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ISO Quality Manual Templates

How ISO9001:2008 can make you a better motorcycle rider

January 18th, 2009

The principles of ISO9001:2008 can apply to things you might not consider. Like motorcycle road racing. Huh?

Why I think Santa Claus uses ISO9001-2008

December 19th, 2008

Does Santa Claus follow ISO9001-2008? We think so. Here are some reasons why.

More on how to write your ISO9001-2008 Quality Objectives

December 12th, 2008

Felix writes: “Greetings, can you please send details about Quality Objectives explanation, including how to create Quality Objectives (Referring Quality Policy), how to link with Quality Policy, how to achieve Quality Objectives (With example). If not meeting the requirement how to close. Can you please provide all with examples.”
Here’s a stab at [...]

Tips on how to be an effective internal auditor in ISO9001:2008

October 22nd, 2008

OK, this is it….this is officially the first time I’ve used the term ISO9001:2008 in a blog post. We all have to get used to it eventually, so I thought I’d try it out. Not so painful after all.
The ISO gods have blessed us with a revised quality standard that’s really not so [...]

Information on ISO9001:2008 - its almost here!

September 10th, 2008

The ISO9001:2008 revision is almost here. Will you have to rewrite your manual? Inquiring minds want to know.

Apply ISO9001-2000 to your daily life!

August 6th, 2008

Ever wonder if you can take ISO9001-2000 out of the office and into daily life? Not as crazy as you might think.

So you’ve got your new ISO9001:2000 certificate. Now what?

July 4th, 2008

Hooray! You’ve just passed your first ISO9001:2000 registration audit. Now what do you do?

Using outside companies as part of your Production Process in ISO9001:2000

May 15th, 2008

In an ISO9001:2000 quality management system, is it OK to use an outside company as part of your production process?

How many Corrective Action Requests are enough in ISO9001:2000?

May 5th, 2008

Ok, you’ve got your ISO9001:2000 quality management system in place. You know you’ve got to write up corrective actions, right? But you would really rather not, right? OK, so to satisfy the auditor at the next audit, how many corrective actions should you do?

Notes on ISO9001:2000 Management Review

April 21st, 2008

Management review meetings are a necessary part of your ISO9001:2000 quality management system. But are they a complete waste of time? What can you do to keep them short and effective?

ISO9001:2000: Is An Easy Auditor a Good Thing?

April 5th, 2008

Working as an ISO9001:2000 consultant, I’ve seen all manner of auditors. Tough ones can make life very difficult. Easy ones are much more pleasant to work with. But is there a point where an auditor can be “too easy”?

ISO9001:2000 FAQ’s Part 2

March 9th, 2008

How long will it take us to get our ISO9001:2000 accreditation?

This is a really tough question, kind of like asking “how long will it take us to get our company organized?”. It all depends, and on several factors.
It depends on things like:
The size of your organization
The quantity and complexity of your processes
[...]

ISO9001:2000 Frequently Asked Questions - FAQ’s part 1

February 18th, 2008

ISO9001:2000 FAQ’s - Frequently Asked Questions. What is ISO9001? Does it apply to my company? Why would I want to get certified? What will it cost me?

To Calibrate or Not to Calibrate Devices in ISO9001:2000

February 4th, 2008

What devices do you use to make measurements in your processes? Do you keep gauges around that aren’t calibrated? If so, why? What value is there in keeping “reference only” measuring devices on hand?

Preventive Action Request- Ambiguous? Ever done one?

January 26th, 2008

One of the six required procedures in an ISO9001:2000 quality system is regarding preventive action requests. You gotta have a procedure, but have you ever done a preventive action request? Ever seen one? Would you know one if it hit you in your face?

ISO9001:2000 section 5.5 Responsibility, Authority, Communication

January 6th, 2008

The ISO9001:2000 quality standard requires that appropriate communication processes are established and documented, and that you’re actually communicating within your organization regarding the effectiveness of the quality system. How are you going to do this?

