Tools, Samples
& Templates - Make secure, credit card
purchases
of quality
manuals, procedures, flow charts, process
assessment
worksheets, checklists and training materials at low
prices.
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Tools, Samples
& Templates - Make secure, credit card
purchases
of quality
manuals, procedures, flow charts, process
assessment
worksheets, checklists and training materials at low
prices.
|
| |
 
 |
| We
build Yellow Brick Roads |
| Tools
& Templates ISO 9001:2000 ISO/TS 16969:2002 Implementation Package ISO 13485:2003 AS 9100 Checklist & Scorecard Team Operations Manual |
 We offer nearly 'EVERYTHING YOU WILL NEED to gap, plan, develop, and implement your Quality Management System at a fraction of the price you will find anywhere else! Except
where noted in the item description, all items will be delivered to you
by email attachment no later than two business days after receipt of a
valid order. Most
items are archived with WinZip and will require that software to open
(unzip)
them. You may obtain a free working demo of the WinZip software at
www.winzip.com.
Should you ever have
any problem
with your order, please don't hesitate
to contact
usOrders in which the Ship To: and Bill To: addresses are not the same will be delayed until validated. Credit cards will not be charged for purchases until items are shipped. Formats Except where indicated, all applications are in MS Word 97 format. We do not sell or provide MS Word, MS Excel, MS Power Point or Visio. To make a secure
purchase, using any one of the approved credit cards,
click
on its "Buy Me" button
Making
Purchases From Outside USA  All prices shown are in US dollars PA Sales tax will be added to orders originating within the Commonwealth of Pennsylvania. If you are
purchasing from outside the USA, the following additional
restrictions apply.
1. Email shipments only. 2. Email delivery address must be at the domain of a verifiable business concern or organization. (e.g., orders for shipment to hotmail, yahoo and similar addresses will not be honored.) Two New
ISO/TS 16969:2002 Implementation
Tools
23 ISO/TS 16949:2002 Operating Procedures (OPs) 27 Deployment Flow Charts (DFCs) - in Power Point format (seeNote) 31 Visio 2000 Files - including all 27 DFCs, 4 others 26 Process Assessment Worksheets (PAWs) 13 Work Instructions (WIs) 29 Forms 3 Overviews (Executive, Employee, and Process Management) 1 ISO/TS 16949:2002 Internal Auditor Training Package 1 ISO 9001:2000 Implementation Guide 1 Plan for Implementing ISO/TS 16949:2002 (POA&M template) 1 ISO/TS 16949:2000 Cross Reference to QS 9000:1998 1 Table for Process Oriented Application of QSA Checklist 1 Customer Specific Requirements Reference List 4 Customer Specific Requirements Documents 1 Rules - Automotive Certification Scheme 1 TS Implementation / ISO-Online Product User Guide
Nonconforming Product (8.3), and Continual Improvement - Corrective/Preventive Action (8.5), as well as for the following new/revised processes: Management Review (5.6), and Customer Satisfaction (8.2.1) 8 ISO/TS 16949:2002 Operating Procedures (OPs) 10 Deployment Flow Charts (DFCs) - in Power Point format (seeNote) 9 Process Assessment Worksheets (PAW) 7 Work Instructions (WI) 17 Forms 3 Overviews (Executive, Employee, and Process Management) 1 ISO/TS 16949:2002 Internal Auditor Training Package 1 ISO 9001:2000 Implementation Guide 1 Plan for Implementing ISO/TS 16949:2002 (POA&M template) 1 ISO/TS 16949:2000 Cross Reference to QS 9000:1998 1 Table for Process Oriented Application of QSA Checklist 1 Customer Specific Requirements List 4 Customer Specific Requirements Documents 1 Rules - Automotive Certification Scheme 1 TS Implementation / ISO-Online Product User Guide AS9100
Rev A Checklist, Scorecard & Action Plan- MS
Excel ISO9000 Gap
Analysis Tools (& Audit Guides) ISO9001-2000
Checklist and and Audit Guide in MS Word '97
format Free
Sample Available All requirements are stated in the
form of
questions
(new requirements are in italics), each with audit guidelines and
appropriate
cross references back to the 1994 standards. Makes gap analysis
and
system conversions a breeze! Price $69.00 ISO9000
Documentation - Manual, Procedures (SOPs), Flowcharts (DFCs) and
Process
Assessment
ISO
9001:2000 Quality Manual Free
Sample Available This
42 page MS Word document identifies all Quality Management System (QMS)
requirements of ISO 9001:2000 (stated in the form of audit questions),
and provides guidelines for use by internal auditors trying to
determine
the organization's compliance with each requirement. The document
serves
as a gap analysis tool, internal auditor training tool, and an internal
audit reporting tool. Also included is a brief introduction explaining
how to edit/tailor this tool to add the specific documents and records
defined in your organization's QMS. This tailoring is a critical first
step in conducting a gap analysis - and it will continue to benefit you
as you use the tool to conduct internal audits or provide internal
auditor
training.
