http://the9000store.com, The tools you need to Achieve and Maintain ISO 9001 877-942-6572 http://the9000store.com, The tools you need to Achieve and Maintain ISO 9001 877-942-6572 http://the9000store.com, The tools you need to Achieve and Maintain ISO 9001 877-942-6572
  • http://the9000store.com, The tools you need to Achieve and Maintain ISO 9001 877-942-6572
  • http://the9000store.com, The tools you need to Achieve and Maintain ISO 9001 877-942-6572

ISO 9001 QMS for Distribution Package

The requirements of ISO 9001 apply to all types of organizations, even if your business is a service industry such as a distribution center you can still be registered to ISO 9001:2008. A main consideration for service industries is the exclusion of some clause 7 requirements and focusing on the activities for service.

For example, a distribution center will likely not be involved in design and development of products, but will certainly be involved in the procurement of materials, components and assemblies and in the control of the inventory for the purchases that will be distributed to customers. We have configured this QMS especially for you, so you can efficiently and effectively implement an ISO 9001 compliant quality management system.

ISO 9000 QMS for Distribution Package Contents:

Distribution QMS
International Wire Transfer

(1) Quality Policy Template & Sample

(1) Quality Manual (33 pages) clearly outlining the Quality Management System which references the Procedures

(13) Procedures to Cover ISO 9001 Requirements for a Distributor:

  1. Document Control
  2. Control of Quality Records
  3. Management Responsibility
  4. Control of Nonconforming Product
  5. Purchasing
  6. Inventory Control
  7. Planning of Product Realization Processes
  8. Control of Monitoring and Measuring Equipment
  9. Monitoring, Measuring and Analysis of Product and Realization Processes
  10. Competence, Awareness and Training
  11. Internal Audits
  12. Corrective Action
  13. Preventive Action

(33) Forms to Support the Required Records:

  1. Approved subcontractor list
  2. Audit checklist
  3. Audit plan
  4. Corrective and preventive action request - CPAR
  5. Customer requirements assessment memo
  6. Customer satisfaction survey and analysis report
  7. Document change request
  8. Document revision request
  9. Equipment list
  10. Equipment maintenance record
  11. Equipment problem report
  12. Stock room inventory log
  13. Group training sign in
  14. Internal audit report
  15. Key Process Master List ISO 9001 Form Sample <Sample>
  16. Management Review Agenda
  17. Management Review Checklist
  18. Master list
  19. Measuring, monitoring, analysis table
  20. Organization chart
  21. Procedures by work area
  22. Product realization measuring, monitoring, analysis table
  23. Quality planning table
  24. Quality policy
  25. Quality records table
  26. Rejected material / disposition report - NCR
  27. Root cause analysis action plan
  28. Software inventory
  29. Storage inspection report
  30. SCAR (Supplier Corrective Action Request)ISO 9001 Form Sample <Sample>
  31. Supplier quality report
  32. Traceability product serial # log
  33. Training action plan

(3) Blank Templates to create additional Procedures, Forms and Work Instructions

  1. Procedure Template
  2. Form Template
  3. Work Instruction Templat

(24) Flowcharts to document your business processes

  1. FD-400D Quality management system
  2. FD-410D Business process map
  3. FD-415 Process interactions
  4. FD-423 Document control
  5. FD-424D Control of records
  6. FD-500D Management responsibility
  7. FD-510D Quality policy, objectives & principles
  8. FD-540 QMS planning process
  9. FD-545 Quality objectives planning
  10. FD-600D Resource management
  11. FD-610 Management of resources for the QMS
  12. FD-700D Product realization
  13. FD-710D Process flow diagram ISO 9001 Form Sample <Sample>
  14. FD-712D 5-M contributors to product realization
  15. FD-714D Service / quality plan
  16. FD-720 Customer related processes
  17. FD-740D Purchasing -Inventory control
  18. FD-750D Process control activities
  19. FD-751 Control inspection points / data
  20. FD-752D Post delivery service process
  21. FD-753D Identification and traceability process
  22. FD-800D Measurement, analysis & improvement process
  23. FD-840 Continual improvement via data analysis
  24. FD-852 Corrective action

iso 9000 flowchartFlowcharting Software

PowerPoint Presentations and Guides

  • iso 9000 quality manual PowerPoint Presentations:
    • Executive Overview
    • Benefits of ISO 9001
    • Implementing ISO 9001
    • Understanding Document Control
  • free iso 9000 guide ISO 9001 Project Manager's Guide
  • free iso 9000 guide Implementation Tips and Techniques Article

View Screen Shots

More on Clause 7 exclusions for a distribution center:


Clause 7 requirements that are often excluded due to the nature of the business in distribution centers include:

  • Clause 7.3 Design and Development, where no design and development activities take place and the responsibility for design is with the manufacturer of the products.
  • Clause 7.5.1 f Post-delivery support, where the servicing of replacement parts is not the responsibility of the distributor and is handled through the user's maintenance activities.
  • Clause 7.5.2 Validation of processes, where no special processes are used and the responsibility is with the manufacturer / supplier of the products.
  • Clause 7.6 Control of measuring equipment, where no measuring equipment is used and the responsibility for calibration of test and measuring instruments is with the manufacturer or supplier of the products.

However, clause 7.6 can not be excluded when the nature of the products and/or customer requirements require that on-site tests and measurements be made on components and assemblies to verify conformity to requirements.

Distribution QMS
International Wire Transfer

 


About | Home | Contact | Site map | Articles | Privacy Policy |

© 2011 Standards-Stores.com. All rights reserved

Secure SSL Certificate