Complete ISO 9001:2015 Quality Management System Excel – QMS, CAPA, Risk, Audit, KPI Dashboard

Description
Take your Quality Management System to the next level with this professional-grade Excel template — built for quality teams who need a complete, audit-ready QMS without the cost of enterprise software.

✅ WHO IS THIS FOR?
QA managers, quality engineers, operations directors, and consultants managing ISO 9001 compliance for teams of 10–200 people.

✅ WHAT'S INCLUDED (8 Sheets):
1. 🏠 Cover Sheet
— company info, version control, document reference
2. 📋 Instructions — step-by-step guide for every sheet
3. 📄 Document Control Register — full master document list (ISO 7.5)
4. ⚠️ NCR Tracker — non-conformance register with root cause & status (ISO 8.7)
5. 🔧 CAPA Log — corrective & preventive actions with RCA methods (ISO 10.2)
6. 🔍 Internal Audit Programme — schedule, findings & linkage to CAPAs (ISO 9.2
)7. 🏭 Supplier Evaluation Matrix — scored ASL with auto-ratings (ISO 8.4)
8. 📊 KPI Dashboard — 129 live formulas pulling from all sheets

✅ KEY FEATURES:-
 CAPA lifecycle: Open → In Progress → Verified → Closed
- Supplier scoring across 5 dimensions (Quality, Delivery, Price, Service, Compliance)
- Auto-calculated supplier ratings: Preferred / Approved / Conditional / Disqualified
- Audit findings linked to CAPAs for full traceability
- ISO 9001 clause references on every sheet header
- Colour-coded status across all sheets (Green/Amber/Red)
- 129 zero-error formulas — fully dynamic

✅ WHY BUY THIS?
- Replaces expensive QMS software (ISO Tracker, MasterControl, etc.)
- Audit-ready design — used structure trusted by ISO 9001 auditors
- Saves 20–40 hours of setup time vs. building from scratch
- Works offline — no subscription, no cloud dependency