It can be easily tailored to convey your unique policies and
procedures.
BY FAR ... OUR BEST SELLING PRODUCT ... use this template in
conjunction
with our SOPs, PAWs and/or DFCs to define and document your QMS. JUST
UPDATED
12/25/01 .. ISO 9001:2000
Quality Manual and Required Procedures Package Includes the following
products: ISO 9001:2000 Quality Manual
and ISO
9001:2000 "Required" Procedures: SOP 4.2.3 - Control of documents, SOP
4.2.4 - Control of records, SOP 8.2.2 - Internal audit, SOP 8.3 -
Control
of nonconforming product, and SOP 8.5 - Continual Improvement (also
covers
Corrective & Preventive Action)
Price $49.00 ISO 9001:2000 Quality Manual
and Complete Procedures Package Free
SOP Sample Available Includes
the complete set of 20 ISO 9001:2000 based Standard Operating Procedure
(SOP) templates and associated forms for: SOP 4.2.3 - Control of
Documents;
SOP 4.2.4 - Control of Records; SOP 5.6 - Management Review; SOP 6.2.2
- Competence, Awareness and Training; SOP 6.3 - Facilities and
Equipment
Maintenance; SOP 7.1 - Product Quality Planning; SOP 7.2.2 - Product
Requirements;
SOP 7.3 - Design and Development; SOP 7.4.1 - Supplier Evaluation; SOP
7.4.2 - Purchasing; SOP 7.5.1 - Job Planning; SOP 7.5.3 - Product
Identification
and Traceability; SOP 7.5.5 - Preservation of Product; SOP 7.6 -
Control
of Monitoring and Measuring Devices; SOP 8.1 - Statistical Techniques;
SOP 8.2.1 Customer Satisfaction; SOP 8.2.2 - Internal Audit; SOP 8.2.4
- Monitoring and Measurement of Product; SOP 8.3 - Control of
Nonconforming
Product; and SOP 8.5 - Continual Imporvement (including Corrective and
Preventive Action)
Price $159.00 ISO9001:2000
Process Assessment Worksheets (PAWs) Free
Sample Available Just
released 12/25/01
... this complete set of 23 Process Assessment Worksheets (PAWs) can be
used by managers and internal auditors to document, assess, manage,
measure
and improve key QMS processes required by ISO 9001:2000. Each PAW
defines
the key process inputs/outputs, controls, measures and improvement
objectives
associated with the process. The 23 PAWs correspond to the 23
processes/systems
depicted in our DFCs and defined in our SOPs: PAW 4.2.3.01 - Internal
Document
Change Control Process; PAW 4.2.3.02 - External Document Change Control
Process; PAW 4.2.4 - Record Control System; PAW 5.6 - Management Review
Process; PAW 6.2.2 - Competence, Awareness and Training System; PAW 6.3
- Facilities and Equipment Maintenance System; PAW 7.1 - Product
Quality
Planning Process; PAW 7.2.2 - Product Requirements Identification and
Review
Process; PAW 7.3 - Design Control Process; PAW 7.4.1 - Supplier
Evaluation
System; PAW 7.4.2 - Purchasing System; PAW 7.5.1 - Job Planning
Process;
PAW 7.5.3 - Product Identification System; PAW 7.5.5 - Product
Preservation
System; PAW 7.6 - System for Controlling Monitoring and Measuring
Devices;
PAW 8.1 - System for Selecting and Using Statistical Techniques; PAW
8.1
System for Monitoring and Measuring Customer Satisfaction; PAW 8.2.2 -
Internal Audit Process; PAW 8.2.4.01 - Receiving Inspection System; PAW
8.2.4.02 - In-Process Inspection System; PAW 8.2.4.03 - Final
Inspection
and Test System; PAW 8.3 - Process for Controlling Nonconforming
Product;
and PAW 8.5 - Continual Improvement
Process.
