Professional Documents
Culture Documents
Proced. # Clause 4 AP-423 Document Control Procedure Name Included FlowChart FD-4.0 FD-410 FD-415 FD-423 FD-424 FD-5.0 FD-510 FD-540 FD-545 FD-6.0 FD-610 FlowChart Name Quality management system Business process map Process interactions Document control Control of records Management responsibility Quality policy, objectives & principles QMS planning process Quality objectives planning Resource management Management of resources for the QMS Included Form# F-423-001 F-423-002 F-423-003 F-423-004 F-424-001 F-500-001 F-500-002 F-824-001 A-500-001 Form Name Master Document List Software Inventory Spreadsheet Document Change Request Form Document Revision Checklist Quality Records Table QMS Monitoring, Measuring and Analysis Table Key Process Master List Product Realization Monitoring, Measuring and Analysis Table Quality Policy Minutes of management review meetings Referenced Documents NOT Included
Employee resume or application with qualifications Preventive Maintenance Spreadsheet or database. Preventive maintenance summaries
SP-720
Product realization Process flow diagram 5-M contributors to product realization Service / quality plan Customer related processes
Order Database Customer feedback spreadsheet Order forms Customer Inquiry Form
EP-730
AP-740
Purchasing
MP-750
Identification and Traceability Customer Property Preservation of Product Control of Measuring and Monitoring Equipment
Design and development process F-730-001 Design Plan Project timing chart F-730-002 Design Review Record Product service development stage-gate process F-730-003 Design Change F-824-001 Product Realization Monitoring, Measuring and Analysis Table Purchasing process F-740-001 Supplier Quality Reports F-740-002 Supplier Corrective Action Request F-740-003 Approved Supplier List F-824-001 Product Realization Monitoring, Measuring and Analysis Table Process control activities None Control inspection points / data Post delivery service process Identification and traceability process None None None F-760-001 Calibration List
Product Realization Procedures and Work Instructions Process Validation Work Instruction
FD-8.0
Internal Audit Plan Internal Audit Report Applicable Procedures by Work Area Audit Checklist
MP-824 QP-830
Monitoring, Measuring & Analysis of Product & Realization Processes Control of Nonconforming Product
Department Scrap Reports NCR forms Corrective and Preventive Action Requests
QP-852 QP-853
FD-840 FD-852
2/6/2011