Descripción del producto

ISO: ********8 Filled forms, iso templates for all the departments (*5 filled formats) covers sample copy of Filled forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same iso ***1 templates to suit own requirements. This document kit contains following filled formats.

• Order Form / Order Confirmation
• Customer Complaint Report
• Customer Feed Back Form
• Breakdown History Card
• Preventive Maintenance Schedule
• Disposal of Non-Conforming Products
• Purchase Order
• Indent And Incoming Inspection Record
• Approved Vendor List Cum Open Purchase Order
• Supplier Registration Form
• Open Purchase Order
• Master List Cum Distribution List of Documents
• Change Note
• Corrective Action Report
• Master List of iso ***1 records
• Quality Objectives
• Audit Plan / Schedule
• Internal Quality Audit Non-Conformity Report
• Clause wise Document wise Audit Review Report
• Preventive Action Report
• Continual Improvement Plan
• Daily Stock Statement
• Gate Pass
• Training Calendar
• Job Description And Specification