IGDIR UNIVERSITY
Vocational School of Technical Sciences
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Şablon Formlar
Kalite Yönetim Sistemleri – TS EN ISO 9001 Standart
Akademik Personel İhtiyaç Analiz Formu
Altyapı ve Fiziki İhtiyaç Analiz Formu
Dış Paydaş Görüşme Bilgi Ve Kanıt Formu
Süreci Gözden Geçirme Raporu
Görev Tanımı
DİF Takip Listesi
İyileştirici Düzeltici Faaliyet Formu
YGG Toplantı Tutanağı
İç Tetkik Planı
İç Tetkik Programı
Uygunsuzluk Takip Formu
Tedarikçi Sicil Kartı
Onaylı Tedarikçi Listesi
Tasarım Geliştirme İzleme Planı
Doküman Dağıtım-Toplama Formu
İç Tetkik Uygunsuzluk Tespit Formu
İletişim Tablosu
Eğitim Planı (Boş Form)
Eğitim Değerlendirme Formu
Eğitim Katılım Formu
Cihaz Listesi ve Kalibrasyon Planı
Değişiklik İzleme Tablosu
Amaç-Hedef Planı (Boş Form)
Durum Analizi MYO (Kuruluş Bağlamı ve İlgili Taraflar)