ISO 9000


Following quality records are included in our ISO 9000 implementation package.

Quality records

D 0001 Definitions and terminology
D 0002 Abbreviations
D 0003 Index of the quality manual
D 4301 Procedures
D 4302 Process plans
D 4303 Work instructions
D 4304 System documents
D 4305 Specific documents
D 4306 External documents
D 4307 Paraphs
D 4308 Distribution of the quality manuals
D 4309 Distribution of the process files
D 4310 Distribution of the personal files
D 4311 Table of contents of process files
D 4312 Table of contents of personal files
D 4313 Document change request
D 5301 Quality policy
D 5401 Quality objectives
D 5501 Organization scheme
D 5502 Overview of the functions
D 6201 Personnel card
D 6202 Function descriptions
D 6203 Training
D 6301 Maintenance card
D 6303 Maintenance schedule
D 6304 Maintenance contracts
D 6305 Different tasks
D 7201 Overview of our own products
D 7202 Specifications of our own products
D 7203 Customer complaints
D 7204 Customer feedback
D 7301 Overview of product development
D 7302 Design specification
D 7303 Design output
D 7304 Design review
D 7305 Design verification
D 7306 Design validation
D 7307 Design changes
D 7308 Design actions
D 7401 Overview of the purchased products
D 7402 Specifications of the purchased products
D 7403 Supplier assessment
D 7405 Approved suppliers
D 7406 Suppliers on probation
D 7601 Calibration cards
D 7602 List of measuring devices
D 7603 Calibration schedule
D 7604 Calibration survey
D 7605 Calibration results
D 8201 Internal auditors
D 8202 Audit schedule
D 8203 Audit report
D 8401 Customer card
D 8402 Supplier card
D 8403 Internal problems since one year
D 8501 Meeting schedule
D 8502 System meetings
D 8503 Specific meetings
D 8504 Project data
D 8505 Projects
D 8506 Corrective action request
D 8507 Executed actions
D 8508 Present actions

Download a sample

To save the sample to your hard drive, right click on the link and select "Save target as" for Internet Explorer or "Save Link as" for Netscape.
Quality records

For any questions, don't hesitate to email us: click here.

To The Point, Parkstreet 41, 9700 Oudenaarde, Belgium,
ISO 17020 (EN)ISO 17025 (EN)ISO 15189 (EN)
ISO 17025 (NL)ISO 15189 (NL)ISO 17025 (FR)