Data analysis and evaluation procedure
ISO 9001:2015 Quality management system procedures and forms
Introduction and purpose
The purpose of the data analysis and evaluation procedure is to establish and define the methods, roles and responsibilities for collecting and analyzing data using appropriate statistical and non-statistical techniques.
The procedure aims to determine the suitability and effectiveness of key quality management system processes using data in order to drive improvement, take opportunities, and to facilitate a factual approach to decision making.
Application and scope
The data analysis and evaluation procedure has been developed to assist in meeting the requirements of Clause 9.1.3 of ISO 9001:2015 - Analysis and evaluation.
The scope of the procedure is to ensure that effective data analysis and evaluation is undertaken using techniques that take into account all relevant data sources, the types of measurement taken from the data elements within each source, and the frequency of monitoring and measurement activities.
Quick to download and easy to implement!
Prepared using Office 2016, the quality management system procedure and form templates are fully editable, easily amend the headers, footers, text, turtle diagrams, process maps, and layout style to suit your business's formatting requirements:
ISO 9001:2015 Data analysis and evaluation procedure and forms |
PR16 |
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| The 12-page procedure, supplied in .docx format, includes 7 forms and 2 diagrams: | ✓ |
£14.99~ €17.00 EUR, $18.00 USD, $26.00 AUD  |
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| » Receiving Inspection Log [in.docx] | ✓ |
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| » Inspection & Test Report [in.docx] | ✓ |
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| » In-process Inspection Log [in.docx] | ✓ |
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| » First Article Inspection Log [in.docx] | ✓ |
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| » Final Inspection Log [in.docx] | ✓ |
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| » Defect & Concession Request Log [in.docx] | ✓ |
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| » Customer Feedback Log [in.docx] | ✓ |
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| » Process Map [in.docx using grouped autoshapes and textboxes] | ✓ |
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| » Process Turtle Diagram [in.docx using grouped autoshapes and textboxes] | ✓ |
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| Fast and secure download direct from our SSL server | ✓ |
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| Unlimited email support (Replies within 1 business day) | ✓ |
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