Ready-made templates for quality management
20 modelos preenchidos para ISO 9001, IATF 16949 e PBQP-H: nao conformidade, 8D, auditoria interna, FMEA, plano de controle, PPAP, FVS, PQO e muito mais. Baixe em Word, Excel ou PDF.
Nonconformities
Nonconformity Report Template (NCR)
Ready-to-use NCR template: a filled-in manufacturing example, the mandatory fields, root cause analysis and corrective action. Free download.
Free8D Corrective Action Report Template
Ready 8D report template: the eight disciplines explained with a real manufacturing example, from the team (D1) to recognition (D8). Free download.
FreeFishbone Diagram Template (Ishikawa)
Ready cause and effect 6M diagram: the categories explained, a real manufacturing example and a table to run the analysis as a team. Free download.
Free5 Whys Analysis Template
How to run the 5 whys without falling into the usual traps: practical rules, a real manufacturing example and a table to record the root cause.
Action plans
QMS documentation
Quality Policy Template
Ready quality policy to ISO 9001 clause 5.2: structure, a complete example and a checklist of the requirements. Adapt it and download it free.
FreeMaster Document List Template
Master list ready to control QMS documents: code, revision, approval, distribution and status. Filled example free to download for ISO 9001 7.5.3.
FreeDocumented Procedure Template
Standard operating procedure structure ready to use: required sections, header with revision control and a filled example for ISO 9001. Free download.
Strategy and management review
Quality Objectives Template
Quality objectives ready to clause 6.2: measurable targets, indicators, plans and a filled-in example from a manufacturing company. Free download.
FreeRisks and Opportunities Analysis Template
Ready risks and opportunities register to clause 6.1: likelihood x impact, rating and actions. Filled-in example from a manufacturing company.
FreeInterested Parties Matrix Template
Ready interested parties matrix: identification, requirements, criticality and monitoring to ISO 9001 clause 4.2. Filled-in example included.
FreeManagement Review Minutes Template
Ready management review minutes with every input and output of ISO 9001 clause 9.3, a filled-in example and an agenda checklist. Free download.
Internal audit
Internal Audit Plan Template
Ready-to-use internal audit plan: agenda by process, audit criteria, assigned auditors and a filled example for ISO 9001 clause 9.2. Free download.
FreeISO 9001 Internal Audit Checklist
Internal audit checklist by ISO 9001 clause: practical questions, evidence to verify and a field for the finding. Filled example, free to download.
FreeInternal Audit Report Template
Ready-to-use internal audit report: full structure, classification of findings and a filled example aligned with ISO 9001 clause 9.2. Free download.
Suppliers and infrastructure
Supplier Evaluation Template
Ready-to-use supplier evaluation: weighted criteria, Supplier Quality Index calculation, rating bands and a filled example for ISO 9001 clause 8.4.
FreeCalibration Control Template for Measuring Equipment
Ready-to-use calibration log: inventory, intervals, acceptance criteria and what to do when equipment fails calibration. ISO 9001 clause 7.1.5.
People and training
KPIs and customers
IATF 16949 (automotive)
Gerencie tudo isso no PrismaBiz — gratis
Em vez de dezenas de planilhas soltas, um sistema com 32 ferramentas de gestao da qualidade ISO 9001. 22 gratuitas para sempre.
Criar Conta Gratis →