In preparation for the upcoming QMR training, you must gather your ISO 9001 procedures and related documents. These materials will assist you during the training session’s On-Job-Training (OJT) activities.
Please ensure you have the following documents ready, either in printed form or accessible electronically:
- Document Masterlist
- Quality Manual
- Document Control Procedure, including forms and records
- Internal Audit Procedure, including forms and records
- Quality Objectives, programs, and graphs
- Risk Assessment Procedure, including forms and records
- Management Review Procedure, including minutes and records
If you don’t have all the documents listed, don’t worry. Just bring whatever you have available.
We understand that certain documents may contain sensitive or confidential information. Rest assured that you are not required to share these documents with the trainer.
They are for your reference during the OJT activities, allowing you to familiarize yourself with your organization’s quality management system.
We look forward to seeing you on the training day, and we hope that having your ISO 9001 documents at hand will enhance your learning experience.