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New! Order the "Self-Extracting File Format" option to get this product in a series of editable Microsoft Word documents!

The SEPT quality kit contains 4 checklists and one template. It is focused on those companies that are trying to get certified to ISO 9001:2008 with emphases on software. It will also allow a company to do assessments of their software suppliers. Because many software companies have problems with software configuration management, we have also included the SEPT product containing templates for implementing software configuration management conforming to ISO/IEC 12207 and 15288 standards.

The kit consists of the following SEPT products:
  • A Checklist for ISO 9001:2008
    A checklist to ensure conformance with ISO Standard 9001:2008 "Quality Management - Requirements 2008 Edition." This checklist defines over 200 items of physical evidence (policies, procedures, plans, records, documents, audits, and reviews) that are required or suggested as being required by the standard.
  • A Checklist for ISO/IEC 90003:2004
    A checklist to ensure conformance with guidelines for the application of ISO 9001:2000 to computer software.
  • A Supplier Assessment Checklist
    A checklist to use with your software suppliers to determine if they meet the requirements of Standard ISO/IEC 90003:2004
  • A Checklist for ISO Standard 9004:2009
    A checklist for ensuring conformance with ISO 9004:2009. "Managing For The Sustained Success Of An Organization - A Quality Management Approach."
  • Templates for Software Configuration Management
    This product provides a set of templates for implementing software configuration management conforming to ISO/IEC 15288 and 12207 standards.


 

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