STRATEGIC PARTNERSHIP SOLUTIONS

QU
ALITY MANAGEMENT SYSTEM

DOCUMENT LIST

Status
S. NO. Document Name

01 Vision and quality policy Done

02 Customer Satisfaction Sheet Done
03 Training & Meeting Attendance Sheets Done
04 Communication, Needs and Expectation of Interested Parties Done
05 Competency Matrix of the Organization Done
06 Employee Evaluation Done
07 Internal Audit Team Done
08 Internal Communication Register Done
09 Job Description Done
10 Context Analysis & Management Programme Done
11 Training Plan Done
12 Quality Team Done
13 Master List of Records
14 Master List of Internal Documents
15 Skill Inventory Done
16 External Originated Documents Done
17 Customer Satisfaction Monitoring Sheet Done
18 Objective Monitoring Table Done

19 KPIs SP

20 Process Diagrams Done

21 Training Effectiveness Record Done

22 Supplier Selection Criteria Done

23 Supplier Evaluation Done

24 Approved Supplier List Done

Prepared & Reviewed By: Management Representative Approved By: Managing Director
Doc No: SPS/QMS/DCL/01 Date Issued: 2017 – 09 – 27
Revision No./Date: 01 / 2017 – 09 – 27 Page No: Page 1 of 1