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TS 16949 Quality Manual and Procedures

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TS 16949 Quality Manual and Procedures 1 TS 16949 Quality Manual and Procedures 2 TS 16949 Quality Manual and Procedures 3 TS 16949 Quality Manual and Procedures 4 TS 16949 Quality Manual and Procedures 5
TS 16949 All In One Package

Testimonials

"We found the documents very useful considering we were starting from nothing. We have the tools and knowledge now to go back and develop these procedures and forms to better suit our business. "

-Hydraulic Power Technology Texas.

We offer the TS 16949 QMS Package in two versions. Compare Packages

Benefits

Building your QMS is a cornerstone of any successful TS 16949 Registration. But why take the risk of starting from scratch? With our fully customizable Quality Manual and Procedures Package you will have all the processes and documents you need.

All you have to do is edit and customize each element to suit your own organization and needs. The Quality Manual and Procedures package is ideally suited for organizations and consultants in search of a proven, simple pathway to successful Registration.

As you implement your TS 16949 system you will also need checklists and training. You can save time and money by purchasing our Certification Packages!

Profit from the years of work that have gone into creating and refining this package. The key to an effective Quality Management System is designing the Quality Management Processes for efficiency and ease of use. The processes must be carefully thought out, well-organized, and carefully designed to work together to lead your organization to continuous improvement.

We save you time and money in gaining TS 16949 certification.

How long would it take you to create hundreds of pages, formatted to comply with TS 16949? Just think about the labor savings alone!

Our experienced TS 16949 professionals have done the hard part for you. Our system is the result of continual improvement of processes and procedures that have been tried, proven and improved over the last decade. They have lead thousands of companies across the globe to successful TS 16949 Registration, and more importantly to internal improvements including increased productivity and profits that TS 16949 training and implementation brings.

Every purchase is backed by our guarantee so there is little risk in trying.

Features

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See how a QMS Works!

  • Quality Manual in MS Word format for ease of editing
  • 27 Procedures are written in MS Word and are ready for your customization
  • 41 Related Forms are written in MS Word or Excel
  • Text to address each requirement of the TS 16949 Standard
  • Very clear instructions in obvious Blue Text to show you where to customize your Manual and Procedures
  • Required references to the recommended procedures and forms for your quality management system
  • Intuitive architecture for easy Document Control
    • We've numbered the sections of the Quality Manual to correspond with the sections of the TS 16949 Standard. Registrars LOVE this feature!
    • Procedure and Form numbers relate to the section in the Quality Manual.
  • This is a downloadable product.
    • You will also have the option of purchasing the files on a Jump-Drive during checkout but it is not necessary.

Samples

Quality Manual Sample
Quality Manual

Procedure Sample
Procedure

Contents

  • Includes Technical Support
  • Quality Policy Template & Sample
  • 42 page Quality Manual
  • 22 Procedures
  • 42 Forms referenced by the Quality Manual and Procedures
  • 4 Templates to create additional Procedures, Forms and Work Instructions

Documentation Scheme

TS 16949 Documentation Scheme

TS 16949 Documentation Requirements

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  Which version is right for me?
  Quality Manual TS 16949 QMS ISO 9001 to TS 16949 QMS Upgrade ISO 9001 to TS 16949 QMS
Technical Support ✓ ✓ ✓ ✓
Quality Manual ✓ ✓   ✓
QMS Upgrade Instructions     ✓ ✓
Procedures   25 6 25
Forms and Attachments   45 11 45
 
