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    Document Checklist Requirement: ( (Tick ' For If Existed, or ' If Not Existed.)

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    Muhammad Aidil Faaris
    This document checklist contains 30 items that a company may need to demonstrate compliance with quality standards. It includes common documents like a company profile, quality policy, roles and responsibilities, training plans and records, approved vendor lists, customer feedback, purchase orders, delivery orders, inspection reports, and non-conformance reports. It also lists additional documents covering agreements, budgets, procedures, personnel files, meeting minutes, and reports. Submitting the proper documents can help the company meet certification requirements.

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    Document Checklist Requirement: ( (Tick ' For If Existed, or ' If Not Existed.)

    Uploaded by

    Muhammad Aidil Faaris
    4 views1 page
    This document checklist contains 30 items that a company may need to demonstrate compliance with quality standards. It includes common documents like a company profile, quality policy, roles and responsibilities, training plans and records, approved vendor lists, customer feedback, purchase orders, delivery orders, inspection reports, and non-conformance reports. It also lists additional documents covering agreements, budgets, procedures, personnel files, meeting minutes, and reports. Submitting the proper documents can help the company meet certification requirements.

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    Original Title

    Document Checklist Requirement

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    This document checklist contains 30 items that a company may need to demonstrate compliance with quality standards. It includes common documents like a company profile, quality policy, roles and responsibilities, training plans and records, approved vendor lists, customer feedback, purchase orders, delivery orders, inspection reports, and non-conformance reports. It also lists additional documents covering agreements, budgets, procedures, personnel files, meeting minutes, and reports. Submitting the proper documents can help the company meet certification requirements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    Document Checklist Requirement: ( (Tick ' For If Existed, or ' If Not Existed.)

    Uploaded by

    Muhammad Aidil Faaris
    This document checklist contains 30 items that a company may need to demonstrate compliance with quality standards. It includes common documents like a company profile, quality policy, roles and responsibilities, training plans and records, approved vendor lists, customer feedback, purchase orders, delivery orders, inspection reports, and non-conformance reports. It also lists additional documents covering agreements, budgets, procedures, personnel files, meeting minutes, and reports. Submitting the proper documents can help the company meet certification requirements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Document Checklist Requirement ((Tick ‘✓’ for If existed, or ‘✘’ if not existed.

    NO LIST ANSWER REMARKS


    1 Company Profile
    2 Quality Policy
    3 Quality Objective
    4 Roles & Responsibilities
    5 SSM Certificates
    6 Organization chart
    7 Purchase Order
    8 Delivery Order
    9 Inspection Report
    10 Non-Conformance Report
    11 Training Plan
    12 Training Record
    13 Training Attendance
    14 Approved Vendor List
    15 Vendor/Supplier Evaluation List
    Customer Questionnaire /
    16
    Feedback
    17
    18
    19

    Agreement Bill of quantity/Quotation


    Competent Certification Sub-contractor quotation
    ISO Awareness Training & Internal Audit Letter of Acceptance project
    SWOT Analysis Supplies evaluation
    Procedure planning of changes Sub-contractor weekly/monthly report
    Personnel File (CV, Certs) Corrective Action Request (CAR)
    Training Record Improvement
    Training Plan
    Vehicles reports & maintenance
    3rd Party Interview (MOM)
    Staff appraisal
    Internal memo, email
    Minutes of Meeting
    Offer Letter
    Revised Agreement
    Contract Agreement
    Inspection report

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