List of Processes / Procedures
Please choose the Process or Procedure from the list below and "add cart" to add to the Shopping Cart: |
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Management Review Procedure
Ref: PM110
Management Review including draft Agenda
Include Process Diagram & Customisation Guide
Price: £20.00 (Excluding: VAT at 17.5%)
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Internal Quality Audit Procedure
Ref: PM120
Internal Quality Audit is the internal checks that working practices match procedures & documentation as well as comply with the ISO 9001 Standard.
Two Process Diagrams with Customisation Guide
Price: £20.00 (Excluding: VAT at 17.5%)
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Non-Conformance Procedure
Ref: PM130
Handling Non-Conformances, Complaints & Compliments.
Two Process Diagrams with Customisation Guide.
Price: £20.00 (Excluding: VAT at 17.5%)
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Document Control Procedure
Ref: PM140
Ensure everyone is working from the latest issues of key Documents and Forms.
Two Process Diagrams with Customisation Guide
Price: £20.00 (Excluding: VAT at 17.5%)
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Record Control Procedure
Ref: PM150
Ensure that key records are filed, retained and accessible.
Process Diagram with Customisation Guide
Price: £20.00 (Excluding: VAT at 17.5%)
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Resource Management Procedure
Ref: PM210
Resource Management includes the management of Resources & Work Environment & Infrastructure.
Two Process Diagrams & Customisation Guide
Price: £20.00 (Excluding: VAT at 17.5%)
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Preventative Maintenance Procedure
Ref: PM220
Preventative Maintenance Procedure covers the monitoring and planned maintenance to ensure that crtical equipment continues to operate effectively & efficiently.
Process Diagram & Customisation Guide
Price: £20.00 (Excluding: VAT at 17.5%)
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Training Procedure
Ref: PM230
Training Procedure covers the determining, recording & monitoring of Skills, Training & Competences.
Process Diagram & Customisation Guide
Price: £20.00 (Excluding: VAT at 17.5%)
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Sales Procedure
Ref: PM311
Sales Enquiry to review & acceptance of an Order; Also Customer Satisfaction monitoring. Customisation Guide supplied
Separate Process Diagrams covering:
Customer Communication
Bids & Quotes Preparation
Contract & Order Acceptance
Price: £20.00 (Excluding: VAT at 17.5%)
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Design & Development Procedure
Ref: PM321
The planning, managing and implementing of a new design. Customisation Guide provided
Process Diagram - Design Process
Price: £20.00 (Excluding: VAT at 17.5%)
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Purchasing Procedure
Ref: PM331
Prurchasing process includes determining and evaluating Suppliers & raising Purchase Orders; separate Customisation Guide
Separate Process Diagrams for:
Supplier Selection & Evaluation
Purchasing
Price: £20.00 (Excluding: VAT at 17.5%)
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Goods-In, Stores & Stock Procedure
Ref: PM333
Process of maanging & controlling Stock from receipt to despatch
Two Process Diagram & Customisation Guide
Price: £25.00 (Excluding: VAT at 17.5%)
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Order Fulfilment Procedure
Ref: PM341
The fulfilling of the Customers Orders as well as the Control of Operations Process with Customisation Guide.
Process Diagrams with two examples of Contract & Order Fulfillment
Price: £25.00 (Excluding: VAT at 17.5%)
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Calibration Procedure
Ref: PM342
Identifying, calibrating, logging & monitoring measuring and test instruments
Process Diagram with Customisation Guide
Price: £15.00 (Excluding: VAT at 17.5%)
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Continual Improvement Procedure
Ref: PM410
The on-going identifying & implementing improvements
Process Diagram & Customisation Guide
Price: £20.00 (Excluding: VAT at 17.5%)
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Key Performance Targets
Ref: PM420
The identification of the key drivers of the business, set-up of information collection, setting targets, monitoring and taking appropriate desicions to ensure the trend progress in the right direction.
Process Diagram & Customisation Guide
Price: £20.00 (Excluding: VAT at 17.5%)
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Customer Satisfaction Procedure
Ref: PM430
The identification & monitoring of Customer Satisfaction & Perceptions
Process Diagram & Customisation Guide
Price: £20.00 (Excluding: VAT at 17.5%)
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Specific & other Forms
Ref: PF00
31 relevant Forms and example templates to assist in the documentation & implementation of a ISO 9001: 2000 Quality Management system.
Suggested Forms include Audits, Non-conformances, Customer Complaints, Control of documents and Records templates.
Price: £90.00 (Excluding: VAT at 17.5%)
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