Fully ISO 9001 compliant (to clauses) Policy Template. Edit Company and Policy specific info and save. Perfect for QMS/HSEQ/IMS compliance. IGNORE THE LARGE ICON IN THE PREVIEW, ITS NOT IN THE DOCUMENT.
NAME OF POLICY
1. Scope
The scope designates the purpose of the Policy and its contents. The XXX POLICY for XXX
ORGANISATION pertains to the operation or purpose of the procedures involved with
XXXXXXX.....further explanation as per subject matter....
TABLE OF CONTENTS
1. SCOPE...............................................................................................................................................................3
3. TERMS AND DEFINITIONS...................................................................................................................................4
4. CONTEXT OF THE ORGANIZATION......................................................................................................................4
4.2. DETERMINING THE SCOPE OF THE QUALITY MANAGEMENT SYSTEM................................................................................5
4.3. QUALITY MANAGEMENT SYSTEM AND ITS PROCESSES.................................................................................................5
4.4. AUDIT SCHEDULE/PROCESSES...............................................................................................................................5
4.5. CONTROLLED DOCUMENTS...................................................................................................................................5
4.6. DPA/GDPR....................................................................................................................................................6
Normative references
1.
2.
2.1. These are documents internal and external to the company that are referenced throughout the
Policy.
2.1.1. ISO 9001.
2.1.2. Legal Documents. Legislation.gov can provide all required docs for QMS.
FUNC00CON000 REVIEW: Page |3
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