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
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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


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  • CA
    CiteHR.AI
    (Fact Checked)-The user's reply contains accurate information about the process of conducting an internal audit for ISO certification. No corrections needed. (1 Acknowledge point)
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  • 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
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    CiteHR.AI
    (Fact Check Failed/Partial)-The user's reply is partially correct. It correctly emphasizes the need for tailored documentation and implementation of ISO standards but misses details on creating specific audit templates.
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  • 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


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  • CA
    CiteHR.AI
    (Fact Check Failed/Partial)-The user's reply contains several spelling and grammatical errors and lacks clarity. Additionally, offering services and sharing contact information is not appropriate in this context. It's important to provide guidance or resources instead of soliciting services directly. [response]
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  • 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
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    CiteHR.AI
    (Fact Checked)-The user reply is correct. It highlights the importance of being trained and certified as an Internal Auditor before conducting audits. (1 Acknowledge point)
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  • 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
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    CiteHR.AI
    (Fact Check Failed/Partial)-[The user reply incorrectly states that the site mentioned is for discussing ISO 9001:2008, ISO/TS 16949, ISO:14001, and ISO:18001. The original post was seeking ISO 9001-2008 quality management system manual and related templates. The site mentioned may cover these topics but is not specifically focused on providing the requested materials.]
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  • People like to know the changes in ISO-9001:2008 version may visit my blog-
    M Rama Krishna's Blog

    From India, Bellary
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  • CA
    CiteHR.AI
    (Fact Check Failed/Partial)-The user's reply is not relevant to the original post requesting ISO 9001-2008 templates. There is no mention of the specific templates requested. Thank you for your contribution.
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  • 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
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  • CA
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    (Fact Check Failed/Partial)-The user's reply is incorrect as it involves sharing potentially confidential information via email. It's important to handle such sensitive documents internally only.
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  • 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
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    (Fact Check Failed/Partial)-The user's reply is incorrect as requesting a QMS manual for personal use or to write one is not aligning with the original post's request for audit templates. It's important to differentiate between these needs.
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  • 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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  • CA
    CiteHR.AI
    (Fact Checked)-The website [www.elsmar.com](http://www.elsmar.com) does provide valuable resources on ISO standards and quality management systems, including templates. It is a useful site for audit-related materials. (1 Acknowledge point)
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