Do you post ISO9001:2000 related signs around your office?

December 24th, 2007

Do you post signs around your building stating your company’s quality policy, as written in your ISO9001:2000 quality system manual? Do you think this is a good idea, or a complete waste of time?

Who is the best management representative to your ISO9001:2000 quality system?

December 11th, 2007

You’ve got to decide who’s going to be the management representative to your ISO9001:2000 quality management system. Your choice here can make or break the success of your quality system? Who’s the best choice?

How to satisfy section 8.4 Analysis of Data in ISO9001:2000

November 26th, 2007

How do you deal with ISO9001:2000 section 8.4? What kind of data must you gather and analyze? This is the one area of ISO that is probably the most confusing to people trying to implement a new quality management system.

In an ISO9001:2000 quality system, how do you write work instructions?

November 12th, 2007

How should you write your work instructions? Is there a standard format? Are work instructions a requirement of your ISO9001:2000 quality management system?

The 21 records required by ISO9001:2000

November 1st, 2007

For those about to implement an ISO9001:2000 quality management system, here’s a handy little list of the 21 records required by the standard.

How do you get people to cooperate with ISO9001:2000?

October 22nd, 2007

You’re trying to implement an ISO9001:2000 quality system. You can’t do it alone. How do you get others in the organization to get on board? Whips? Threats? Cursing? If these sound good to you, you need to read this.

Management Responsibility in an ISO9001:2000 Quality Management System

October 1st, 2007

What, exactly, is your top management responsible for in your ISO9001:2000 quality management system? Clue: its not just writing a check to pay for the audit.

Review of product requirements in an ISO9001:2000 Quality Management System

September 25th, 2007

The ISO9001:2000 quality standard says that you must review product requirements prior to your organization commiting to supply the product to your customer. Different companies handle this in wildly different ways, it all depends on what kind of company you are, and what your product is.
For some companies this is easy. You get [...]

Control of Monitoring and Measuring Devices in an ISO9001:2000 Quality Management System

September 18th, 2007

Do you have measuring devices as part of your quality control system? Ever wonder how you need to control them if you want to get ISO9001:2000 registered?

Does Your Company Take Its Quality Policy Seriously?

September 11th, 2007

ISO9001:2000 section 4.2 states the requirement to have a documented quality policy. Cynical people might look at the quality policy as a bunch of horse dung. And lord knows I’ve seen quite a few companies that don’t take any part of their quality system seriously. So its not surprising that some folks [...]

Control of Nonconforming Product in an ISO9001:2000 Quality

September 5th, 2007

What is nonconforming product? Do you really have to deal with it? How would YOU deal with it?

How to live with ISO9001:2000 when customer requirements are poorly defined?

August 27th, 2007

How can you meet the requirements of ISO9001:2000 Section 7.2 when your customer gives you poor product requirements?

Thinking of “buying” your ISO9001:2000 quality manual and procedures?

August 21st, 2007

Numerous websites are out there claiming you can fork over your hard earned cash….or credit card number….and receive a ready-to-roll, plug-and-play ISO9001:2000 quality management system. Nothing could be further from the truth. Do such websites offer anything of value? Probably they do. But don’t think you’re getting off without having to do any work on your own.

More on Document Control for an ISO9001:2000 Quality Management System

August 21st, 2007

There are so many nuances to document control within an ISO9001:2000 quality management system. Here’s some more to chew on.

Should you buy an ISO9001:2000 quality manual on the internet?

August 13th, 2007

Thinking about doing ISO9000 yourself? Ever wonder if you should buy one of those do-it-yourself manuals online? Read more here.

What is Product Realization in an ISO9001:2000 quality system?

August 7th, 2007

One of the somewhat nebulous and confusing terms in ISO is “product realization”. It took me a while to understand this concept, and I know I’m not alone. The reality is that it is an extremely simple concept.
Product Realization is simply realizing your product. OK, maybe that’s a little too simple.
Here is [...]

