Manual and Policy
A compact Quality Manual with a clause by clause cross reference matrix, and a signable Quality Policy.
The Human Layer
ISO 9001:2015 Documentation Kit
Everything you need to build an audit ready Quality Management System. 25 professional documents that actually talk to each other, a 12 week implementation plan, and zero consultant fees.
Get the kit
Editable Word and Excel. 30 day money back guarantee.
Why this kit
Getting ISO 9001 certified should not cost thousands in consulting fees.
You need the certificate. A customer demands it, a tender requires it, or you simply want the credibility. Then the consultant quotes arrive, and they start at several thousand. Or you buy a cheap template pack and discover a folder of disconnected files with someone else's logo still in the footer.
This kit is the third option: the complete documentation of a working QMS, written by a quality professional, sold at the price of one hour of consulting.
What makes it different
The documents talk to each other.
Most template packs are files thrown in a folder. This kit is a system. The context register feeds the risk register. The risk register points to the supplier list. The audit programme finds the nonconformity that lands in the NC register with its corrective action. The KPI dashboard reads its data from the same registers. Every worked example continues across the files, exactly the thread a certification auditor follows.
What is inside
Twenty five files, all editable Word and Excel.
The six an auditor checks
Document control, internal audit, nonconformity and corrective action, management review, risk, supplier control. Each with a RACI matrix and worked examples.
Eight Excel registers
Document list, audit programme, NC register with overdue alerts, risk register with a 5 by 5 matrix, supplier scoring, KPI dashboard, competence matrix, context register. Formulas and traffic lights already built.
Forms and process maps
Internal audit report, management review minutes with every input of clause 9.3.2 pre listed, process map and turtle diagram templates.
The implementation layer
A Quick Start guide, a 12 week Implementation Guide in six phases, a Certification Roadmap, and a Clause Checklist that scores your readiness automatically.
The AI module
A guide to using AI for QMS maintenance without breaking the audit trail, a ready to paste internal AI policy, an EU AI Act note, and nine tested prompts wired to the registers.
A look inside the kit
Registers that do the arithmetic for you.
Clause Checklist
Your readiness scored automatically, chapter by chapter.
Risk register
A 5 by 5 scoring with automatic class, worked examples included.
KPI dashboard
Automatic on target and off target status.
AI module
Nine tested prompts wired to your registers, with guardrails against invented data.
One prompt deserves its own mention
Most quality systems do not fail for lack of knowledge. They fail for lack of calendar.
The supplier reevaluation nobody remembered, the internal audit squeezed into the last week before the visit, the management review held in a hurry with half the inputs missing: these are the findings auditors raise most often, and they are all scheduling failures. Prompt 9 builds your annual QMS activity calendar from the frequencies in your procedures, a twelve month plan with owners and expected outputs, every date marked as proposed so you adjust it as reality moves. Your system stops living in someone's memory and starts living on a schedule.
Choose your tier
One kit, three levels.
Prices in USD.
$99
All 23 QMS documents and guides. Single company license. AI module and client use not included.
Complete and AI
$149
All 23 QMS documents and guides. AI module with its guide, nine prompts and EU AI Act note. Single company license.
$369
Everything in Complete and AI. Multi client professional license, reuse on every client project, and a priority discount on future kits.
Who is behind this
AI drafts, humans decide.
This kit is a product of The Human Layer, a project on governance, quality and AI done with humans in charge, built by a quality and compliance professional with over eight years of experience managing ISO management systems, audits and certifications in multi site industrial companies. The principle behind the project is the same one you will find inside the AI module of this kit: AI drafts, humans decide.
Frequently asked questions
The honest answers.
Is it really aligned with ISO 9001:2015?
Yes. Every requirement from clause 4.1 to 10.3 is covered and the Clause Checklist shows you where. The kit deliberately excludes country specific content, so it works in any jurisdiction.
Will I pass the audit with this?
The kit gives you documentation an auditor will recognize as professional, plus the implementation path. What no honest seller can promise is the audit outcome: that depends on actually running the system. The Implementation Guide exists exactly for that.
Is there support included?
No, and that is a choice: no support means no dependency and a fraction of the price of kits that bundle consulting hours. The guides answer the questions a consultant would charge you to answer.
What formats?
Editable Microsoft Word and Excel. No platform lock in, no subscriptions. Files are named with code and title, so the kit stays navigable six months after purchase.
Refunds?
A 30 day money back guarantee, no questions asked. If the kit is not what you expected, you get your money back.
A growing library
More kits are on the way.
The ISO 9001 kit is the first. The same connected structure is coming to the standards small and mid size companies certify next.
ISO 45001
Occupational health and safety management systems.
ISO 14001
Environmental management systems.
SA8000
Social accountability and responsible workplaces.
Open the kit
Not 25 templates. One quality management system.
Ready to take your company's name, the day you download it.
Get the kit