価格:¥8,129
ISO 9001:2015 Master Toolkit - Quality Manual, Procedures, Excel Tools (Digital Download)
単品の購入の場合のみ価格を提案できます
ハイライト
ISO 9001:2015 MASTER TOOLKIT — THE COMPLETE QMS IMPLEMENTATION SYSTEM 🏆
The most comprehensive ISO 9001 documentation toolkit on Etsy. 17 professional files —
including a complete Quality Manual, 21 ready-to-use procedures, and 14 fully automated
Excel Smart Tools containing over 9,990 live formulas. Stop paying $5,000+ to ISO
consultants. Get the same deliverables instantly, for a fraction of the cost.
Built by certified QMS professionals. Tested in real certification audits.
═══════════════════════════════════════════════════════
✨ WHY THIS TOOLKIT IS DIFFERENT
═══════════════════════════════════════════════════════
❌ Other Etsy ISO 9001 toolkits: 5-10 static Word documents
✅ This toolkit: 17 files with 14 fully automated Excel systems
❌ Other toolkits: Empty templates you fill manually
✅ This toolkit: 9,990 live formulas — calculations happen automatically
❌ Other toolkits: Generic, one-size-fits-all
✅ This toolkit: Manufacturing AND Service sector guidance throughout
❌ Other toolkits: Just procedures, no operational tools
✅ This toolkit: Risk Engine, KPI Dashboard, Audit Planner, CAPA Tracker, ESG Center
❌ Other toolkits: No executive dashboards
✅ This toolkit: 37 dynamic charts, auto-generated narratives, color-coded scoring
═══════════════════════════════════════════════════════
📦 WHAT YOU GET — 17 PROFESSIONAL FILES
═══════════════════════════════════════════════════════
📘 FOUNDATION DOCUMENTS (Editable Word .docx)
1️⃣ Implementation Guide — Step-by-step QMS deployment roadmap
2️⃣ Quality Manual — Complete ISO 9001:2015 (Clauses 4-10) with consultant insights
3️⃣ Procedures Pack — 21 ready-to-use procedures (~100 pages)
📊 SMART EXCEL TOOLS (Fully Automated .xlsx)
4️⃣ Risk Engine Master — 1,409 formulas, risk register & 5×5 matrix
5️⃣ KPI Intelligence Dashboard — 1,562 formulas, executive performance view
6️⃣ Audit Planner — 1,143 formulas, TURKAK-compatible logic, 4 charts
7️⃣ CAPA Tracker — 432 formulas, corrective action automation
8️⃣ Supplier Score Engine — 863 formulas, weighted scoring system
9️⃣ Competency Matrix — 962 formulas, training gap analyzer
🔟 Management Review Pack — 14 sheets, auto executive summary, Clause 9.3 compliance
1️⃣1️⃣ Document Control Master — 225 formulas, version control automation
1️⃣2️⃣ Training Management System — 222 formulas, competence tracker
1️⃣3️⃣ Equipment Maintenance Control — 604 formulas, calibration scheduler
1️⃣4️⃣ Customer Complaint Intelligence — 531 formulas, SLA & repeat detector
1️⃣5️⃣ Process Interaction Map — 569 formulas, SIPOC + Turtle Diagrams
1️⃣6️⃣ Internal Audit Assistant — 80+ ISO audit questions, finding wording library
1️⃣7️⃣ ESG Sustainability Control Center — 929 formulas, CSRD-ready, Scope 1/2/3
═══════════════════════════════════════════════════════
🎯 PERFECT FOR
═══════════════════════════════════════════════════════
✓ Quality Managers implementing ISO 9001:2015 from scratch
✓ ISO Consultants who need client-ready deliverables (resale not permitted)
✓ Small to Mid-Size Businesses preparing for certification audits
✓ Compliance Managers maintaining existing QMS
✓ Internal Auditors building risk-based audit programs
✓ Companies transitioning between standards (9001 / 14001 / 45001 / IATF 16949)
✓ ESG Officers integrating sustainability into the QMS
Industry coverage: Manufacturing, Service, Engineering, Healthcare, Food,
Chemical, Construction, Logistics, Technology, Education
═══════════════════════════════════════════════════════
🚀 KEY FEATURES
═══════════════════════════════════════════════════════
▪ Complete ISO 9001:2015 alignment — every clause (4 through 10) covered
▪ 9,990+ live formulas, zero #VALUE! errors, fully validated
▪ 37 dynamic charts — bar, pie, doughnut, radar, control charts
▪ Auto-narrative engines — multiple sheets generate executive commentary
▪ Color-coded conditional formatting throughout (Red/Yellow/Green)
▪ Manufacturing AND Service sector guidance distinct throughout
▪ Industry benchmarks where applicable (world-class / good / acceptable)
▪ Consultant Insight notes in every tool (real-world implementation wisdom)
▪ Audit-ready: opens instantly in Excel/LibreOffice
▪ Dropdown menus for consistent data entry
▪ Fully editable: add your logo, modify text, adapt to your processes
═══════════════════════════════════════════════════════
💎 STANDOUT TOOLS YOU WON'T FIND ELSEWHERE
═══════════════════════════════════════════════════════
🔥 ESG Sustainability Control Center — 22 emission factors, Scope 1/2/3
calculator, Double Materiality matrix, CSRD readiness scoring.
