Document Review
Why Choose?
Final Expert Check to Catch Costly Mistakes Before They Happen
Ensure your customized ISO 9001 documentation is fully compliant, efficient, and ready to implement. Our lead auditors provide a meticulous review and a detailed report to de-risk your implementation.
Ensure Full Compliance
Optimize Efficiency & Eliminate Bottlenecks
De-Risk Your Implementation
USD 1,440
Money Back Guarantee
Get a final expert check before you implement.
Optimize Efficiency: Eliminate unclear steps, redundancies, and bottlenecks before they cost you time and money.
De-Risk Your Implementation: Ensure perfect procedures before you transform them into practice.
Ensure Compliance: Get an expert review to avoid audit nonconformities.
We thought we had customized the manual perfectly, but the review caught three issues where we had screwed up. Luckily, we hadn't started implementing yet.
Marc Fulbright / Keystone LLC
The corrections were made per our recommendations, Keystone implemented a flawless QMS, and achieved certification.
Expect a simple, fast, and focused process to ensure your documentation is perfect.
Add the Document Review to your cart and complete your purchase.
Upload your fully customized ISO 9001 Quality Management Manual for our review (instructions are provided upon payment).
A lead auditor conducts a line-by-line review of your documentation against ISO 9001:2015 requirements, focusing on compliance, clarity, and efficiency.
Within 7 days, you get a comprehensive 20-30 page report with actionable findings, risk analysis, and improvement recommendations.
My goal is to find those subtle gaps that make the difference between an acceptable QMS and one that your company loves to use.
Simon Keller / Senior Consultant & Lead Auditor / 9001Simplified
Andrew O'Reilly
An IRCA Certified Lead Auditor and ASQ-certified Six Sigma Black Belt with more than 25 years of experience in financial services, service industries, and traditional manufacturing.
Andrew has a passion for improving operational processes and sustaining performance gains. As a Prosci-certified Change Management Practitioner, he is uniquely skilled at guiding organizations through the people-side of implementation, ensuring your new system is embraced and maintained long-term.
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Colin Gray
A distinguished consultant and IRCA-registered Lead Auditor with over 30 years of experience across hundreds of companies and diverse industries.
Colin's strategic approach focuses on designing streamlined, effective processes that ensure organizational control while driving continuous improvement and adding tangible value. His expertise extends beyond ISO 9001 to encompass industry-specific standards, making him a comprehensive resource for crafting a robust and practical implementation roadmap.
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Robin Bathurst
An IRCA Certified Lead Auditor and consultant with over 20 years of specialized expertise in medical testing, medical devices, and manufacturing.
Robin excels at implementing efficient quality management systems and advanced process controls in highly regulated environments. Her extensive work in consulting, training, and auditing makes her an invaluable resource for organizations seeking to build sophisticated, compliant processes from the ground up.
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Simon Keller
A lead author and consultant with over 25 years of experience in education and ISO 9001 quality management.
Simon was the lead architect behind our documentation templates and training system, specializing in translating complex ISO 9001 concepts into clear, practical guidance. He excels at setting up efficient, user-friendly systems and explaining requirements in simple, actionable language.
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Included
A comprehensive review of your customized Quality Management Manual and a detailed report (typically 20-30 pages).
Service Timeframe
Review completed and report delivered within 7 days of receiving your manual.
Prerequisites
Fully customized ISO 9001 Quality Management Manual (available separately or in our Toolkit).
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We conduct a line-by-line review of your customized ISO 9001 Quality Management Manual against the requirements of the ISO 9001:2015 standard. We check for compliance, clarity, consistency, and potential operational risks.
We complete the review and deliver your comprehensive report within 7 days of receiving your customized manual.
No. This service is specifically designed to review documentation customized from our ISO 9001 Quality Management Manual. This allows our experts to provide the deepest and most valuable insights based on their intimate knowledge of the template's structure and intent.
This service is most effective after you have fully customized the manual but before you begin implementation. This is the ideal time to catch and correct issues efficiently.
Note that you have up to 6 months from purchase to submit your manual. This allows you complete your customization and to secure your review on your own schedule.
You will receive a detailed 20-30 page report that includes a compliance gap analysis, identification of risks and inefficiencies, and specific, actionable recommendations for improvement.
You can request a full refund within 30 days of purchase, provided you have not yet submitted your document for review. This gives you peace of mind that your investment is protected while you prepare your materials.
This service guarantees your documentation will be thoroughly reviewed for compliance and efficiency by a lead auditor. Your final certification also depends on the correct implementation of those documents. For a service that includes a full pre-certification check of your implemented system, please see our Internal Audit Service.
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