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Contents
Quality Management and ISO 9001 Procedures
The following procedures have been developed to describe the functionality of the Logiqc platform.
They have been developed for two use cases: (1) where the organisation requires the procedures to support ISO 9001 certification, and (2) where it is not required. For noting, in some cases while the procedure is not specific to ISO 9001, it can be applicable, nonetheless.
The following table lists the full set of procedures that are available for both types - ISO and QMS.
When purchased, the example procedures can be modified to reflect an organisation’s specific operating environment and can also be used as a resource to support internal training.
Some procedures have been specifically created to meet ISO 9001 QMS Requirements. The procedures specific to the ISO9001 can be easily identified when purchasing by the name of the product.
Title of Procedure |
QMS |
ISO |
Actions to Address Risks and Opportunities Procedure |
✅ |
|
Approved Supplier Guidelines |
✅ |
✅ |
Clinical Review Committee – Terms of Reference |
✅ |
|
Complaints Management Policy and Procedure |
✅ |
|
Control of Documented Information |
✅ | ✅ |
Control of Non-Conforming Outputs Procedure |
✅ | |
File Naming Convention | ✅ | |
Incident Management Procedure |
✅ | |
Improvement Procedure |
✅ | |
Internal Audit Procedure |
✅ | ✅ |
Management Review Committee – Terms of Reference |
✅ | |
Nonconformity and Corrective Action Procedure |
✅ | |
Risk Management Framework | ✅ |
|
Purchasing the procedures
The procedures available can be purchased via the 'Subscription page' in your Logiqc platform. Click here to learn how to process an order in Logiqc.
For more information regarding these procedures contact us: customersuccess@logiqc.com.au