Lean and Comprehensive ISO 9001 Quality Plans

Visitors Follow: Home, Upgrade ISO 9001 to AS9100 Kit, Starter ISO 9001 Kit, Bare Minimum ISO 9001 Kit, DLA's Tailored ISO 9001, Lean ISO 9001 Kit, Comprehensive ISO 9001 Kit, Starter AS9100 Kit, Lean AS9100 Kit, Comprehensive AS9100 Kit, ISO 10005 Standalone Quality Plan, ISO 10005 Kit

FEATURED PLAN:DLA Aviation's Tailored ISO 9001

DLA Aviation requires suppliers to upgrade their MIL-I-45208 inspection system to a tailored or fully compliant ISO 9001 quality program by Nov 1, 2013. Click here to learn more.



Click here to learn how to start an ISO 9001 quality program.



ISO 10005 Program, $47

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The ISO 10005 compliant program helps define practices, resources and activities that are applicable to any project.

The program is a standalone document. Use references to procedures as placeholders for your Company's existing procedures.

Browse Demo ISO 10005 Program with the following Username and Password: logo

The Kit contains all documents listed below.

Plan
Production and Inspection Test Plan (in download)

Practical ISO 10005 Program, $47

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Does your Company need the procedures that are referenced in the standalone program?

See next to browse the $177 ISO 10005 compliant program kit, which includes procedures that are referenced in the standalone plan.




ISO 10005 Quality Plan Kit, $177

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Does your project need the procedures that are referenced in the above ISO 10005 compliant standalone program? Does your Company need a few more procedures to define its practices, resources and activities? Did a Customer surprise you with a requirement to submit a plan according to ISO 10005 but your Company doesn't have many documented procedures?

Browse the following demo documents in the "Less than ISO 9001™" program kit that is compliant with ISO 10005 to make an informed decision for your project.

Browse Demo ISO 10005 Kit with the following Username and Password: logo

The Kit contains all documents listed below plus forms:

Quality Plan
Configuration Management
Change Order
Control of Nonconformances Procedure
Nonconformance Report Form
Corrective and Preventive Action Procedure
Corrective Action Request
Design and Development Procedure
Document Control Procedure
Internal Auditing Procedure
Internal Audit Report
Management Procedure
Management Meeting Report
Purchasing Procedure
Purchase Order Form
Production Procedure
Procedure Template
Work Instruction Template
Training Certificate
Training Log
Training Matrix
Training Orientation Request Form
Production and Inspection Test Record
Proposal Development and Contract Review Procedure
Contract Review Form
Receiving Procedure
Receiving Inspection Instructions
Receiving Log
Records Control Procedure
Validation and Verification Record

ISO 10005 Quality Plan Kit, $177

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Upgrade from ISO 9001 to AS9100 Kit, $127

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The ISO 9001 to AS9100 upgrade kit is for businesses that desire to upgrade their quality management system to comply with new Customer requirements or to implement current business goals.

Documents in this kit are only for our Customers that are already using our ISO 9001 QMS kit. We offer all our Customers low cost, offsite and onsite, tech-writing support: 719-649-4242

Browse Demo ISO 9001 to AS9100C Upgrade Kit with the following Username and Password: logo

The Kit contains all documents listed below.

QMS-00 Quality Manual
QMS-02 Configuration Management
QMS-07 Proposal Development and Contract Review
QMS-08 Purchasing
QMS-09 Receiving
QMS-13 Corrective and Preventive Action
QMS-14 Control of Nonconforming Product
Changes in AS9100C
Conformance Checklist (included in kit - compliant with AS9101D)
Contract Review Forms
Internal Auditor Training slides included in kit
Nonconformance Report Form
Risk Analysis Form
Risk Analysis Work Instruction
Risk Assessment: Critical Elements
Risk Identification Checklist
Risk Mitigation and Planning Procedure
Risk Status Report
Schedule to QMS Registration (in download)
Supplier Evaluation

Upgrade ISO 9001 to AS9100 Kit, $127

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Starter ISO 9001:2008 Kit, $127

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The starter kit is the lowest cost approach to obtaining the necessary skeleton of documents to establish ISO 9001. Use the references to procedures and forms in the quality manual as placeholders if your business already has sufficient documents to transition to ISO 9001.

