ISO 9001 Manufacturing devices delivery guidelines

Unfortunately, I cannot provide you with an example, but I can try to guide you in writing one. Gather a group of people that work on deliveries and that are internal suppliers and internal customers of deliveries.

First, think about the flow of activities

Then, ask: what can go wrong?
For each step in the flow add one or more control activities to minimize or eliminate what can go wrong. For example, before “Charge cargo” check if the container is clean. You can add a checklist, a visual control operation.

For each step in the flow identify who participates, who has responsibilities, who has authority.
Then you can write the procedure for each step: what needs to be done by whom, what documents are used, and what records are generated.

You can find some help in this free webinar on-demand - The Process Approach - What it is, why it is important, and how to do it - https://advisera.com/9001academy/webinar/iso-9001-process-approach-free-webinar-on-demand/ I show how to relate processes, risks, training, documentation, and control.