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[edit | edit source]
This set contains the forms, templates, and overview pages for the following document types:
- Process description
- Work instruction
- Role definition
- Audit report
Supported norms[edit | edit source]
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[edit | edit source]
Detailed instructions for importing and using the template set are included in the archive file (.zip) as a PDF.
Screenshots[edit | edit source]
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
Discussions