AI Checklist Generator

From the makers of Manifestly Checklists

Email address

Home > Manufacturing > lista de conformidade com a ISO 9001

lista de conformidade com a ISO 9001

Management commitment and leadership

1.1 Top management commitment to quality management system

1.2 Quality policy and objectives established and communicated

1.3 Roles, responsibilities, and authorities defined

1.4 Management review meetings conducted regularly

Planning

2.1 Identification of quality objectives and plans to achieve them

2.2 Risk assessment and mitigation strategies

2.3 Resource allocation and availability for quality management system

2.4 Quality management system planning and documentation

Support

3.1 Provision of necessary resources for quality management system

3.2 Competence and training of personnel

3.3 Awareness and communication of quality requirements

3.4 Documented information control and management

Operation

4.1 Operational planning and control

4.2 Customer requirements analysis and fulfillment

4.3 Design and development process control

4.4 Control of externally provided products and services

Performance evaluation

5.1 Monitoring and measurement of processes and products

5.2 Customer satisfaction assessment

5.3 Internal audit planning and execution

5.4 Management review and analysis of data

5.5 Establishing a system to analyze and report key performance indicators

5.6 Designing and implementing corrective and preventive actions

5.7 Establishing feedback mechanisms to identify customer complaints and feedback

5.8 Evaluating supplier performance

5.9 Establishing a system to monitor and analyze trends in customer complaints

5.10 Investigating customer complaints and analyzing root causes

5.11 Developing and implementing action plans to address customer complaints and feedback

5.12 Regularly assessing compliance with applicable laws and regulations

5.13 Designing and implementing customer feedback surveys

5.14 Developing strategies and policies to ensure customer satisfaction

5.15 Regularly evaluating customer feedback and implementing necessary changes

Improvement

6.1 Nonconformity and corrective action procedures

6.2 Continual improvement initiatives

6.3 Analysis of data for improvement opportunities

6.4 Preventive action planning and implementation

6.5 Reviews of changes affecting the quality management system

6.6 Training and awareness of personnel regarding system improvements

6.7 Integration of improvement activities with other processes

6.8 Auditing of improvement activities

6.9 Documentation of improvement activities

6.10 Review of requirements for improvement

6.11 Identification and evaluation of potential risks related to improvement activities

6.12 Communication and review of improvement activities with stakeholders

6.13 Review and assessment of the effectiveness of improvement activities

Download CSV Download JSON Download Markdown

Use in Manifestly

Related Checklists

Inventory Management

Inventory Management is essential for monitoring and controlling the stock levels of materials and products in order to optimise production, reduce costs, and improve customer service.

view →

Shipping and Receiving Checklist

A Shipping and Receiving Checklist is important to ensure accuracy, quality control, and timely delivery of products.

view →

Employee Termination

Employee termination is important for maintaining a workplace environment that is safe, productive, and free from disruption.

view →

Regulatory Compliance

Regulatory compliance is essential for ensuring that manufacturers produce safe products that meet industry and government standards.

view →

Production Planning

Production Planning is essential for optimizing resources and ensuring efficient production of goods and services.

view →

Equipment Maintenance Checklist

Equipment Maintenance Checklist helps to ensure that manufacturing equipment is properly maintained and operating at optimal levels for maximum efficiency and productivity.

view →

Employee Onboarding

Employee Onboarding is essential to ensure that new hires are quickly integrated into the organization and enabled to become productive contributors to the team.

view →

Performance Evaluation Checklist

Performance Evaluation Checklists help to ensure that all manufacturing processes are running efficiently and effectively, and that any potential issues are identified and addressed quickly.

view →

Quality Assurance

Quality Assurance ensures that products and services meet customer standards and expectations.

view →

Environmental Compliance

Environmental Compliance ensures that the manufacturing process does not harm the environment or put the health and safety of employees and communities at risk.

view →

Workplace Safety Checklist

A Workplace Safety Checklist is an essential tool for ensuring a safe and productive work environment for employees.

view →

Employee Training Checklist

Employee Training Checklists are important tools to ensure employees are properly trained in safety, quality and job-specific skills.

view →

Hey there! Here's a little about us or visit our recurring workflow SaaS: Manifestly Checklists

Light Dark