Schedule to QMS Registration - free download will help you learn how to start an ISO 9001 quality program.

Kit contains quality manual, conformance checklist, management planning and employee orientation tools.

  • Use the Design quality manual in the starter kit if your business designs and produces or manufactures its own products.
  • Use the Build-to-Customer requirement quality manual if your business produces products or manufactures according to Customer contract.
  • Use the Service quality manual if your business provides a service such as installation, maintenance, management, GSA contractor - or other non-manufacturing business operation.
  • Select your manual then archive the remaining manuals. The differences between the different style manuals are the exclusions listed in paragraph 3.2 and applicable paragraph numbers.

We credit purchase of the Starter kit after purchase of the Lean or Comprehensive kit - no time limit.

Browse Demo ISO 9001 Starter Kit with the following Username and Password: logo

The Kit contains all documents listed below.

QMS-00 Design Manual (Build and Service manuals in download)
Changes in ISO 9001
Action Item
Action Plan
Impact Analysis
Internal Audit Schedule
Internal Auditor Training (slides in download)
Introduction to QMS (in download)
Management Procedure
Manager Meeting Report
Process Orientation Checklist
Quality Systems Assessment (in download)

Starter ISO 9001:2008 Kit, $127

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Bare Minimum ISO 9001 Kit, $197

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If your business builds to Customer requirements then use the "Build-to-Customer Spec Manual" and archive the Design and Service manuals and design related procedures and forms.

If your business provides a service then use the "Service Manual" and archive the Build-to-Customer Spec and Design manuals and calibration procedure and design related procedure and forms.

If your business designs its own products then use the "Design Manual" and archive the Build-to-Customer Spec and Service manuals.

Browse Demo ISO 9001 Bare Minimum Kit with the following Username and Password: logo

The Kit contains all documents listed below.

Required Procedures

Numbers in parentheses are from the ISO 9001 standard. All of the following documents are applicable if your Company designs its own products.

QMS-00 Quality Manual (Build and Service manuals in download)
Calibration (7.6 may not be applicable for service business)
Configuration (7.3.7 may not be applicable for service business)
Contract review (7.2.2)
Control of documents (4.2.3)
Control of nonconformances (8.3)
Control of records (4.2.4)
Corrective and preventive actions (8.5.2, 8.5.3)
Design development (7.3.4 may not be applicable for service or build-to-spec business)
Internal audit (8.2.2 – quality system assessment and auditor training slides in download)
Management review (5.6)
Production and service (7.5.1)
Purchasing (7.4)
Receiving (7.4.3)
Responsibilities and authority (5.5)
Shipping (7.2.1, 7.5.1, 7.5.5)
Training (6.2.2)
Validation and verification of processes (7.1, 7.3.1, 7.3.6, 7.5.2 – included in design development procedure)

Required Records

Calibration (7.6 may not be applicable for service business – additional forms in download)
Contract review (7.2.2)
Corrective action (8.5.2)
Customer property (7.5.4 – additional forms in download)
Customer satisfaction (5.2, 6.1, 7.2.1, 8.2.1, 8.4 – additional form in download)
Design and development change (7.3.7 may not be applicable for service business)
Design and development inputs (7.3.2 may not be applicable for service business – same form as development change)
Design and development review (7.3.4 may not be applicable for service business)
Design and development validation (7.3.6 may not be applicable for service business)
Design and development verification (7.3.5 may not be applicable for service business – same form as validation)
Identification and traceability, if required (7.5.3 may not be applicable for service business – additional forms in download)
Internal audits (8.2.2)
Management review minutes (5.6.1)
Monitoring and measurement (8.2.4 – additional forms in download)
Nonconformances (8.3 – additional forms in download)
Preventive action (8.5.3 – same as corrective action form)
Planning of product realization (7.1 – same as design and development change)
Supplier evaluation (7.4.1)
Training (6.2.2 – certificates, logs and request form in download)
Validation and verification of processes (7.1, 7.3.1, 7.3.6, 7.5.2)

