quality Manual |
| SECTION 0 - INDEX AND REVISION STATUS |
| SECTION 1 - SCOPE |
| 1.1 |
Quality Policy |
| 1.2 |
Introduction |
| 1.3 |
Application |
| 1.4 |
Exclusions |
| SECTION 2 - REFERENCE DOCUMENTS |
| SECTION 3 - TERMS AND DEFINITIONS |
| SECTION 4 - QUALITY MANAGEMENT SYSTEM |
| 4.1 |
Quality System Processes |
| 4.2 |
Documentation and Records |
| SECTION 5 - MANAGEMENT RESPONSIBILITY |
| 5.1 |
Management Commitment |
| 5.2 |
Customer Focus |
| 5.3 |
Quality Policy |
| 5.4 |
Quality System Planning |
| 5.5 |
Organization and Communication |
| 5.6 |
Management Review |
| SECTION 6 - RESOURCE MANAGEMENT |
| 6.1 |
Provision of Resources |
| 6.2 |
Competence, Awareness and Training |
| 6.3 |
Infrastructure |
| 6.4 |
Work Environment |
| SECTION 7 - PRODUCT REALIZATION |
| 7.1 |
Planning of Product Realization |
| 7.2 |
Customer-related Processes |
| 7.3 |
Design Control |
| 7.4 |
Purchasing |
| 7.5 |
Operations |
| 7.6 |
Monitoring and Measuring Equipment |
| SECTION 8 - MEASUREMENT, ANALYSIS AND IMPROVEMENT |
| 8.1 |
Planning of Monitoring and Measurement |
| 8.2 |
Monitoring and Measurement |
| 8.3 |
Control of Nonconforming Product |
| 8.4 |
Analysis of Data |
| 8.5 |
Continual Improvement |
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Operational Procedures |
| QOP-42-01 |
Quality System Documentation |
| QOP-42-02 |
Control of Documents |
| QOP-42-03 |
Control of Records |
| QOP-56-01 |
Management Review |
| QOP-62-01 |
Competence, Awareness and Training |
| QOP-71-01 |
Quality Planning |
| QOP-71-02 |
Change Control |
| QOP-72-01 |
Order Processing and Review |
| QOP-73-01 |
Product Design |
| QOP-73-02 |
Design of Manufacturing Processes |
| QOP-73-03 |
Production Part Approval |
| QOP-73-04 |
Subcontractor Part Approval |
| QOP-74-01 |
Supplier Evaluation and Monitoring |
| QOP-74-02 |
Purchasing |
| QOP-74-03 |
Verification of Purchased Product |
| QOP-75-01 |
Production Control |
| QOP-75-02 |
Production Work Order |
| QOP-75-03 |
Control Plans |
| QOP-75-04 |
Work Instructions |
| QOP-75-05 |
Product Identification and Traceability |
| QOP-75-06 |
Product Handling and Preservation |
| QOP-75-07 |
Storage and Inventory |
| QOP-75-08 |
Packaging, Labeling and Shipping |
| QOP-75-09 |
Equipment Maintenance |
| QOP-75-10 |
Production Tooling Management |
| QOP-75-11 |
Customer Property |
| QOP-76-01 |
Measuring and Monitoring Equipment |
| QOP-76-02 |
Measurement System Analysis |
| QOP-76-03 |
Laboratory Control |
| QOP-82-01 |
Customer Satisfaction |
| QOP-82-02 |
Internal Quality Audits |
| QOP-82-03 |
Monitoring and Measurement of Processes |
| QOP-82-04 |
Monitoring and Measurement of Product |
| QOP-83-01 |
Control of Nonconforming Product |
| QOP-84-01 |
Analysis of Data |
| QOP-85-01 |
Continual Improvement |
| QOP-85-02 |
Customer Feedback and Complaints |
| QOP-85-03 |
Corrective and Preventive Action |
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| Quality System Forms
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| QF-71-02-1 |
Engineering Change Request (ECR) |
| QF-75-02-1 |
Work Order |
| QF-82-02-1 |
Internal Audit Plan |
| QF-82-02-2 |
Audit Nonconformity Report |
| QF-83-01-1 |
Product Nonconformity Report |
| QF-56-01-1 |
Quality Objectives Record |
| QF-85-03-1 |
Corrective/Preventive Action Request |
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