ISO 9001 Documentation Pack 2026 | 64 Editable Files, Quality Manual, 16 Procedures, 32 Forms, Excel Dashboard | French + English

A COMPLETE ISO 9001 QUALITY MANAGEMENT SYSTEM — 64 EDITABLE FILES, IN French AND IN ENGLISH

Everything you need to document a quality management system and walk into a certification audit without improvising. Quality manual, policy, process map, 16 procedures, 6 process sheets, 32 forms and records, and an Excel dashboard that calculates on its own.

Written on ISO 9001:2026, published on 16 September 2026 — not on the 2015 edition.

WHAT YOU DOWNLOAD

Two ZIP archives — one French, one English. The same 64 documents in both: same pages, same layout, same formulas. Word, Excel, PowerPoint and PDF, every file editable.

01 — Manual and policy (5 files)
Quality manual with a clause-by-clause correspondence matrix, quality policy, organization chart and delegated authority, process map in Word AND in editable PowerPoint.

02 — Procedures (18 files)
Control of documented information · Internal audits · Nonconformities and corrective actions · Management review · Risks and opportunities · Competence, training and awareness · Purchasing and supplier evaluation · Customer satisfaction and complaints · Monitoring and measuring equipment · Production and service provision · Design and development · Management of change · Internal and external communication · Property of customers and external providers · plus the ISO 9001:2026 transition memo, the normative correspondence sheet and a work instruction template.

03 — Process sheets (6 files)
One identity sheet per process: purpose, owner, inputs, activities, outputs, resources, three measured indicators, risks and opportunities.

04 — Forms and records (32 files)
The ENR records — nonconformity report, management review minutes, job description, training evaluation, supplier evaluation, satisfaction questionnaire, complaint form, equipment life record, contract review, control plan, goods receipt, register of customer property and more — and the complete internal audit toolkit.

05 — Excel dashboard (1 file, 16 tabs)
Dashboard · How to use · Settings · Context · Interested parties · Risks & Opportunities · Action plan · NC register · Complaints · Communication · Audit program · Indicators · Competence · Suppliers · Equipment · Master list.
Open nonconformities, overdue actions, audits completed, critical risks, class C suppliers and overdue instruments are counted for you. Four charts update themselves. You write no formula.

THE INTERNAL AUDIT KIT IS INCLUDED IN FULL

Clause 9.2 is covered by the kit we also sell separately, built in at no extra cost: internal audit procedure (15 sections), ISO 9001:2026 transition memo, annual audit program with a three-year coverage matrix, 139-question audit checklist, flash checklist, findings register with a worked example, individual audit plan, opening and closing agendas, audit finding sheet, internal audit report, corrective action sheet.

WHAT ISO 9001:2026 CHANGED, AND WHERE IT IS TREATED

4.1 climate change in the context analysis · 5.1.1 quality culture and ethical behavior · 6.1.2 opportunities handled apart from risks · 6.3 change reviewed after implementation · 7.1.6 organizational knowledge · 7.3 broader awareness · 7.4 communication: on what, when, with whom, how and who · 8.2.1 informing the customer of a disruption · 8.5.3 property of customers and external providers · 9.1.2 satisfaction including online reviews and social media · 10.1 improvement as suitability, adequacy and effectiveness.

FOUR THINGS TO KNOW BEFORE YOU BUY

1. These are templates, not a certified system. They must be adapted to your activity, approved by your top management, and then actually applied. An auditor checks that you do what you write, and that it works.
2. The text of the standards is not included. ISO 9001 and ISO 19011 are sold by ISO and by IMANOR. This pack does not reproduce them.
3. Instant download — nothing is shipped. Two ZIP archives, about 1.5 MB each.
4. Updates are free. When the standard changes, buyers are told by e-mail.

LICENSE

Unlimited internal use within the purchasing organization. Modification allowed. Reproduction, redistribution and resale are prohibited. Independent product, not affiliated with ISO or with any certification body.

QHSE Morocco · qhsemaroc.com