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This tool has been designed to
enable users to validate the design of their management system against
the requirements of ISO 9001:2000. It enables an organization to
perform a very comprehensive “Document or Desk Top Audit” Each of the
requirements is stated as a series of subjects. All the clauses, sub
clauses and lists have been included so that there is no requirement
left out.
The information does not
constitute a management system, a quality manual nor any particular
solution to the requirements of ISO 9001:2000. The product of using
this tool is an Exposition - a
document that declares how an organization responds to the
requirements of ISO 9001:2000. It is a document that could be used to
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demonstrate compliance with
ISO 9001:2000
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identify gaps
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guide internal and external
auditors
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map the requirements of ISO
9001:2000 onto your system
It is not a document that should
be used to control the operations of an organization and is therefore
not suitable as a set of instructions.
Simply consult the Help, insert
your own response and when complete, save the document on your hard
drive and you have a compliant response to the standard.
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Excel version with dynamic pages for £40+VAT
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