Example ISO 9001 Quality Plan

Thread Attachment browser
C

Catherine Lim

#1
#1
Can anyone assist me with a sample of a ISO 9001:2000 Quality Plan.
We are a engineering sales company.
Thank you.
 
12 questions to ask before buying a QMS
Elsmar Forum Sponsor
A

Aaron Lupo

#2
#2
Catherine,
This might sound like a silly question, but what is the Quality Plan addressing??
 
C

Catherine Lim

#3
#3
Hi ISO Guy,

Perhaps i hve phrased the request wrongly.
I just want a sample of what should be reflected in the Quality Plan. As to what the QPlan should be addressing - i don't know - that's why i am requesting. Auditors have asked for this.
 
E

energy

#4
#4
I am currently working on our Quality Plan with a consultant. It begins with receiving a quote, reviewing it, resolving issues between the customer, getting the order, designing the product, if required, manufacture, nonconforming product handling, testing, packaging and shipping and delivery to the customer. All this is shown on a flow chart with text annotations referencing procedures. We also have a block of support activities that addresses areas such as Internal Quality Auditing, etc. Marc has some good examples in the PTF section that you can find by typing Quality Plans in the search function. My consultant and I have been batting this thing around because it is important, and you're absolutely right that auditors want to see it. It's their roadmap of your Quality Management System. We actually intend to have a short "Tier" 2 document to cover some things that I can't fit on the flowchart. Good luck. It's not an easy task.
energy
 
A

Aaron Lupo

#5
#5
Catherine,
Do you have a copy of ISO 10005 the guideline for Quality Plans. If not I can share the procedure w have written on Quality Planning.
 
A

Al the Elf

#8
#8
Is ISO10005 any good ? Is it still applicable with regard to the changes to 9K-2K ? I've never read it and am trying to decide if it's worth the investment ?


Cheers, Al.

[This message has been edited by Al the Elf (edited 25 May 2001).]
 
A

Ak

#9
#9
Hi Catherine,
Here is a suggestion.
Step 1: List all your procedures/instruction/check list in what ever form they exist.
Step 2: Allot a working group responsibility to perform the task, say design planning
Step 3: Specify the verification authority.
Step 4: Decrare the authority to approve the work.
Step 5: Append the document with Project specific or generic.

We did some design/ engineering work for a Refinery consortium, and submitted it as an Activity Quality Plan.
Hope it gives you some additional answer.

Ak
 
A

Aaron Lupo

#10
#10
I will e-mail it to everyone who has asked first thing Tuesday morning. I am not in the office today I decided to start my weekend early.!!
 
