{"product_id":"kvalitetsplan-kontrollprogram-2026-2027-iso-10005-kontrollregister-avvikelser-excel-word-pdf","title":"Quality Plan \u0026 Inspection Program 2026\/2027 – ISO 10005, Inspection Register \u0026 Non-conformities | Excel, Word \u0026 PDF","description":"\u003csection class=\"mb-product-description\" lang=\"en\"\u003e\n\u003ch2\u003eQuality Plan \u0026amp; Inspection Program 2026\/2027 – template in Word, PDF and Excel\u003c\/h2\u003e\n\n\u003cp\u003eCreate a \u003cstrong\u003eproject- or assignment-specific quality plan\u003c\/strong\u003e, document inspection and test points, and follow up on completed inspections, non-conformities, and corrective actions. This professional template package combines six editable Word documents, corresponding searchable PDFs, and a functional Excel workbook with eight sheets.\u003c\/p\u003e\n\n\u003cp\u003eSuitable for Swedish companies, project managers, quality officers, service and manufacturing businesses, and organizations that want to document quality requirements and internal inspection processes. The main documents are in Swedish, with a supplementary English working form and an English quick guide. \u003cstrong\u003ePrice: 79 SEK, one-time purchase.\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cnav aria-label=\"Product content\"\u003e\u003cstrong\u003eOn this page:\u003c\/strong\u003e \u003ca href=\"#mb-innehall\"\u003eWhat's included?\u003c\/a\u003e · \u003ca href=\"#mb-excel\"\u003eThe Excel tool\u003c\/a\u003e · \u003ca href=\"#mb-steg\"\u003eWorkflow\u003c\/a\u003e · \u003ca href=\"#mb-standard\"\u003eISO 10005 and limitations\u003c\/a\u003e · \u003ca href=\"#mb-faq\"\u003eFAQ\u003c\/a\u003e\u003c\/nav\u003e\n\u003caside style=\"background:#EDF7F0;border-left:4px solid #397A5C;padding:15px;margin:16px 0\"\u003e\u003cstrong\u003eSource-verified October 13, 2026.\u003c\/strong\u003e The product is independently designed as an administrative quality aid based on the publicly available scope description for SS-ISO 10005:2018. The protected content of the standard is not included. The product is not certified, government-approved, or externally reviewed by legal counsel and does not claim full ISO compliance.\u003c\/aside\u003e\n\u003ch2 id=\"mb-innehall\"\u003eWhat's included – 13 files\u003c\/h2\u003e\n\n\u003ctable\u003e\n\n\u003cthead\u003e\u003ctr\u003e\n\n\u003cth\u003eDocument\u003c\/th\u003e\n\n\u003cth\u003eWhat you can document\u003c\/th\u003e\n\n\u003cth\u003eFormat\u003c\/th\u003e\n\n\n\u003c\/tr\u003e\u003c\/thead\u003e\n\n\u003ctbody\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eQuality Plan – main template\u003c\/td\u003e\n\n\u003ctd\u003eAssignment, requirements, quality goals, responsibilities, methods, traceability, inspection program, non-conformity management, and release decisions.\u003c\/td\u003e\n\n\u003ctd\u003eDOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eInspection and Test Plan\u003c\/td\u003e\n\n\u003ctd\u003ePlanned inspections, inspection frequency, acceptance criteria, responsibilities, and hold\/review points.\u003c\/td\u003e\n\n\u003ctd\u003eDOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eInspection Record\u003c\/td\u003e\n\n\u003ctd\u003eActual inspection results, measurement values, applicable requirement points, evidence, non-conformities, and manual review.\u003c\/td\u003e\n\n\u003ctd\u003eDOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eNon-conformity \u0026amp; Corrective Action\u003c\/td\u003e\n\n\u003ctd\u003eNon-conformity registration, immediate containment, disposition, root cause analysis, action, and effectiveness verification.\u003c\/td\u003e\n\n\u003ctd\u003eDOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eQuality Plan \u0026amp; Inspection Record\u003c\/td\u003e\n\n\u003ctd\u003eSupplementary English working form for Swedish companies with international projects or clients.\u003c\/td\u003e\n\n\u003ctd\u003eDOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eUser Guide\u003c\/td\u003e\n\n\u003ctd\u003eStep-by-step guidance, examples, ISO limitations, primary sources, and English quick guide.\u003c\/td\u003e\n\n\u003ctd\u003eDOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eQuality Plan \u0026amp; Inspection Register\u003c\/td\u003e\n\n\u003ctd\u003eExcel workbook with requirement register, 100 planned inspection points, 160 log entries, non-conformities, and actions.