No other Etsy seller offers this.
🔥 Internal Audit Assistant — 80+ pre-written ISO 9001:2015 audit questions
organized by Clause AND sector (Manufacturing / Service). Includes
finding wording library — auditor's secret weapon.
🔥 Management Review Pack — 14 interconnected sheets with auto-generated
executive narrative, Clause 9.3 compliance checklist, and Decision Log.
🔥 Process Interaction Map — Visual cell-driven process map, SIPOC for
each process, Turtle Diagrams, Maturity Score calculation.
🔥 Customer Complaint Intelligence — Repeat-issue detector, customer risk
scoring, Pareto root cause analysis, SLA automation.
═══════════════════════════════════════════════════════
💰 WHAT THIS REPLACES
═══════════════════════════════════════════════════════
Hire an ISO consultant?
→ $5,000 – $15,000 for documentation alone
Buy a generic ISO toolkit elsewhere?
→ $79 – $299 with static, formula-free templates
Build it yourself?
→ 200+ hours of work, missing audit-critical elements
This toolkit?
→ Professional-grade output, instant access, fraction of the price
═══════════════════════════════════════════════════════
📥 INSTANT DIGITAL DOWNLOAD
═══════════════════════════════════════════════════════
After purchase, you'll receive immediate access to:
📂 17 files total:
▸ 3 editable Word documents (.docx)
▸ 14 automated Excel workbooks (.xlsx)
📋 1 Quick-Start Guide (PDF) included
📊 All files pre-populated with sample data for orientation
File compatibility:
✅ Microsoft Excel 2016, 2019, 2021, Microsoft 365
✅ Microsoft Word 2016 or later
✅ Excel for Mac
✅ LibreOffice (fully tested)
⚠️ Google Sheets: basic formulas work, but advanced features may render differently
═══════════════════════════════════════════════════════
✅ AUDIT STANDARDS COVERED
═══════════════════════════════════════════════════════
Primary alignment: ISO 9001:2015 (Clauses 4 through 10, all sub-clauses)
Cross-applicable for:
▸ ISO 14001:2015 (Environmental Management — ESG module relevant)
▸ ISO 45001:2018 (Occupational H&S — Risk module relevant)
▸ IATF 16949 (Automotive — Audit & CAPA modules relevant)
▸ ISO 13485 (Medical Devices — Document control relevant)
▸ AS9100D (Aerospace — Audit framework applicable)
═══════════════════════════════════════════════════════
📌 IMPORTANT NOTES & LICENSING
═══════════════════════════════════════════════════════
▸ DIGITAL PRODUCT — No physical item shipped
▸ INSTANT DOWNLOAD upon payment confirmation
▸ ONE-TIME PAYMENT — No subscription, no recurring fees
▸ LIFETIME USE for your organization
▸ FULLY EDITABLE — customize for your needs
▸ NOT a certified product — this is a documentation/tools template
▸ License: single organization use; redistribution & resale prohibited
▸ Consultants: usable for client delivery; each client requires separate license
═══════════════════════════════════════════════════════
❓ FREQUENTLY ASKED QUESTIONS
═══════════════════════════════════════════════════════
Q: Will this get me ISO 9001 certified?
A: This toolkit provides the documentation framework auditors expect.
Actual certification requires implementation, internal audit, and
third-party certification body audit. This dramatically shortens
the documentation work.
Q: Is it suitable for a small business (5-50 employees)?
A: Yes — designed to scale. Smaller businesses use a subset; larger
organizations use the complete system. All files are scalable.