You must log in or register to reply here.
Thread starter Similar threads Forum Replies Date
D Monitoring and measuring resources - Example of how section ISO 9001 7.1.5 would apply to a manufacture of software ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
N ISO 9001: 2015 - Example standards policies, procedures, acknowledgements and checklists ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
T Process Matrix for ISO 9001 - SRI requests R.20 44KO Sample/Example ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
S ISO 9001:2015 Transition Project Plan example wanted ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
I Interior Design Company Design Procedure Example wanted (ISO 9001:2008) Design and Development of Products and Processes 3
Q Provide Example(s) for ISO 9001 7.2.1 (b) and 7.2.1(d) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
S Purchasing Process Map for ISO 9001 and ISO 13485 - Example wanted Process Maps, Process Mapping and Turtle Diagrams 5
E Implementing ISO 9001 and an Example of a Quality Manual anyone? Document Control Systems, Procedures, Forms and Templates 6
A Purchasing Procedure example as per ISO 9001:2008 wanted Document Control Systems, Procedures, Forms and Templates 2
Ajit Basrur Quality Plan for ISO 9001 and ISO 13485 - Template or Example Needed Document Control Systems, Procedures, Forms and Templates 29
J Rockwell (Honeywell) example manual of ISO 9001 and ISO 14001 combined Quality Management System (QMS) Manuals 5
C API Q1 Quality Manual Example - Trying to convert an existing ISO 9001 QMS Oil and Gas Industry Standards and Regulations 30
B Example Flow Chart meeting the intent of ISO 9001 Clause 4.2.2c ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
A ISO 9001 Clause 7.4.1 Supplier Rating System - Seeking simple system example Supplier Quality Assurance and other Supplier Issues 28
Marc Integration of ISO 14001 with ISO 9001 - Seeking Example Manual Miscellaneous Environmental Standards and EMS Related Discussions 36
D Test summary report example for design validation wanted - ISO 13485 ISO 13485:2016 - Medical Device Quality Management Systems 1
F Hi friends, can anyone show me an example of a procedure for ISO 13485 6.4.1 Work Environment? ISO 13485:2016 - Medical Device Quality Management Systems 2
A ISO/TS 22163 Item 5.2.4 Safety policy - Example wanted Other ISO and International Standards and European Regulations 2
MichaelDRoach Oganization's Self Declaration of Conformance to ISO 28000 wording example wanted Supply Chain Security Management Systems 1
J ISO 13485 8.4 Analysis of Data - Procedure example ISO 13485:2016 - Medical Device Quality Management Systems 1
D Laboratory Manual ISO/IEC 17025 Example wanted ISO 17025 related Discussions 2
P Template or example Excel list of ISO certificates issued to clients ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
M Example ISO 14971 policy and risk criteria ISO 14971 - Medical Device Risk Management 0
D Where I can find an ISO 13485:2016 Audit Schedule example? ISO 13485:2016 - Medical Device Quality Management Systems 4
S Looking for ISO Class 8 Cleanroom Cleaning Procedure example ISO 13485:2016 - Medical Device Quality Management Systems 1
J ISO 13485 Training Documentation example wanted Training - Internal, External, Online and Distance Learning 15
K Example of ISO 10007 - Configuration Management Plan AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 4
J Does anyone have an example of Risk-Benefit Analysis per ISO 14971? Other ISO and International Standards and European Regulations 2
Z ISO 17020:2012(E) Quality Manual Example for a Asbestos Consultancy Quality Manager and Management Related Issues 2
0 ISO 5725 Project Plan example wanted General Measurement Device and Calibration Topics 8
SATHYABALARAMAN ISO Systems Annual Report to Top Management example wanted IATF 16949 - Automotive Quality Systems Standard 10
L ISO 13485 Internal Audit Schedule example needed Internal Auditing 9
A Information Technology Process Mapping per ISO 13485 - example wanted Process Maps, Process Mapping and Turtle Diagrams 1
C Example of Management Review Meeting Minutes - ISO 17025 ISO 17025 related Discussions 9
A Human Resources (ISO 13485 Clause 6.2) example of SOP ISO 13485:2016 - Medical Device Quality Management Systems 1
T New to ISO 14001 - Need example of Environmental Aspect/Impact for a HVAC Contractor ISO 14001:2015 Specific Discussions 3
S Lead Auditor ISO 22000:2005 Example Exam Questions Food Safety - ISO 22000, HACCP (21 CFR 120) 3
D ISO TS 29001 (Petroleum Petrochemical Natural Gas) - Internal Audit Checklist example Other ISO and International Standards and European Regulations 3
P ISO 20072 Requirements - Example or template of a DFP (device functionality profile) Other Medical Device Related Standards 2
C Does anyone have an example of an ISO 14001 Internal Audit Schedule ISO 14001:2015 Specific Discussions 2
R Example of ISO/IEC 17025 Implementation Project Plan ISO 17025 related Discussions 8
V ISO 27001 Sample Scope Statement example wanted IEC 27001 - Information Security Management Systems (ISMS) 4
R ISO 17025 .pdf Example Quality Manual Attached ISO 17025 related Discussions 3
A ISO 14001 3rd party Audit Plan example wanted ISO 14001:2015 Specific Discussions 5
P ISO/TS 16949:2002 - Internal Laboratory Scope - Post good example please! IATF 16949 - Automotive Quality Systems Standard 5
P Example ISO 13485 Quality Manuals/Systems Quality Management System (QMS) Manuals 6
Sidney Vianna What about the Social Responsibility of ISO and TC176? Failure to show by example? ASQ, ANAB, UKAS, IAF, IRCA, Exemplar Global and Related Organizations 12
P EMS (Environmental Management System) ISO 14001 Audit example wanted ISO 14001:2015 Specific Discussions 16
B Example of an ISO 9000-2000 QMS ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
F Example or Definition of Engineering Specifications - ISO/TS 16949 - 4.2.3.1 IATF 16949 - Automotive Quality Systems Standard 3

Similar threads

Top Bottom