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Simple to use but comprehensive and intuitive issues register. This register can be used to log all issues including all aspects of investigation and action taken or completed in conjunction with/with..
A simple training and competency matrix for logging of pertinent data relating to staff and worker competence and details of any expiry or renewal dates to helps manage training and competency. A..
Document control is a fundamental requirement of most ISO management system standards, and this Document Control Register template provides a simple, effective way to manage documents and records..
This register is the first section of the Document register which can be used to list Key Company Records.Simple table format for detailing;1. Type of Record2. Description 3. Where stored / Security4...
To assist with control and documentation of changes that occur with regards to any design and development work. This form is to document and authorise change as well as maintain a record of controlled..
To facilitate a formal process for making suggestions for improvement – relating to your management system or your wider business.File may be useful for maintaining continuous improvement and ISO 9001..
Job Card form template for use in production or manufacturing.Form includes sections for operator, date, product description, and large text area for special inspection or other requirements.Table sec..
The route card template captures information on job number, drawing number, customer, material and pre start checks amongst others.All processes, the operator and inspection can be recorded. Additiona..
This form is for recording information regarding job variation. It features description, additional labour, additional materials and client approval signature. Document may be useful for ISO 9001..
Service job card template. Can include section for customer feedback.
Versions available;
V1Basic service job card template
V2Includes page for recording customer feedback - Rating 1 to 5 a..
Form to record details of company vehicle. The form captures information on registration number, fuel type, tyre pressure, speed limit for vehicle, equipment in vehicle and what to do in case of a bre..
Business continuity plan to detail continuity arrangements required to ensure continuity in case of an incident. The plan include recovery arrangements for all the critical functions and the resumptio..
Disaster recovery plan to detail the recovery arrangements for all the critical functions after a disruptive event.Disaster recovery plan covers most of what it covered in a business continuity plan b..
This form is for recording customer enquiries, details can be added such as contact number and email. Form covers:- Services/product enquiry- Requirements This file has two versions, with ve..
This policy outlines the company’s commitment to maintain an
information security management system that meets the requirements of the ISO
27001:2013 standard.It includes commitments to protecting t..
Register for allocating job numbers to jobs and also tracking status of work activities. Each job entered has due date and completion date fields and also field for logging invoice data so can be used..
Policy-procedure covering management of training and competency including;a. Management of Riskb. Statement of Intentc. Management of Training and Competencyd. Training Delivery e. Time Off for Traini..
Policy-procedure on detailing how problems and complaints are categorised and managed and overview of customer care.Procedure includes the following sections;- Problems and Complaints Procedure ..
Policy-procedure detailing the arrangements in place to manage the use of and inspection and maintenance of equipment and premises including;- Management of Equipment - Equipment Register - Equipment ..
Policy-procedure on management of files, documents and records detailing the arrangements in place to manage own and externally supplied documents, files and records covering;- Management o..
Policy-procedure which details the guidelines and procedures to be followed when dealing with customer enquiries, quotes and sales.Procedure includes;- Applicability- Enquiries- Quotes - SalesProcedur..