ISO 9001 SMALL BUSINESS QUALITY MANUAL

Get all the compulsory document requirements of ISO 9001:2008 with our assisted small business quality manual. A great value package that includes our easy ISO 9001 implementation checklists and guides. This is perfect for a small business developing a new quality management system.

Take a look at the details of this package:

Sample content:

QMD 001 Quality Manual

QMR 008 Register of Company Property

QMD 009 Preventive Action

Small Business ISO 9001 Implementation Checklist

Available For Immediate Download!

 

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A further breakdown of this package:

ISO 9001:2008 quality manual suitable for small companies introducing ISO 9001 for the first time it includes a quality manual, quality policy, quality objectives, 6 procedures and 13 records

A concise quality manual provided in Microsoft Word format. This is perfect for a small business developing a new quality management system. The manual covers all the main clauses of the ISO 9001 standard and contains all the documents and records required by the standard.

Clause 4.2.1 of ISO 9001:2008 General explains that the quality management system documentation shall include:

Clause 4.2.2 of ISO 9001:2008 specifies the minimum content for a quality manual. ISO 9001:2008 specifically requires the organization to have 'documented procedures' for the following six activities:

Sections of the small business quality manual include:

The following documents included in the small business manual:

See example: first 2 pages of QMD 001 Quality Manual

See example: Page 1 of QMD 009 Preventive Action

The records required by ISO 9001:2008 are summarised in the table below.
The table shows the where the records included in the small business manual meet the requirements of the standard.

Records specifically required by ISO 9001:2008		Small Business Manual Record
Record Required	Clause
Management Review	5.6.1	QMR 001 Management Review Minutes
Education, training, skills and experience	6.2.2 e)	QMR 002 Training Record
Evidence that the realization processes and resulting product fulfill requirements	7.1 d)	QMR 003 Product Release Record
Results of the review of customer requirements prior to supply related to the product and actions arising from the review	7.2.2	QMR 004 Design and Development Records
Design and development inputs relating to product requirements	7.3.2
Results of design and development reviews and any necessary actions	7.3.4
Results of design and development verification and any necessary actions	7.3.5
Results of design and development validation and any necessary actions	7.3.6
Results of the review of design and development changes and any necessary actions	7.3.7
Results of supplier evaluations and any necessary actions arising from the evaluations	7.4.1	QMR 005 Supplier Assessment Record
As required by the organization to demonstrate the validation of processes where the resulting output cannot be verified by subsequent monitoring or measurement	7.5.2 d)	QMR 006 Validation Record
The unique identification of the product, where traceability is a requirement	7.5.3	QMR 007 Identification and Traceability Record
Customer property that is lost, damaged or otherwise found to be unsuitable for use	7.5.4	QMR 008 Register of Customer Property
Basis used for calibration or verification of measuring equipment where no international or national measurement standards exist	7.6 a)	QMR 009 Calibration Record
Validity of the previous measuring results when the measuring equipment is found not to conform to requirements	7.6	QMR 009 Calibration Record
Results of calibration and verification of measuring equipment	7.6	QMR 009 Calibration Record
Internal audit results and follow up actions	8.2.2	QMR 010 Internal Audit Record
Indication of the person(s) authorizing release of product	8.2.4	QMR 003 Product Release Record
Nature of the product nonconformities and any subsequent actions taken, including concessions obtained	8.3	QMR 011 Records of Non-conforming Product
Results of corrective action	8.5.2 e)	QMR 012 Corrective Action Request Form
Results of preventative action	8.5.3 d)	QMR 013 Preventative Action Request Form

The following documents included in the small business manual:

See an example: Quality Record Sample QMR Register of Company Property

We will also give you a free Annual Complaint Trend Analysis Tool which you can adapt for your business.

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