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
- ITIL 3/4
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
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 IMS Process description.png
Template for a process description
Template for an audit report
Example of an edit form