Bare Minimum ISO 9001 Kit, $197

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Click here to browse DLA Aviation's Tailored ISO 9001, which replaces MIL-I-45208. Click here to learn when DLA required ISO 9001 instead of MIL-I-45208.




Lean ISO 9001:2008 Kit, $297

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The lean ISO 9001 kit does not contain the "Value-Added" documents that are in the Comprehensive Kit.

  • Use the Design quality manual in the starter kit if your business designs and produces or manufactures its own products.
  • Use the Build-to-Customer requirement quality manual if your business produces products or manufactures according to Customer contract.
  • Use the Service quality manual if your business provides a service such as installation, maintenance, management, GSA contractor - or other non-manufacturing business operation.
  • Select your manual then archive the remaining manuals. The differences between the different style manuals are the exclusions listed in paragraph 3.2 and applicable paragraph numbers.

Click on the following link to evaluate the contents of the lean ISO 9001 design quality system kit, which you can use in your business operation according to license terms and conditions.

We credit purchase of the Lean kit after purchase of the Comprehensive kit - no time limit.

Browse Demo ISO 9001 Lean Kit with the following Username and Password: logo

The Kit contains all documents listed below.

QMS MANUAL and PROCEDURES

QMS-00 Design Manual (Build and Service manuals in download)
QMS-01 Document Control
QMS-02 Configuration Control (required to control modifications to specs and drawings)
QMS-03 Records Control
QMS-04 Management
QMS-05 Responsibilities and Authorities
QMS-06 Training
QMS-07 Proposal Development and Contract Review (plan for scheduling and integrating project milestones)
QMS-08 Purchasing
QMS-08-1 Purchase Order Review
QMS-09 Receiving
QMS-10 Production
QMS-11 Shipping (when applicable)
QMS-12 Internal Auditing
QMS-13 Corrective and Preventive Action
QMS-14 Control of Nonconformances
QMS-15 Calibration (when applicable)
QMS-16 Definitions and Abbreviations
QMS-17 Design and Development (when applicable)
QMS Introduction
QMS Overview (brief overview to provide to Customers or proposals)

FORMS and WORK INSTRUCTIONS

8-Step QMS Implementation (in download)
5 S's (in download)
Action Item
Action Plan
Bulletin (multi-purpose change control document – very useful when signed by CCB Members – see QMS-02)
Calculated Risk Release
Calibration Reference Only Tag
Calibration Seal
Calibration Forms
Certificate of Compliance-1 (alternate style in download)
Compliance Matrix-1 (alternate style in download)
Contract Review Forms
Corrective Action Request
Customer Perception Survey
Customer Satisfaction Survey
Daily Receiving Log
Dimensional Analysis-1 (when applicable, alternate styles in download)
ECP (Engineering Change Proposal, Mil-Spec)
Engineering Order Form (EO)
Final Inspection Tag
First Article Inspection (AS9102 compliant procedure and forms in download, when required)
First Article Instructions (when applicable)
First Piece Inspection Report (when applicable)
Good Material Tag (alternate styles in download)
Information Request
Inspection Instruction (form to detail onsite inspections)
Inspection Record (form to record results of onsite inspections)
Inspection Report (revise as required to summarize onsite performance)
Inspection Summary (alternate form in download)
Inspector Stamp Log

Internal Audits in Download:

