| Section |
|
Content |
No
of Pages |
| 0 |
|
|
INTRODUCTION |
Title only |
|
0.1 |
|
General |
Title only |
|
0.1.1 |
|
Cover Page |
1 |
|
0.1.2 |
|
Table of Contents |
1 |
|
0.1.3 |
|
Amendment Record |
1 |
|
0.1.4 |
|
Distribution List |
1 |
|
0.1.5 |
|
Authorized Signatories |
1 |
|
0.1.6 |
|
Issue Control and
Confidentiality |
1 |
|
0.1.7 |
|
Company Profile |
1 |
|
0.2 |
|
Management and Operating Method |
1 |
|
0.3 |
|
Relationships |
1 |
|
0.4 |
|
Compatibility |
1 |
|
|
|
|
|
| 1.0 |
|
|
SCOPE AND PURPOSE |
Title only |
|
1.1 |
|
General |
1 |
|
1.2 |
|
Application |
1 |
|
|
|
|
|
| 2.0 |
|
|
REFERENCES |
1 |
|
|
|
|
|
| 3.0 |
|
|
DEFINITIONS AND ABBREVIATIONS |
3 |
|
|
|
|
|
| 4.0 |
|
|
QUALITY
MANAGEMENT SYSTEM |
Title only |
|
4.1 |
|
General |
1 |
|
4.2 |
|
Documentation |
1 |
|
|
|
|
|
| 5.0 |
|
|
MANAGEMENT
RESPONSIBILITY |
1 |
|
5.1 |
|
Management
Commitment |
1 |
|
5.2 |
|
Customer
Focus |
1 |
|
5.3 |
|
Quality
Policy |
1 |
|
5.4 |
|
Planning |
1 |
|
|
|
|
|
| 6.0 |
|
|
RESOURCE MANAGEMENT |
Title only |
|
6.1 |
|
Provision of Resources |
1 |
|
6.2 |
|
Human Resources |
1 |
|
6.3 |
|
Infrastructure |
1 |
|
6.4 |
|
Work Environment |
1 |
|
|
|
|
|
| 7.0 |
|
|
PRODUCT REALIZATION |
Title only |
|
7.1 |
|
Planning of Product Realization |
1 |
|
7.2 |
|
Customer related process |
1 |
|
7.3 |
|
Design and Development |
1 |
|
7.4 |
|
Purchasing |
1 |
|
7.5 |
|
Production and Service Provision |
1 |
|
7.6 |
|
Control of Monitoring and
Measuring Devices |
1 |
|
|
|
|
|
| 8.0 |
|
|
MEASUREMENT, ANALYSIS AND
IMPROVEMENT |
Title only |
|
8.1 |
|
General |
1 |
|
8.2 |
|
Monitoring and Measurement |
1 |
|
8.3 |
|
Control of Nonconforming Product |
1 |
|
8.4 |
|
Analysis of Data |
1 |
|
8.5 |
|
Improvement |
1 |
|
|
|
|
|
| 9.0 |
|
|
APPENDICES |
Title only |
|
9.1 |
|
List of Quality Procedures |
2 |
|
9.2 |
|
Company Location Map |
1 |
|
9.3 |
|
Organization Chart |
1 |