Root analysis for someone who makes repeated mistakes

August 1st, 2007

One question that I’ve struggled with over the years…and still struggle with…is how to properly address the problem of an employee who makes the same mistake over and over. Sure, in the magical fairy tale land of ISO9001:2000, it’s easy to blame it on “insufficient training” and be done with it. But there [...]

When is the next revision to the ISO 9001 quality standard?

August 1st, 2007

According to reliable sources, it looks like ISO9001:2009 will be the next revision. The ISO Quality Standard has been undergoing much debate over how much to change it, and what kind of changes to make. There was a lot of speculation that 2008 would be the year, but it has been delayed until, [...]

ISO9001:2000 Registration

July 26th, 2007

Here are some useful tips on what you and your organization should do, and NOT do, during your ISO9001:2000 registration audit:
1. Make sure everyone has been trained and knows as much as possible about what their areas of responsibility.
2. Don’t lie.
3. If you don’t know the answer to a question, tell the [...]

Do you really need ISO9001:2000?

July 14th, 2007

Do you really need to have ISO9001:2000? If you don’t have a customer requirement for such a quality management system, what benefits are there to going thru the time and expense of creating and maintaining an ISO quality system?

ISO9001:2000 minimum requirements for one person shop

July 13th, 2007

Let’s say you own a small shop that manufactures spare parts. It is a sole proprietorship with you as the sole full time employee. You want to streamline your manual and procedures as much as possible, to include only the bare essentials to conform to ISO9001:2000. You’re the only person there, you [...]

Quality Manual Prep: How Long Does It Take?

July 10th, 2007

The time needed for preparing your quality manual and quality management system can vary greatly. It largely depends upon the pressures you have to deal with.

4.1 General Requirements of an ISO9001:2000 Quality Management System

July 2nd, 2007

The ISO9001:2000 quality standard requires that you ensure control over outsourced processes that affect your product’s quality. How are you going to do that?

ISO9001:2000 Section 4.1 General Requirements Part 2

June 26th, 2007

This is part 2 of a series on the General Requirements of an ISO9001:2000 quality management system, which is section 4.1 in the standard.

ISO9001:2000 Section 4.1 General Requirements Part 1

June 21st, 2007

This is part one of a primer on the general requirements of the ISO9001:2000 quality management system. You can find the general requirements in section 4.1 of the standard.

Can you have defined objectives that are not measurable?

June 19th, 2007

Can you have quality objectives that are not measurable?

How would you implement an ISO9001:2000 quality system for your website?

June 15th, 2007

Does ISO9001:2000 apply to every type of business? What about a website that’s a forum, with advertising? What’s your product? Who are your customers? Does ISO apply here?

Customer Related Processes

June 14th, 2007

Customer Related Processes are particular to your company, but some may be pretty common. Here we discuss how to handle customer sales order changes to prevent the wrong items from being shipped.

Alchohol and the Audit

June 13th, 2007

Politics and schmoozing — a last resort for a poor quality manual.

I Learned a Lot from this Guy

June 4th, 2007

Working with Dale Baldwin, ISO consultant.

Do you need a formal purchase order to satisfy ISO9001:2000?

May 23rd, 2007

It’s a really good idea to have a written purchase order, but if you’ve had a long lasting relationship with your customers, and have done business for years verbally or by e-mail, there are ways to continue such business while still satisfying the requirements if ISO9001:2000

He Just Wouldn’t Shut Up!!!

May 21st, 2007

When some auditors get close to retirement, tracking orders might seem more like tracking game; docks aren’t for receiving packages, but for watching the sun go down; and scales aren’t for weighing packages, they’re what fish wear.

Would you let a customer observe an internal audit? ISO9001:2000

May 16th, 2007

Would you let a good customer observe one of your internal audits for ISO9001:2000?

Incorporating your Employee Manual into your Quality Manual?

May 12th, 2007

Is it necessary to incorporate your employee manual into your ISO9001:2000 quality manual? Would you want to do this? What are the pros and cons?