Price $49.00 ISO9001:2000 Deployment Flow
Charts (DFCs) Free
Sample Available Just
released 12/25/01:
this complete set of 23 Deployment Flow Charts (DFCs) maps out the
sequence
and interaction of key processes your ISO 9001:2000 QMS must address:
DFC
4.2.3.01 - Internal Document Change Control Process; DFC 4.2.3.02 -
External
Document Change Control Process; DFC 4.2.4 - Record Control System; DFC
5.6 - Management Review Process; DFC 6.2.2 - Competence, Awareness and
Training System; DFC 6.3 - Facilities and Equipment Maintenance System;
DFC 7.1 - Product Quality Planning Process; DFC 7.2.2 - Product
Requirements
Identification and Review Process; DFC 7.3 - Design Control Process;
DFC
7.4.1 - Supplier Evaluation System; DFC 7.4.2 - Purchasing System; DFC
7.5.1 - Job Planning Process; DFC 7.5.3 - Product Identification
System;
DFC 7.5.5 - Product Preservation System; DFC 7.6 - System for
Controlling
Monitoring and Measuring Devices; DFC 8.1 - System for Selecting and
Using
Statistical Techniques; DFC 8.2.1 System for Monitoring and Measuring
Customer
Satisfaction; DFC 8.2.2 - Internal Audit Process; DFC 8.2.4.01 -
Receiving
Inspection System; DFC 8.2.4.02 - In-Process Inspection System; DFC
8.2.4.03
- Final Inspection and Test System; DFC 8.3 - Process for Controlling
Nonconforming
Product; and DFC 8.5 - Continual Improvement Process.
Visio 5 format
Price $69.00
Visio 7 format
Price $69.00 ISO 9001:2000 Quality Manual,
SOPs, PAWs and DFCs (ISO
MAP Package) Includes
the quality manual, the compete set of 20 procedures plus all Process
Assessment
Worksheets and Deployment Flow Charts. If purchased separately,
these
would cost $277.00! The manual, SOPs and
PAWs
are in MS Word 97 format. DFCs
are available in 3 formats: MSPower Point, Visio 5 and Visio 7. Order
the
format you want:
DFCs in Visio 5 format
Price $179.00
DFCs in Visio 7 format
Price $179.00 ISO9000 Implementation
Aides - in
MS PowerPoint
ISO
9001:2000 Executive Overview - Power Point Presentation
Conduct your own
Executive
Overviews or awareness training on the ISO 9000:2000 standards using
this
51 slide Power Point presentation stressing the key roles for top
management
in leading the organization from conformance to performance excellence
and beyond.
Price $9.00 ISO 9001:2000 Revisions
Overview This
61 slide power point presentation is designed to conduct overviews of
the
revisions included in the ISO 9000:2000 family of Quality Management
System
(QMS) standards. Price $9.00 ISO 9001:2000 Overview Package
ISO9001:2000 Training
and Assessment - (ISO TAP Package) ISO
9000:2000 Revisions Overview, Executive Overview, Implementation Guide,
Employee Overview, Process Management Overview, ISO 9001:2000 Checklist
and Audit Guide, Internal Auditor Training Materials, and a set of
twenty
three (23) Process Assessment Worksheets (PAWs). All products updated
12/25/01.
Overviews and training materials are in Power Point format. Guides,
checklists
and PAWs are in MS Word Format.
Price
$159.00 ISO9001:2000 PREMIUM
Implementation Package Includes
all materials contained in the ISO MAP and ISO TAP packages. QM, SOPs,
guides, checklists and PAWs are in MS Word format. Overviews and
internal
audit training materials are in Power Point format. DFCs
are available in 3 formats: MSPower Point, Visio 5 and Visio 7. Order
the
format you want:
DFCs in Visio 5 format
Price $299.00
DFCs in Visio 7 format
Price $299.00
  |
ISO
9001:2000 Employee
Overview - Power Point Presentation Conduct
your own employee OVERVIEWS or awareness training on the ISO 9000:2000
standards using this 37 slide Power Point presentation.
Price
$9.00