Internal Audit Form
Internal Audit Progress Report (in download)
Internal Audit Schedule (in download)
Internal Auditor Training (slides in download)
Manager Meeting Report
Nonconformance Report, RFS (alternate styles in download)
Packing Slip (CofC)
Procedure Template-1 (form to document project requirements, alternate styles in download)
Process Orientation Checklist
Production Inspection Record-1 (alternate styles in download)
Production Readiness Review
Property Certification from Supplier
Property Control Tag
Property Control Log
Property Record
Purchase Order
Purchase Requisition
QC Tags-1 (alternate styles in download)
Quality Systems Assessment in download
Receiving Hold Dot
Receiving Inspection Instructions
Receiving Inspection Record
Receiving Log
Request for Change
Returned Goods Disposition Form (when applicable)
RFW-RFD, Commercial (request for waiver-deviation)
RFW-RFD, Mil-Spec
Routing Ticket-1 (alternate styles in download)
Schedule to QMS Registration (pro-rate dates as required)
Shelf Life Expiration Log (when applicable)
Shipping Log (when applicable)
Supplier Evaluation (demonstrate control of Suppliers, mail-merge list in download)
Supplier Performance Rating (mail-in form)
Supplier Performance Rating Spreadsheet (mail-in spreadsheet form)
Supplier Requirements (flowdown to Suppliers)
Supplier Rating Cover Letter
Supplier Survey
Training Certificate-1 (alternate style in download)
Training Log
Training Matrix (for QMS procedures)
Training Orientation Request
Training Program Progress Report
Trend Chart, Customer Satisfaction Chart, Grand Avg
Trend Chart Customer Satisfaction Chart, Individual
Validation-Verification Form (when applicable)
Withhold Tag
Work Instruction-1 (form to detail onsite work activities, alternate styles in download)
X-Bar & R Chart (when applicable)
Zero Acceptance Number Sampling Plan (when applicable)

Lean ISO 9001:2008 Kit, $297

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Click on the above links to evaluate the contents of the ISO 9001:2008 Kit, which you can use in your business operation according to license terms and conditions.




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Comprehensive ISO 9001:2008 Kit, $397

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The comprehensive kit contains all the documents listed in the Lean ISO kit plus the following "Value Added Forms and Work Instructions". The comprehensive kit is for businesses that consistently use lessons-learned and key measurements to continuously improve, which needs a few more procedures and forms to accomplish than the Lean ISO kit.

Click on the following links to evaluate the contents of the additional documents in the comprehensive ISO 9001 kit, which you can use in your business operation according to license terms and conditions.

The Comprehensive Kit contains all documents listed in the Lean ISO kit plus those shown below. Use the following Username and Password to open demos.

Browse Demo ISO 9001 Comprehensive Kit with the following Username and Password: logo

The Kit contains all documents listed below.

VALUE ADDED WORK INSTRUCTIONS

General Requirements
Cost of Quality (and spreadsheet)
Metrics
Configuration Audit
Statement of Work (template)
Validation of Tools and Molds
Validation Plan (in download, statistical process controls)
Variation Management of Key Characteristics (in download, compliant with AS9103)

VALUE ADDED FORMS

Authorization to Ship-1 (alternate style in download)
Certificate of Origin-1 (alternate style in download)
Certificate of Test-1 (alternate style in download)
Chemical ID Tag
Data List, Drawing Tree
Drawing Template, Size "A"
Impact Analysis
Invoice and Packing Slip
Material Certification-1 (alternate style in download)
Product Release Record-1 (alternate style in download)
Request for Change
Requisition for Stock Controlled Goods (Materials)
Trend Chart, Delivery Rating (individual rating in download)
Trend Chart, Nonconformances
Trend Chart, Yield Rating (individual rating in download)
Warranty Product Review Report
Warranty Service Review Report

Comprehensive ISO 9001:2008 Kit, $397

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The comprehensive kit contains all the documents listed in the Lean ISO kit plus "Value Added Forms and Work Instructions". Click on the above links to evaluate the contents of the Comprehensive Kit, which you can use in your business operation according to license terms and conditions.




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