Facilities and infrastructure procedure
ISO 9001:2026 Quality management system procedures and forms
Introduction and purpose
The purpose of the facilities and infrastructure procedure is to define the process for ensuring that suitable facilities, infrastructure and working environments are provided and maintained as required to ensure product conformity.
This includes the planning, provision and maintenance of suitable employee facilities, workspaces, equipment, software and associated services that are required to achieve confomity.
Application and scope
The facilities and infrastructure procedure has been developed to assist in meeting the requirements of Clause 7.1.3 and 7.1.4 of ISO 9001:2026 - Infrastructure and environment for the operation of processes. ISO 9001:2026 notes that infrastructure needs apply whether work is carried out on site, remotely or through a combination of both.
The scope of the facilities and infrastructure procedure provides an approach to the management of facilities and the use of resources to support operations and to ensure that risks associated with the provision of facilities and resources are adequately managed in order to minimise the risk of injury or harm to employees.
Quick to download and easy to implement!
Prepared using MS Office, 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 9001:2026 Facilities and infrastructure procedure and forms |
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| The 14-page facilities and infrastructure procedure is supplied in .docx format, includes 7 forms and 1 diagram: | ✓ |
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~ €17.00 EUR, $18.00 USD, $26.00 AUD  |
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| » Equipment Maintenance & Service Log [in.docx] | ✓ |
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| » Emergency Equipment Log [in.docx] | ✓ |
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| » Fire Equipment Checklist [in.docx] | ✓ |
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| » First Aid Treatment Form [in.docx] | ✓ |
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| » List of First Aiders [in.docx] | ✓ |
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| » Work Equipment Risk Assessment [in .docx] | ✓ |
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| » Workplace Inspection Template [in.docx] | ✓ |
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| » 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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