\u003c\/td\u003e\n\n\u003ctd\u003eExcel (XLSX)\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\n\u003c\/tbody\u003e\n\n\n\u003c\/table\u003e\n\n\u003cp\u003e\u003cstrong\u003eDelivery:\u003c\/strong\u003e 6 Word + 6 searchable A4-PDF + 1 Excel, compiled in a ZIP file. Word templates can be edited, customized, and printed; Excel can be used locally without a subscription.\u003c\/p\u003e\n\n\u003ch2 id=\"mb-excel\"\u003eExcel tool for quality inspections and follow-up\u003c\/h2\u003e\n\n\u003cul\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eOverview:\u003c\/strong\u003e number of inspection points, completed inspections, reported non-conformities, open actions, delays, and incorrect references.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eRequirement Register:\u003c\/strong\u003e 80 rows with unique requirement IDs, requirement sources, versions, acceptance criteria, and requirement owners.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eInspection Plan:\u003c\/strong\u003e 100 rows with inspection ID, requirement ID, method, sample\/frequency, responsible person, and inspection status.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eInspection Log:\u003c\/strong\u003e 160 rows for actual tests and inspections performed, as well as measurement results and evidence references.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eNon-conformities:\u003c\/strong\u003e 85 rows with non-conformity ID, affected object, requirement reference, immediate containment, and disposition.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eActions:\u003c\/strong\u003e 100 rows for corrective actions, deadlines, verification, and delay indicator.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eSettings and instructions:\u003c\/strong\u003e project details, version control, and concrete work steps.\u003c\/li\u003e\n\n\n\u003c\/ul\u003e\n\n\u003cp\u003eFormulas check, among other things, whether an inspection point refers to a registered requirement, whether a log row has a valid inspection ID, and how many open non-conformities or actions exist. An empty workbook starts with zero activities and no false non-conformities.\u003c\/p\u003e\n\n\u003caside style=\"background:#FFF1D5;padding:15px;margin:16px 0\"\u003e\u003cstrong\u003eImportant limitation:\u003c\/strong\u003e A green status, a completed test, or zero registered non-conformities do not automatically mean that a product, service, or delivery is approved. Excel does not review technical tolerances or test results against customer specifications and does not issue release decisions. Actual inspection, competence, documentation, and authorized approval are required.\u003c\/aside\u003e\n\u003ch2 id=\"mb-steg\"\u003eHow to use the quality plan\u003c\/h2\u003e\n\n\u003col\u003e\n\n\u003cli\u003eIdentify the assignment, client, delivery object, and current requirement specification.\u003c\/li\u003e\n\n\u003cli\u003eGather relevant contracts, drawings, standards, procedures, and applicable industry requirements; specify current versions.\u003c\/li\u003e\n\n\u003cli\u003eEstablish measurable quality goals and concrete acceptance criteria, as well as who performs, reviews, and approves each step.\u003c\/li\u003e\n\n\u003cli\u003eRegister unique requirement IDs in Excel and create inspection points with method, frequency, responsibility, and any hold points.\u003c\/li\u003e\n\n\u003cli\u003eRegister actual inspection results in the Inspection Log and link to records, measurement files, and other evidence.\u003c\/li\u003e\n\n\u003cli\u003eDocument any non-conformities, ensure authorized disposition, and follow up on corrective actions until a verified result is achieved.\u003c\/li\u003e\n\n\u003cli\u003eReview final documentation and have an authorized role make a separate delivery or release decision. Archive version history and results.\u003c\/li\u003e\n\n\n\u003c\/ol\u003e\n\n\u003ch2 id=\"mb-standard\"\u003eQuality plan according to ISO 10005 guidance – what does it mean?