ISO-9001-2000
Sample
Guidelines-Implementation
The purpose of the Sample Guidelines is to provide ISO-9001-2000 instructions for the role of Sample. These Guidelines are divided into areas based on the class of activities: Administrative Tools, Improvement Plan Development, Subprocess Documentation Preparation, Improvement Tool Preparation, Staff Preparation, Audit, Develop Recommendations Report, Develop Improvements Implementation Plan , and Analysis.
Organization: ORG
-Administrative Tools- ISO-9001-2000 Manager
ISO-9001-2000 Auditor
Development Facility Manager
Distribution Facility Manager
Support Subprocess Manager
Improvements Subprocess Manager
Subprocess Manager
Individual Subprocess Manager
Subprocess Participant
Approval Official
Implementor: Registration Login Change Password Forgot User ID/Password Frequently Asked Questions (FAQs) Change Role Regulations and References -Registration Approval- ISO-9001-2000 Manager:
Approve Registration
-Develop Improvement Plan- ISO-9001-2000 Manager
ISO-9001-2000 Auditor Improvements Subprocess Manager: Develop Improvement Plan -Review Improvement Plan- ISO-9001-2000 Manager
ISO-9001-2000 Auditor
Development Facility Manager
Distribution Facility Manager
Support Subprocess Manager
Improvements Subprocess Manager
Subprocess Manager
Individual Subprocess Manager
Subprocess Participant
Approval Official
Implementor: Review Improvement Plan -Approve Improvement Plan- Approval Official: Approve Improvement Plan
-Subprocess Documentation Preparation- ISO-9001-2000 Manager
ISO-9001-2000 Auditor
Development Facility Manager
Distribution Facility Manager
Support Subprocess Manager
Improvements Subprocess Manager
Subprocess Manager
Individual Subprocess Manager
Subprocess Participant
Approval Official
Implementor: Subprocess Documentation Preparation
-Develop Improvement Tool- ISO-9001-2000 Manager
ISO-9001-2000 Auditor Improvements Subprocess Manager: Develop Improvement Tool -Review Improvement Tool- ISO-9001-2000 Manager
ISO-9001-2000 Auditor
Development Facility Manager
Distribution Facility Manager
Support Subprocess Manager
Improvements Subprocess Manager
Subprocess Manager
Individual Subprocess Manager
Subprocess Participant
Approval Official
Implementor: Review Improvement Tool -Approve Improvement Tool- Approval Official: Approve Improvement Tool
-Staff Preparation- ISO-9001-2000 Manager
ISO-9001-2000 Auditor
Development Facility Manager
Distribution Facility Manager
Support Subprocess Manager
Improvements Subprocess Manager
Subprocess Manager
Individual Subprocess Manager
Subprocess Participant
Approval Official
Implementor: Staff Preparation
-Audit- ISO-9001-2000 Manager
ISO-9001-2000 Auditor
Development Facility Manager
Distribution Facility Manager
Support Subprocess Manager
Improvements Subprocess Manager
Subprocess Manager
Individual Subprocess Manager
Subprocess Participant
Approval Official
Implementor: Audit
-Develop Recommendations Report- ISO-9001-2000 Manager
ISO-9001-2000 Auditor: Develop Recommendations Report -Review Recommendations Report- ISO-9001-2000 Manager
ISO-9001-2000 Auditor
Development Facility Manager
Distribution Facility Manager
Support Subprocess Manager
Improvements Subprocess Manager
Subprocess Manager
Individual Subprocess Manager
Subprocess Participant
Approval Official
Implementor: Review Recommendations Report -Approve Recommendations Report- Approval Official: Approve Recommendations Report
-Develop Improvements Implementation Plan- ISO-9001-2000 Manager
ISO-9001-2000 Auditor: Develop Improvements Implementation Plan -Review Improvements Implementation Plan- ISO-9001-2000 Manager
ISO-9001-2000 Auditor
Development Facility Manager
Distribution Facility Manager
Support Subprocess Manager
Improvements Subprocess Manager
Subprocess Manager
Individual Subprocess Manager
Subprocess Participant
Approval Official
Implementor: Review Improvements Implementation Plan -Approve Improvements Implementation Plan- Approval Official: Approve Improvements Implementation Plan
-Report Tools- ISO-9001-2000 Manager
ISO-9001-2000 Auditor
Development Facility Manager
Distribution Facility Manager
Support Subprocess Manager
Improvements Subprocess Manager
Subprocess Manager
Individual Subprocess Manager
Subprocess Participant
Approval Official
Implementor: Technology Problems Report Tools Customer Survey and Analysis Report Tool