ISO 9001:2015

1 ISO 9001:2015 Quality Manual Template Insert your company s name or logo, and address. This quality manual is the property of Your Company. It must not be reproduced in whole or in part or otherwise disclosed without prior written consent. The official controlled copy of this quality manual is the digitally signed PDF document held within our network server and visible to all authorised users. All printed copies, and all electronic copies and versions, except the ones described above, are considered uncontrolled copies which should be used for reference only. Insert your company s name or logo. ISO 9001:2015 Quality Manual Template Page 2 of 37 Contents 1 Introduction _____ 5 2 References _____ 5 3 Definitions _____ 5 4 About Our Organisation _____ 6 Organizational Context _____ 6 Relevant Interested Parties _____ 7 Quality Management System _____ 7 Management System Scope _____ 7 Management System Processes _____ 7 Outsourced Processes _____ 8 Documented Information _____ 8 5 Leadership & Governance _____ 10 Leadership & Commitment _____ 10 Quality Management _____ 10 Customer Focus _____ 11 Quality Policy _____ 11 Role.

2 Responsibilities & Authorities _____ 12 Communication _____ 13 Internal Communication _____ 13 External Communication_____ 14 6 Management System Planning _____ 15 Addressing Risks & Opportunities _____ 15 Quality Objectives _____ 16 Planning for Change _____ 16 7 Support _____ 18 Resources _____ 18 General _____ 18 People _____ 18 Infrastructure _____ 19 Operational Environment _____ 19 Monitoring & Measurement Tools _____ 19 Organisational Knowledge _____ 20 8 Product & Service Development _____ 21 Operational Planning & Control _____ 21 Insert your company s name or logo. ISO 9001:2015 Quality Manual Template Page 3 of 37 Customer Requirements _____ 21 Customer Communication _____ 21 Determining Requirements _____ 21 Review of Requirements _____ 22 Changes in Requirements _____ 22 Design & Development _____ 22 General _____ 22 Planning _____ 23 Inputs _____ 23 Controls _____ 23 Outputs _____ 24 Changes _____ 24 Control of Suppliers & External Processes _____ 24 General _____ 24 Purchasing Controls _____ 25 Purchasing Information _____ 25 Production & Service Provision _____ 26 Control of Production & Service Provision _____ 26 Identification & Traceability _____ 26 3rd Party Property _____ 26 Preservation _____ 26 Post-delivery Activities _____ 27 Control of Changes _____ 27 Release of Products & Services _____ 27 Control of Non-conforming Outputs _____ 28 9 Performance Evaluation

3 _____ 29 Monitoring, Measurement, Analysis & Evaluation _____ 29 General _____ 29 Customer Satisfaction _____ 29 Analysis and Evaluation _____ 30 Internal Audit _____ 30 Management Review _____ 31 General _____ 31 Inputs _____ 31 Outputs _____ 31 10 Improvement _____ 32 General _____ 32 Non-conformity & Corrective Action _____ 32 Insert your company s name or logo. ISO 9001:2015 Quality Manual Template Page 4 of 37 Improvement _____ 33 Appendices _____ 34 Correlation Matrix _____ 34 Sequence & Interaction of Processes _____ 36 Organization Chart _____ 37 Insert your company s name or logo. ISO 9001:2015 Quality Manual Template Page 5 of 37 1 Introduction Your organization has developed and implemented a quality management system (QMS), which uses ISO 9001:2015 as a framework that allows our organization to document and improve our practices in order to better satisfy the needs and expectations of our customers, stakeholders and interested parties.

4 This manual describes the quality management system, delineates authorities, inter relationships and responsibilities of personnel operating within the management system. The manual also provides references to procedures and activities that also comprise our quality management system. The manual is used to familiarise customers and other external organizations or individuals with the controls that have been implemented and to assure them that the integrity of our quality management system is maintained and is focused on customer satisfaction and continual improvement. Our quality management system meets the requirements of ISO 9001:2015 and uses the Plan, Do, Check and Act approach to process planning. Our QMS addresses and supports our strategies for the <design, development, manufacturing, installation and servicing of our products>.

