Dear All, I would kindly request the members to help me out. I have been assigned an internal audit assignment within my company. Can someone please provide me with the ISO 9001-2008 quality management system manual and the forms used while doing the audit i.e. Findings report template, nonconformities report template, audit report template? It would be a great help from you guys. Thanks, mods for an excellent forum.
From Kuwait, Kuwait
PROFESSIONALS AND BUSINESSES PARTICIPATING IN DISCUSSION
Isoconsultantus
Iso Certification Provider
Munagada
Business Excellence, Management Systems
Bhartigambhir
Manager Hr
Mohan
Six Sigma,iso9001
DRUPAT@VSNL.COM
Consultant
Ikkyrulz
Organization Development Officer
+4 Others

Dear Ikkyrulz,
You cannot do an intrnal audit if I SEND YOU THE DOCUMENTTION.THE PROCESS ISAS FOLLOWS
1.A knowledgible person on ISO standards is required tofirst prepare the necessary documentation tailored to the company operations
2.The procedures and systems documented have to be then implemented companywide wih the help of various managers.
3Once the procdures have been implemented and you are sure that employees are following these satisfactorily,an internal auit has to be carried out by a trained auditor(this cannot be done by inexprienced employees).
The above normally requires aassistance from an experienced onsultant.
I am a a onsultant for various types of ISO Standards.In case you need my assistance(chargeable),please contact me at have assisted several companies attain ISO certification
REGARDS
D.J.THAKUR
Principal Consultant
E&Q CONSULTING
contact-02227562348/09820060713


I also agree with Dru,
1.A knowledgible person on ISO standards is required tofirst prepare the necessary documentation tailored to the company operations
2.The procedures and systems documented have to be then implemented companywide wih the help of various managers.
Any comments?
rgs

From Vietnam, Ho Chi Minh City
Hi Angela,
I o not think quick fix documentation can help ou if you re not familiar wih the subjct of QUALITY,QUALIY MNAGEMENT SYSTEM and related subjects.
If you need pofessional help or your organization,contact me ih our ompany details,activities and I acn help at reasonabl fees.
REGARDS
THAKUR

tel-02227562348/09820060713


How can you do an Internal Audit based on getting a QMS manual from elsewhere! Even if you get it, you will not be able to do it without getting trained on the fundamentals of Auditing. Please do not use shortcuts and do not attempt with little or no knowledge.
Hence, first get yourself trained and certified as an Internal Auditor. It does not cost much.
Mohan
Process Consultant

From India, Bangalore
Friends,
As this is a site for discussing HR related topices. The site called ISO 9001, ISO/TS 16949, Quality Assurance, Business Standards and Six Sigma - Free Help and Information is the site for discussion ISO:9001:2008, ISO:TS:16949, ISO:14001 and ISO:18001. Also I am a Management Representative in a Good Company. You will ask any specific question for your concerne then I can help like if you need any checklist, any presentation pertaining to ISO:9001:2008 etc. Please be specific I have lots of information pertaining to ISO.

From India, Faridabad
People like to know the changes in ISO-9001:2008 version may visit my blog-
M Rama Krishna's Blog

From India, Bellary
Hi Ksa,
Pls share the same as I have also been assigned an internal audit assignment for my company, for ISO 9001-2008 quality management system.

awaiting reply.
Regards,
Renu

From India, Bhopal
hi there
can someone please share with me a QMS manual? i have tried to find one, and really battle. i have been tasked to write one, but i really have no idea were to start or how to go about it. i would truly appreciate your help.

From South Africa, Johannesburg
Friends,
As I already told you about www.elsmar.com. Everything available on that site please visit and search. It is really a usful site. All the Manual, Format etc. available there.

From India, Faridabad

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