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1) List of Approved Suppliers.
2) List of Major Clients.
3) List of Machinery. (If Any).
4) List of Approved Vendors. (If Any).
5) Record of Breakdown of Machinery. (If Any).
6) Record of Machine under Installation. (If Any).
7) Cleanness Record.
8) Stock Register. (If Any).
9) Muster Reg.
10) Personal Data Form of each & Every Employee, with Photo, Certificates, Residential Proof it’s in one format only.
11) Record of MRM (Management Review Meeting).
12) Staff Meeting Record with Minutes.
13) CAPA Register (Corrective & Preventive Action). (If Any).
14) Legal / Statutory Documents of the Organization.
15) Profile of the Organization.
16) Profile of C.E.O.
17) Organization Chart.
18) Inward & Outward Stock Record with Balance Material. (If Any).
19) Labeling in Stock Dept. with Minimum Inventory Level. (If Any).
20) Duties & Responsibility of M.R.
21) Quality Policy. (On Letter Head).
22) Quality Objective. (On Letter Head).
23) Quality Manual. (Provided by us).
24) Procedure Manual. (Provided by us).
25) Scope of the Organization. (On Letter Head).
26) Master / Sample piece of finished product.
27) Register on Reception. (Telephonic Enquiry).
All the above mentioned list of documents are mandatory if organization need format then we are ready to provide that particular format (BLANK)
Benefits of ISO 9001 Certification:
Organization have obtained measurable benefits early in the process of deploying the standard requirements in their operations. Some are as follows:
• Long term cost reduction.
• Commitment from motivated skilled personnel.
• Optimal & efficient use of equipment & facilities.
• Fulfillment of regulatory & statutory requirements.
• Better focus on systems & process rather then departments.
• Standardization of the practices leading to smooth functioning.
• Documented roles & responsibilities helps to understand work very fast hence new staff can be trained immediately.
• Continual improvement in all levels.
• Increasing the potential for worldwide recognition.
We also provide different international standard certification like:
• Quality Management System ISO 9001.
• Environmental Management System ISO 14001.
• Occupation Health & Safety Assurance System (OHSAS) 18001.
Process for ISO 9001 Certification:
Step I
• Management overview for ISO 9001 requirements.
Step II
• Diagnostic Study (GAP Analysis).
• Preparation for action plan for Implementation.
• Identification of a task force / steering committee for implementation.
Step III
• Quality System Implementation Training for Management.
• Quality System Documentation Training for Working Group.
• Identification, Documentation & Implementation of Procedure.
Step IV
• Internal Audit & Implementation Check.
• Pre Assessment of the System.
Step V
• Certification Audit (Final Audit).