5 <insert your scope statement here. This should succinctly summarize your products and/or services. A single sentence is all that is required, as this will be shown your ISO 9001:2015 certificate>. <Also insert the registered address of your organization here> The following table identifies any ISO 9001:2015 requirements, from Section , that are not applicable to our organization as well as providing a brief narrative to justify their omission from the scope of our QMS: Clause Justification for Exclusion We exclude design and development from our QMS, as we do not design or modify components 2 References In addition to ISO 9001:2015 we also make reference to other relevant British and/or international standards as well as customer specifications appropriate to our products and market. Standard Title Description BS EN ISO 9000:2015 Quality management systems Fundamentals and vocabulary BS EN ISO 9004:2000 Quality management systems Guidelines for performance improvements BS EN ISO 19011:2011 Auditing management systems Guidelines for auditing 3 Definitions This document does not introduce any new definitions but rather relies on the following: 1.

6 Definitions typically used by our customers, stakeholders or marketplace; 2. Terms typically used in standards and regulations as they relate to our QMS or products; 3. Standard business terminology; 4. Terms and vocabulary commonly used in quality and <engineering> practices. Insert your company s name or logo. ISO 9001:2015 Quality Manual Template Page 6 of 37 4 About Our Organisation Organizational Context Your organization is committed to defining our position in the marketplace and understanding how relevant factors arising from legal, political, economic, social and technological issues influence our strategic direction and our organizational context. Your organization identifies, analyzes, monitors and reviews factors that may affect our ability to satisfy our customers and stakeholders, as well as; factors that may adversely affect the stability of our process, or our management system s integrity.

7 To ensure that our QMS is aligned with our strategy, whilst taking account of relevant internal and external factors; we initially collate and analyze pertinent information in order to determine potential impact on our context and subsequent business strategy. Your organization then monitors and reviews this information to ensure that a continual understanding of each group s requirements is derived and maintained. To facilitate the understanding of our context, we regularly consider issues that influence our context during management review meetings and are conveyed via minutes and business planning documents. The output from this activity is evident as an input to the consideration of risks and opportunities, and the actions that we take to address them. Refer to Section for more information about our risk and opportunity management framework.

8 Although we acknowledge that ISO 9001:2015 does not require our organizational context to be maintained as documented information, we maintain and retain; in addition to this document, the following documented information to describe our organizational context: 1. Analysis of business plans, strategies, and statutory and regulatory commitments; 2. Analysis of technology and competitors; 3. Economic reports from relevant business sectors; 4. Technical reports from technical experts and consultants; 5. SWOT analysis reports or schedules for internal issues; 6. PESTLE analysis reports or schedules for external issues; Internal Issues External Issues Market share Customers & suppliers Employees Markets & competition Performance Regulatory & statutory Values & culture Technological Innovation & knowledge Cultural & social Figure 1: Typical QMS Input Hierarchy Quality PolicyObjectivesKPIs/ MetricsManagment SystemContextScopeBusiness PlanningResourcesBudgetsLocal Factors Macro Environment External Issues Interested Parties Internal Issues PESTLE AnalysisSWOT AnalysisOrganizational StrategyInsert your company s name or logo.

9 ISO 9001:2015 Quality Manual Template Page 7 of 37 7. Minutes of meetings (Management and design review minutes), process maps and reports, etc. SWOT analysis provides our organization with a framework for reviewing and evaluating our strategies, and the position and direction of our organization, business propositions and other ideas. Similarly PESTLE analysis provides our organization with framework for measuring our market and growth potential according to external political, economic, social, technological, legal and environmental factors. Relevant Interested Parties Your organization recognizes that we have a unique set of interested parties whose needs and expectations change and develop over time, and furthermore; that only a limited set of their respective needs and expectations are applicable to our operations or to our quality management system.

10 Such needs and expectations broadly include those shown in the table below. To ensure that our products and processes continue to meet all relevant requirements, we identify and assess the potential impact of any relevant needs and expectations that may be elicited from the interested parties. Where appropriate, to ensure that our processes are aligned to deliver the requirements of our interested parties; we convert relevant needs and expectations into requirements which become inputs to our QMS and to our product and service designs. Quality Management System Management System Scope Based on the analysis of the issues and requirements identified in Sections and , your organization has established the scope of our quality management system in order the implement our objectives and our policies that are relevant to our context, products and any interested parties.