By addressing each requirement of the standards, the 38-page professionally formatted integrated manual and policy template deploys and communicates the combined requirements
What's Included
38-page EQMS manual and policy template - Fully editable
Follows the headings of ISO 9001 and ISO 14001
Process interaction table and correlation matrix
25 documented procedures - With RACI matrices, action tables, records and KPIs
51 report and form templates - Ready-to-use Excel and Word files, including 6 Excel registers with live charts and dashboards
5 Excel audit workbooks - With automatic result charts
384-question integrated internal audit checklist with findings log and dashboard
Risk-based internal audit programme with 2 and 10-year schedules
Process audit template, 91-question supplier audit checklist and 52-question supplier self-evaluation