What Is Included?
The ISO 9001:2015 Upgrade Package includes the following items:
ISO 9001:2015 Transition Guide
The ISO 9001:2015 Transition Guide is a comprehensive guidebook that addresses everything you need to know and everything you need to do to upgrade to ISO 9001:2015:
Transition timeline and requirements
ISO 9001:2015 changes and new requirements
Correlation between ISO 9001:2008 and ISO 9001:2015
Practical, step-by-step instructions on how to upgrade your certification to ISO 9001:2015
Instructions on how to use the new procedures and forms
Detailed instructions (including the exact text to use) on how to modify your existing ISO 9001 procedures (these are many small modifications)
Detailed instructions on how to modify your existing ISO 9001 forms and checklists (these are a few small modifications)
Correlation Matrices
The ISO 9001:2015 Upgrade Package includes an ISO 9001:2008 to ISO 9001:2015 correlation matrix, as well as an ISO 9001:2015 to ISO 9001:2008 correlation matrix. Since the numbering systems of the two standards are quite different, these matrices are extremely useful when looking for the equivalent requirement(s) in the other standard. We included both matrices in customizable MS Word format so that you can modify them to fit your exact needs (for example, you may want to add your company name and logo and modify the footer in order to integrate in your ISO 9001 documentation).
Procedures
The ISO 9001:2015 Transition Guide already gives you the exact text for modifying your existing procedures. However, ISO 9001:2015 includes several completely new requirements without equivalent in your existing ISO 9001:2008 system. For those new requirements we created all-new procedures which are included in the ISO 9001:2015 Upgrade Package. Procedures covering the following new requirements are included:
Understanding the Organization and its Context
(requirements of ISO 9001:2015, clause 4.1, including external factors)
Understanding the Needs and Expectations of Interested Parties
(requirements of ISO 9001:2015, clause 4.2, including internal and external parties)
Quality Management System and its Processes
(requirements of ISO 9001:2015, clause 4.4, including new process approach)
Leadership and Commitment
(requirements of ISO 9001:2015, clause 5.1, including more involvement of top management)
Actions to address Risks and Opportunities
(requirements of ISO 9001:2015, clause 6.1, including risk-based thinking)
Planning of Changes
(requirements of ISO 9001:2015, clause 6.3, including planning for processes)
Organizational Knowledge
(requirements of ISO 9001:2015, clause 7.1.6, including best practices)
If you choose our Process Structure as configuration option during checkout, the requirements of clauses 4.1 and 4.2 will be combined into one efficient procedure called "Strategic Planning". If you choose Standard Structure as configuration option during checkout, you will receive separate procedures for each ISO 9001:2015 clause.
As a configuration option, you may also choose all ISO 9001:2015 procedures addressing each and every ISO 9001:2015 requirement. This option is ideal for those of you who are not happy with their existing ISO 9001:2008 documentation and, therefore, would rather not modify it but completely replace it with our new ISO 9001:2015 procedures.
Process Flowchart
The ISO 9001:2015 upgrade kit also includes a new, customizable process flowchart to meet the new requirements of ISO 9001:2015.
Forms and Checklists
While the ISO 9001:2015 Transition Guide provides instructions on how to modify your existing forms and checklists, our ISO 9001:2015 upgrade kit also includes several completely new ISO 9001:2015 forms and checklists that complement the new procedures:
SWOT Analysis Worksheet
(simplifying compliance with ISO 9001:2015, clause 4.1)
Interested Parties Worksheet
(simplifying compliance with ISO 9001:2015, clause 4.2)
Corporate Environment Form
(simplifying compliance with ISO 9001:2015, clauses 4.1 and 4.2)
Process Definition Form
(simplifying compliance with ISO 9001:2015, clause 4.4)
Process Summary Form
(simplifying compliance with ISO 9001:2015, clause 4.4)
Risk Management Matrix
(simplifying compliance with ISO 9001:2015, clause 6.1)
Opportunity Management Matrix
(simplifying compliance with ISO 9001:2015, clause 6.1)
In addition, we are including the following ISO 9001:2015 forms to replace your existing ISO 9001:2008 forms (which cannot be updated):
ISO 9001 Audit Checklist
The audit checklist has been completely re-designed for ISO 9001:2015; it not only includes the new ISO 9001:2015 requirements but now also sections on process auditing and audit reporting. 55 pages.
ISO 9001:2015 Gap Analysis
This checklist replaces the ISO 9001:2008 Gap Analysis.
As a configuration option, you may choose all ISO 9001:2015 forms and checklists. This option is ideal for those of you who are not happy with their existing ISO 9001:2008 forms and, therefore, would rather not modify them but replace them with our new ISO 9001:2015 forms and checklists.
Customization Instructions
The included customization instructions guide you step by step through the entire modification of the included procedures, forms and checklists so that you can easily adjust them to fit your company's individual circumstances.
Customer support
This ISO 9001 upgrade kit includes free customer support that covers transition, customization and usage. Our experienced ISO 9001 professionals are available to assist you 7 days a week to facilitate smooth ISO 9001 transition and ensure that you benefit the most of this product.
Product Samples
The samples below will help you evaluate our ISO 9001:2015 Upgrade Package and its features.
ISO 9001:2015 Transition Guide
- Table of Contents -
ISO 9001:2015 Transition Guide
- Sample -
ISO 9001:2015 Upgrade Package
- Sample Procedure -
Customization Instructions
- Sample -
ISO 9001 Audit Checklist
- Sample -
ISO 9001 Gap Analysis
- Sample -
Unlimited customization: All our templates can be completely customized without limitation. This includes replacing our logo with your company logo, as well as removing our copyright notice.