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Free Stuff

C-QES are pleased to be able to offer a number of useful documents and utilities available for viewing and / or download (pdf, MS Office and OpenOffice) to support you with your standards and compliance process.


These documents are the latest versions available - as other documents and/or newer become available they will be added to the site.


The documents are placed here for you to use either as published or for you to alter as necessary to help you develop your own.


C-QES Limited does not imply or suggest that the use of any or all of these documents shall in-themselves ensure compliance to any standard. All MS Office and OpenOffice files are pro-forma for you to alter and amend as you require. For the PDF versions, please click on the appropriate links in the table below. The OpenOffice and MS Office versions are in a compressed or zipped form. Click here for the the MS Office version or here for the the OpenOffice version. You should then unzip the folder contents into a folder of your choice.


If you find these documents useful but are not sure how to tailor them for your requirements, or if you need a form and it's not here, or require any other support, please contact us and we will be happy to help.


Please note: If you are having any difficulties opening the files directly from within your browser please save them to your local hard drive first then open them from there.


  • File
  • Description
  • Download as PDF
    • WCQ00001
    • Document Numbering System
    • Document Numbering System WCQ00001
    • WFQ00002
    • Master Document Log
    • Master Document Log WFQ00002
    • WFQ00003
    • Document Control Card
    • Document Control Card WFQ00003
    • WCQ00004
    • Authority Matrix
    • Authority Matrix WCQ00004
    • WFQ00005
    • Document Amendment Record
    • Document Amendment Record WFQ00005
    • WCQ00006
    • Process Procedure Applicability Matrix
    • Process Procedure Applicability Matrix WCQ00006
    • WFH00007
    • Task/Work Function Log
    • Task/Work Function Log WFH00007
    • WFH00008
    • Task/Work Function and Risk Assessment
    • Task/Work Function and Risk Assessment WFH00008
    • WFH00009
    • Employee Training Review Log
    • Employee Training Review Log WFH00009
    • WFH00010
    • Job Specification Competency Record
    • Job Specification Competency Record WFH00010
    • WCI00011
    • ISO 19011 Requirements for Conducting Audit Meetings
    • ISO 19011 Requirements for Conducting Audit Meetings WCI00011
    • WCI00012
    • Audit Opening and Closing Requirements
    • Audit Opening and Closing Requirements WCI00012
    • CQC00013
    • Compliance Scores Definitions and Criteria
    • Compliance Scores Definitions and Criteria CQC00013
    • QCQ00014
    • Assessing the Eight Quality Assurance Principles Embodied in ISO 9001:2008
    • Assessing the Eight Quality Assurance Principles Embodied in ISO 9001:2008 QCQ00014
    • WFI00015
    • Sub Contractor Inspection Record
    • Sub Contractor Inspection Record WFI00015
    • WFO00016
    • Nonconformance Record Log
    • Nonconformance Record Log WFO00016
    • WFO00017
    • Nonconformance Record
    • Nonconformance Record WFO00017
    • WFE00018
    • Instrument Inventory
    • Instrument Inventory WFE00018
    • WFE00019
    • Instrument Despatch and Receipt Log
    • Instrument Despatch and Receipt Log WFE00019
    • WFE00020
    • Calibration Record Sheet
    • Calibration Record Sheet WFE00020
    • WFB00021
    • Tele-Fax Pre-order Quality Questionnaire
    • Tele-Fax Pre-order Quality Questionnaire WFB00021
    • QFV00022
    • Contract Quality Plan
    • Contract Quality Plan QFV00022
    • QFI00023
    • Inspection Report/Release Note
    • Inspection Report/Release Note QFI00023
    • WF000024
    • Audit Log
    • Audit Log WF000024
    • WFO00025
    • Audit Report(1) For Internal and Supplier Audits
    • Audit Report(1) For Internal and Supplier Audits WFO00025
    • WFO00026
    • Audit Report(2) For Internal and Supplier Audits
    • Audit Report(2) For Internal and Supplier Audits WFO00026
    • WFO00027
    • Audit Noncompliance Note
    • Audit Noncompliance Note WFO00027
    • QFI00028
    • Quality Control Inspection 5 Q Score
    • Quality Control Inspection 5 Q Score QFI00028
     








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