ISO-9001-2000

Sample

Guidelines


Overview

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


Guidelines

  1. Administrative Tools
  2. Improvement Plan Development
  3. Subprocess Documentation Preparation
  4. Improvement Tool Preparation
  5. Staff Preparation
  6. Audit
  7. Develop Recommendations Report
  8. Develop Improvements Implementation Plan
  9. Analysis

1. Administrative Tools

-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

2. Improvement Plan Development

-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

3. Subprocess Documentation Preparation

-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

4. Improvement Tool 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

5. Staff Preparation

-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

6. Audit

-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

7. Develop Recommendations Report

-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

8. Develop Improvements Implementation Plan

-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

9. Analysis

-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

Implementation:

Mockup (html)
Implementation (html)


Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)