I need to do the ISO9001 system document of the HR department, and I need a template.

ISO9001 is for a business. Not a department.

Don't you have a tutor to do it for you?

The downstairs is right. I have what you want, but I don't know what your email address is, and I'm depressed about you. And this one is so big that it can only give you a sample. The full one may take up to 1 hour.

Dude, I think what you should want is a full set of ISO9001 2008 quality management system, because there is only a blank **, no blank documents.

ISO90001 record control procedure (made in word) of a company

1.Objective.

Effective control of quality and environmental records to ensure that evidence of the effective operation of the quality and environmental system is provided, and it has the role of traceability, verification and corrective and preventive actions based on the records.

2.Scope of application.

Control of quality and environmental records (e.g. written records, electronic records) in the Group's Shenzhen Industrial Park.

3.References.

Document Control Procedures》 *01

4.Key Responsibilities and Authority.

The document control center is responsible for formulating the record control process and inspecting the archiving of records from time to time.

Each department is responsible for filling in the records related to the department.

Each department is responsible for the collection, numbering, storage, custody and disposal of the quality and environmental records of the department.

5.Program Contents.

Collection of records.

Each department is responsible for collecting the records of the department, and should check whether they are complete and clear when collecting them to ensure that the collection of records is effective. When the record needs to be modified under special circumstances, the original record should be clear and legible, and the person who changed it should sign and date it so that it can be traced. When only electronic records are recorded, the record-keeping department should handle matters such as the backup of electronic documents to ensure their integrity and validity.

The records collected in the park are identified in the following ways:

The archiving department should record and number the quality and environmental records. The numbering principle is as follows:

1) 囗囗 - 囗囗囗囗.

Yards 9-11: serial number.

3rd, 4th yards: last two digits of the year;

Code 5, 6: month code;

Code 7,8: Date code;

Code 1 and 2: Department code;

Hardware (Shenzhen) **** Department ** is:

ZJ: General Manager's Office GC: Engineering Department YW: Business Department ZZ: Manufacturing Department PB: Quality Assurance Department.

CW: Finance Department QG: Business Administration Department AL: Aluminum Products Department GL: Management Department CG: Purchasing Division.

**Hong Kong) **Department** is:

AD: Tube Agency SA: Business MA: Manufacturing FI: Finance.

SE: Administration PU: Purchasing QA: Quality Assurance EN: Engineering Department.

If some records are handed over between departments, the first and second codes of the archiving department can be coded according to the original department according to actual needs, and if it is a unit below the departmental level, it can also be coded according to its own code).

2) 囗囗 - 囗囗囗.

Yards 7-9: serial number.

3rd, 4th yards: last two digits of the year;

Code 5, 6: month code;

Code 1 and 2: Department code;

3) The record number of the warehousing slip is ......

The numbering of some records is specified in the relevant documents, such as the numbering of the various stages of documents in the Document Control Procedure.

Some forms cancel the record number because there is a corresponding logo in the record, which is easy to find, such as mold drawing data.

Externally provided records are in their original numbered form.

What is the nature of the systematic documents (enterprises, institutions, institutions) required.

Hello! After the unit has completed the preparation of system documents such as quality manuals and program documents, the key is to follow them.

The basic requirements of 9001 are: do what is written, write what is done, and everything must be recorded;

The core points of 9001 are: continuous improvement and prevention.

For the R&D department: it is mainly involved in product development and product improvement, and if the unit does not have a process department, it will also be involved in the management of process control. The specific preparation of documents is mainly based on the design and development program documents and the content involved in the 9001 standard.

Records that will involve data control and product development process (including external document management measures, technical document management measures, numbering standards, product standards, product drawings, record control, technical file change methods, drawing change records, technical document change records, national or industry standards cited by the unit, drawings and technical documents issuance records, new product development project approval reports and review and meeting minutes, design input and output review reports and meeting minutes, design change review reports and meeting minutes, Design verification report, user run report and other reports required for design validation; If it is a design improvement, the above items can be appropriately simplified; If the process part is included, it is also necessary to increase the process control documents, such as assembly cards, special process control documents and related process rules, process discipline inspection records, process verification records, etc.), due to the different situations of each unit, the types of documents required are very different, some units have made detailed provisions in the program documents, then the third-level documents can be appropriately simplified, and some units also need to supplement a large number of supporting documents. Attention must be paid to the improvement of the product, which reflects the requirement of continuous improvement.

For personnel administration departments: personnel: the allocation of human resources, training records and evaluation records of employees (including theoretical examinations and practical assessments), human resources plans and implementation proposed by various departments; Administrative:

The inspection records of environmental sanitation, the degree of compliance with the requirements of various regional divisions, and the degree to which the infrastructure meets the normal operation of the unit, including inspection records and maintenance records.

The documents that the two departments also need to have are the decomposition and implementation of the quality objectives of the unit, the implementation of the management review requirements, the implementation of the record, the analysis of the reasons for the failure to complete or the delay and the change record (to be signed by the management representative).

Do you have it, I want it too.

:chen860860 - Magician Level 4.

That's a good point. Give it to him.

It's a bit troublesome to get this yourself, so it's better to find a consulting company, which is convenient, fast and time-saving.

License.

Institution**. Organizational structure.

Production or service processes.

Enterprises involved in administrative licensing or measuring instruments should provide qualification certificates.

License.

Institution**. Organizational structure.

Production or service processes.

You can contact me, our cycle is fast.