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Specific Contents

TS 16949 ISO 9001 to TS 16949
Quality Manual SampleQMS-001 Quality Manual ✓ ✓
Procedures (25) (25)
P-423 Document Control ✓ ✓
P-424 Control of Quality Records ✓ ✓
P-500 Management Responsibility ✓ ✓
P-622 Competence, Awareness and Training ✓ ✓
P-630 Infrastructure ✓ ✓
P-710 Planning of Product Realization Process ✓ ✓
P-720 Customer Related Processes ✓ ✓
P-730 Design and Development ✓ ✓
P-732 Design and Development of Product Realization Processes ✓ ✓
P-740 Purchasing and Outsourcing ✓ ✓
P-750 Control of Production and service Provision ✓ ✓
P-752 Validation of Processes for Product Realization ✓ ✓
P-753 Identification and Traceability ✓ ✓
P-754 Customer Property ✓ ✓
P-755 Preservation of Product ✓ ✓
P-760 Control of Monitoring and Measuring Equipment ✓ ✓
P-821 Monitoring, Measuring and Analysis of Customer Satisfaction ✓ ✓
P-822 Internal Audits ✓ ✓
P-823 Monitoring and Measuring of Manufacturing Processes ✓ ✓
P-824 Monitoring and Measuring of Product Realization Processes ✓ ✓
P-830 Control of Non Conforming Product and Process ✓ ✓
P-840 Statistical Techniques ✓ ✓
P-841 Root Cause Analysis ✓ ✓
P-852 Corrective Action ✓ ✓
P-853 Preventive Action ✓ ✓
Forms (42) (42)
F-423-001 Master Document List ✓ ✓
F-423-002 Software Inventory ✓ ✓
F-423-003 Document Change Request Form ✓ ✓
F-423-004 Document Revision Checklist ✓ ✓
F-424-001 Quality Records Table ✓ ✓
F-500-001 Measuring, Monitoring and Analysis Table ✓ ✓
F-500-002 Key Process Master List ✓ ✓
F-622-001 Action Plan for Training Form ✓ ✓
F-622-002 Group Training Sign In ✓ ✓
F-622-004 Job Description Form ✓ ✓
F-630-001 Equipment Problem Report ✓ ✓
F-630-002 Equipment Maintenance Record ✓ ✓
F-710-001 Quality Planning table Form ✓ ✓
F-720-001 Client Assessment Memo ✓ ✓
F-730-001 Design Plan ✓ ✓
F-730-002 Design Review ✓ ✓
F-730-003 Design Change Form ✓ ✓
F-740-001 Supplier Quality Report ✓ ✓
F-740-002 Supplier Corrective Action Request ✓ ✓
F-740-003 List of Acceptable Sources ✓ ✓
F-740-005 Purchase Requisition ✓ ✓
F-740-006 Purchase Order ✓ ✓
F-740-008 Business Agreement - Contract ✓ ✓
F-750-001 Process Routing Sheet - Summary ✓ ✓
F-750-002 Process Routing Sheet - Detail ✓ ✓
F-752-001 Process Validation Worksheet - Paint Example ✓ ✓
F-753-001 Traceability Serial Number Log ✓ ✓
F-754-005 Customer Property Control Log ✓ ✓
F-755-001 Storage Inspection Report ✓ ✓
F-755-003 Stockroom Inventory Log ✓ ✓
F-760-001 Equipment List ✓ ✓
F-821-001 Customer Satisfaction Survey ✓ ✓
F-822-001 Internal Audit Plan ✓ ✓
F-822-002 Internal Audit Report ✓ ✓
F-822-003 Procedure by Work Area ✓ ✓
F-822-004 Audit Point Checklist ✓ ✓
F-823-001 Process Capability Study Schedule ✓ ✓
F-824-001 Product Realization Measuring, Monitoring and Analysis Table ✓ ✓
F-830-001 Rejected Material Disposition Report -NCR ✓ ✓
F-840-001 Frequency Distribution Report ✓ ✓
F-841-001 Root Cause Analysis Action Form ✓ ✓
F-852-001 Corrective Preventive Action Form ✓ ✓
Attachments (3) (3)
A-500-001 Quality Policy ✓ ✓
A-550-001 Organization Chart ✓ ✓
A-710-001 Process Flow Chart ✓ ✓