\u003c\/h2\u003e\n\n\u003cp\u003e\u003cstrong\u003eSS-ISO 10005:2018\u003c\/strong\u003e is the Swedish standard providing guidance for quality plans. According to SIS and ISO, it applies to quality plans for processes, products, services, projects, and contracts, and can also be used by companies without ISO 9001 certification. The standard \u003cstrong\u003eprovides guidance – it does not prescribe general requirements\u003c\/strong\u003e. This template package is not a copy of the standard, does not contain the standard text, and does not imply that your company meets ISO 9001 or 10005.\u003c\/p\u003e\n\n\u003cp\u003eCertain businesses have separate statutory inspection plans, test methods, regulations, and documentation requirements. This general quality plan package does not, for example, replace building permit-related inspection plans under the Swedish Planning and Building Act (PBL), food safety HACCP documentation, or product-specific safety requirements. Check contracts, applicable legislation, and requirements for testing or independent review before use.\u003c\/p\u003e\n\n\u003cp\u003e\u003cstrong\u003eSources:\u003c\/strong\u003e \u003ca href=\"https:\/\/www.iso.org\/standard\/70398.html\"\u003eISO – ISO 10005:2018\u003c\/a\u003e · \u003ca href=\"https:\/\/www.sis.se\/produkter\/foretagsorganisation\/foretagsorganisation-och-foretagsledning-ledningssystem\/ledningssystem\/ss-iso-100052018\/\"\u003eSIS – SS-ISO 10005:2018\u003c\/a\u003e.\u003c\/p\u003e\n\n\u003ch2 id=\"mb-faq\"\u003eFrequently asked questions\u003c\/h2\u003e\n\n\u003ch3\u003eWhat is a quality plan?\u003c\/h3\u003e\n\n\u003cp\u003eA project-specific or assignment-specific description of quality requirements, responsibilities, inspection points, documentation, and how results should be reviewed before delivery.\u003c\/p\u003e\n\n\u003ch3\u003eIs the quality plan ISO 9001 certified?\u003c\/h3\u003e\n\n\u003cp\u003eNo. The document package is an independent working tool. No certification or assessment of your quality management system is included.\u003c\/p\u003e\n\n\u003ch3\u003eCan I use the quality plan for service projects and manufacturing?\u003c\/h3\u003e\n\n\u003cp\u003eYes, the template is generic and can be adapted to the requirements for services, processes, manufacturing, or projects. Special quality or legal requirements must be added where applicable.\u003c\/p\u003e\n\n\u003ch3\u003eDo I get an inspection and test program?\u003c\/h3\u003e\n\n\u003cp\u003eYes. The package contains a separate Inspection and Test Plan in Word\/PDF as well as an Excel register with inspection points, methods, frequency, and responsibilities.\u003c\/p\u003e\n\n\u003ch3\u003eCan Excel register non-conformities and actions?\u003c\/h3\u003e\n\n\u003cp\u003eYes, non-conformities and corrective actions can be entered in separate registers and linked by ID to performed inspections. Decisions and verification must still be carried out by humans.\u003c\/p\u003e\n\n\u003ch3\u003eIs this the same product as Internal Audit ISO 9001 or Self-Inspection Construction?\u003c\/h3\u003e\n\n\u003cp\u003eNo. An internal audit reviews a management system, while this product plans quality requirements and inspection activities for a specific assignment. Self-Inspection Construction is more industry-specific.\u003c\/p\u003e\n\n\u003ch3\u003eAre English documents included?\u003c\/h3\u003e\n\n\u003cp\u003eYes, a supplementary English working form and a short English guide. The entire Swedish package is not translated.\u003c\/p\u003e\n\n\u003ch3\u003eHow do I receive the files?\u003c\/h3\u003e\n\n\u003cp\u003eAs a digital ZIP package with a total of 13 files. For automatic delivery after purchase, the ZIP file must be verified and linked to the active variant in Shopify Digital Products.\u003c\/p\u003e\n\n\u003ch2\u003eFormat and version information\u003c\/h2\u003e\n\n\u003cp\u003eVersion 1.0, source-verified October 13, 2026. Word (DOCX), PDF, Excel (XLSX). Digital working templates with separate English reference; no physical shipment. Adapt the method, role distribution, and documentation before practical use.\u003c\/p\u003e\n\n\u003c\/section\u003e","brand":"Svenska Dokumentmallar","offers":[{"title":"Default Title","offer_id":55733621162326,"sku":"KVALITETSPLAN-ITP-2027","price":79.0,"currency_code":"SEK","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0827\/2373\/3846\/files\/kvalitetsplan_2027_hero.png?v=1791914891","url":"https:\/\/mallbutiken.se\/en\/products\/kvalitetsplan-kontrollprogram-2026-2027-iso-10005-kontrollregister-avvikelser-excel-word-pdf","provider":"Mallbutiken","version":"1.0","type":"link"}