Revision as of 16:08, 23 January 2025 by Monique Gähl (talk | contribs)
This well-designed template set is our solution for managing controlled documents with BlueSpice. It enables you to organize the documents for any process-oriented quality management approach with little effort.
You acquire the set directly via our sales department.
Included templates
This set contains the forms, templates, and overview pages for the following document types:
- Process description
- Work instruction
- Role definition
- Audit report
Supported norms
Out-of-box, the following standards are supported:
- ISO 9001:2015
- ISO 14001
- ISO/IEC 27001
These standards can easily be expanded or replaced by other standards.
Importing the template files
Detailed instructions for importing and using the template set are included in the archive file (.zip) as a PDF.
Screenshots
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List of role definitions -
List of work instructions -
List of process descriptions -
List of audit reports -
Template for a role definition -
Template for a work instruction -
Template for a process description
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Template for an audit report -
Example of an edit form