Q: How is this different from a $20 template?
A: $20 templates are typically 3-5 empty Word documents. This is a
17-file integrated system with nearly 10,000 live formulas, automated
dashboards, and consultant insights throughout.
Q: Can I customize it for my industry?
A: Absolutely. All cells are editable, all procedures are in Word format.
Industry guidance is provided for Manufacturing AND Service sectors.
Q: Will the formulas break if I add my own data?
A: No — formulas are designed for user extension. Each tool has empty rows
pre-formatted for your data, and formulas extend automatically.
Q: Does it work with the upcoming ISO 9001:2026 revision?
A: Currently aligned with ISO 9001:2015 (active certification standard
through 2026). Update available when 9001:2026 is published.
Q: Can my ISO consultant use this with multiple clients?
A: Each client/organization requires a separate license purchase.
Within a single organization, unlimited internal use is permitted.
Q: I'm not an Excel expert — can I still use this?
A: Yes — every workbook has a "How to Use" sheet, dropdown menus for
data entry, and Consultant Insight notes. No advanced Excel skills
required.
═══════════════════════════════════════════════════════
🏆 Built for quality professionals who deserve better than blank templates.
This is the toolkit ISO consultants use — now available to you.
⭐ Add to cart and get instant access to all 17 files ⭐
Replace 200+ hours of work and $5,000+ in consulting fees, today.
即時ダウンロード可能商品
お支払い確認後、ファイルがダウンロードできるようになります。 ダウンロード方法はこちらから。
即時ダウンロード可能商品では返品、交換およびキャンセルを受け付けておりません。ご注文に関する問題については、セラーにお問い合わせください。
Etsy 購入保護
Etsy で安心してショッピングをしましょう。何か問題が起きた場合でも、対象となる購入について Etsy がサポートします。
プログラムの規約を見る
この商品を一番最初にレビューしましょう
このショップの他の商品
ショップを見る-
ダウンロード商品
小売販売トレーニングガイド|店舗管理電子書籍|カスタマーサービスプレイブック|デジタルダウンロード
¥2,395
-
ダウンロード商品
90日間リーダーシップシステム - 12ファイルと2914のExcel数式 - チームパフォーマンスダッシュボード
¥6,341
-
ダウンロード商品
ISO 9001ダッシュボードExcel|リスク管理、KPI追跡、内部監査プランナー、CAPAトラッカー、マネジメントレビューツールキット
¥1,803
-
ダウンロード商品
ISO 9001 Demir-Çelik Sektörü Excel Paketi – CBAM, KPI, Risk Takip (Türkçe)
¥3,252
-
ダウンロード商品
ISO 9001:2015 ドキュメントキット – 品質マネジメントシステムのための編集可能な QMS ツールキット
¥7,063
-
ダウンロード商品
ISO 9001: 2015 ドキュメント テンプレート - 品質管理システム (QMS) - すべてのサービス産業に適用可能
¥15,893
-
ダウンロード商品
ISO 9001:2015 文書テンプレート - 品質マネジメントシステム(QMS) - すべての製造業に適用可能
¥15,718
-
ダウンロード商品
ISO 9001品質管理システム、完全なドキュメントキット、デジタルファイル
¥682
-
ダウンロード商品
ISO 9001:2015 内部監査ガイド – 実用テンプレートを用いた品質マネジメントシステム監査(電子書籍)
¥6,821
-
ダウンロード商品
ISO 9001 内部監査マネジメントキット – Word テンプレート、チェックリスト(即時ダウンロード)
¥42,632
-
ダウンロード商品
ISO 9001認証キット – 品質管理システムテンプレート集(電子書籍) | すぐにダウンロード
¥42,632
-
ダウンロード商品
ISO 9001 QMS ドキュメントキット | 手順書と Excel テンプレート (デジタルダウンロード)
¥1,533
-
ダウンロード商品
ISO 9001:2015 品質管理システムテンプレート | 完全なQMSマニュアル | ビジネスコンプライアンスのための編集可能なWord文書
¥1,141
-
ダウンロード商品
ISO 9001 文書 - パケット ツール 品質管理 - 最適化 - Word & PDF のダウンロード
¥42,632
-
ダウンロード商品
ISO 9001 内部監査マネジメントレビューキット – テンプレート、チェックリスト(eBook PDF)
¥42,632
-
ダウンロード商品
ISO 9001 監査ツール | 品質ダッシュボード | Excel テンプレート
¥5,111