QMS Tools - Charicon Contracting Nigeria Limited

Management Systems Books And Automated Documents

PROCEDURES
REGISTERS
FORMS

MANAGEMENT SYSTEMS PROCEDURES

Detailed and simple management systems procedures that can be customized to suit the need of your organization

List of procedures in the Quality Management System documentation pack

1. ISO 9001:2015 Quality manual

2. Administrative department procedure

3. Change management procedure

4. Code of conduct procedure

5. Complaint management procedure

6. Contract management procedure

7. Corrective action control procedure

8. Document control procedure

9. Document numbering procedure

10. Environmental control procedure

11. Equipment calibration, handling, transportation, storage, use and planned maintenance procedure

12. Human resources operating procedure

13. Information security and integrity procedure

14. Inspection and test plan procedure

15. Internal quality audit procedure

16. Local content procedure

17. Management of customer satisfaction

18. Management review procedure

19. Material control procedure

20. Nonconformity control procedure

21. Personnel safety and security plan

22. Procedure for personnel recruitment and performance appraisal

23. Procedure for recording test results

24. Procurement management procedure

25. Project quality plan

26. QHSE operating procedure

27. Qualifications and competency levels of personnel procedure

28. Record control procedure

29. Responsibility and authority of personnel procedure

30. Risks and opportunities management procedure

31. Staff conditions of service

32. Store procedure

33. Subcontracting procedure

34. Supplier selection, evaluation and re-evaluation procedure

35. Training procedure

36. Validity of test results procedure

37. Work execution plan procedure

38. Succession plan procedure

39. Contingency plan procedure

40. Commercial and business operating procedure

MANAGEMENT SYSTEMS REGISTERS

Automated and simple management systems registers that can be customized to suit the need of your organization

List of registers in the Quality Management System documentation pack

1. Annual budget

2. Approved suppliers list

3. Audit monitoring log

4. Authorization matrix

5. Business opportunities monitoring log

6. Car closeout monitoring log

7. Customer complaint management log

8. Customer feedback survey analysis template

9. Environmental monitoring log

10. Environmental trend analysis

11. Equipment calibration monitoring log

12. Equipment history log

13. Equipment list

14. Equipment maintenance plan

15. Identified issues log

16. Impartiality management log

17. Incoming job register

18. Interlaboratory comparison analysis log

19. Internal audit trend monitoring log

20. KPI monitoring log

21. List of auditors

22. List of standards

23. Master document register

24. Minutes of meetings action point tracking log

25. Nonconformity monitoring log

26. Personnel appraisal monitoring log

27. Personnel list

28. Potential suppliers list

29. Proficiency testing plan

30. Project delivery tracking log

31. Quality objectives

32. Quality objectives performance monitoring log

33. Reports reissue log

34. Risks and opportunities management log

35. Risks assessment log

36. Statutory and regulatory requirements monitoring log

37. Succession plan

38. Supplier performance monitoring log

39. Suppliers' payment monitoring log

40. Training plan and matrix

41. Validity of test results log

42. Vehicles and generators maintenance plan

43. Website review and evaluation

MANAGEMENT SYSTEMS FORMS

Automated and simple management systems forms that can be customized to suit the need of your organization

List of forms in the Quality Management System documentation pack

1. Audit attendance

2. Audit report

3. Contract review form

4. Corrective action request form

5. Customer feedback survey questionnaire

6. Document change request form

7. Incidence investigation form

8. Internal audit plan

9. Internal audit schedule

10. Job execution form

11. Leave form

12. Meeting attendance sheet

13. Meeting plan

14. Personnel appraisal forms

15. Personnel job description

16. Personnel training feedback form

17. Probatory staff appraisal form

18. Process work induction/orientation form

19. Quality awareness plan

20. Quality investigation report

21. Received materials inspection form

22. Subcontracting request form

23. Supplier selection and qualification form

24. Suppliers’ evaluation questionnaire

25. Technical query form

26. Toolbox attendance sheet

27. Training attendance sheet

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Management Systems Books And Automated Documents

Management Systems Books And Automated Documents

MANAGEMENT SYSTEMS PROCEDURES

MANAGEMENT SYSTEMS REGISTERS

MANAGEMENT SYSTEMS FORMS

BE PART OF OUR SUCCESS STORY

Quality Management System Made Easy Book is available

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