GDPMD integrated with ISO9001

S

sammy_sm

#1
Dear Helper ,

I would like to check with you guy , about the integration of GDPMD with my existing ISO QMS in my organization . :confused:
Below are my existing form in my QMS, I have missed out important doc/form
Anyone can advise?
any GDPMD checklist available ?

Appreciate all your comments and feedback .

001 New supplier & subcon Evaluation Form
002 Supplier & Subcond Performance Evaluation Form
003 Approved Vendor,Subcontractor List
004 ASSET TRANSFER FORM
001 Corrective Action Request/Preventive Action Request
002 Client Complaint Report
003 Document Change Request Form
004 Product Recall Form
006 No-Conformance Report
007 Document Change request form
008 item replacement FORM
002 Training Application Form
003 Training Attendance Form
004 Employee Training Log
005 Evaluation External Training Effectiveness
006 Performance Review
007 Annual Training Program
001 Preventive Action Request
002 Quality Record Masterlist
003 Document Distribution List (ALL) /Document Distribution form
004 Document Masterlist
005 Document Change Request Form
006 IQA Car
007 Checklist
008 IQA Observation
009 Annual AUDIT SCHEDULE
010 AUDIT Programme
011 Improvement Plan
012 analysis of data table
1 Order Cancellation Application Form
2 Installation Buy-Off Form
3 Trial agreement Form
4 Demo Record
*Pest control form
*Product list GDPMD
*Letter to transproter
 
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Murni Ahmad

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#4
Hi,

Maybe just to add in
Adverse event reporting?
Servicing activities if applicable?
Maintenance of infrastructure including warehouse, equipment etc...
 
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