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GENERAL POLICY

The quality system described in this section of the Quality Manual conforms to the requirements of the standard: Element 4.4 Quality management system and its processes.

Dee Electronics Inc. is committed to determine, establish, document, implement and maintain a quality management system, and continually improve its effectiveness, in conformance with requirements of ISO9001:2015 International Standard.

PROCEDURAL POLICIES

1. Quality system processes

1.1 Processes needed for the quality management system are determined in this quality manual and in associated operational procedures and work instructions. The documentation defines these quality system processes and their sequence and interaction, and instructs on how to implement and apply them throughout the organization.

1.2 Quality system documentation also defines criteria and methods needed to ensure that the operation and control of quality system processes are effective. This usually includes assignment of responsibilities and allocation of resources for the process, instructions on how to carry out (or operate) the process, and definition of methods for monitoring and/or measuring the effectiveness of the process.

1.3 Dee/Company evaluates and addresses the risk and opportunities referenced in QM 6.1

1.4 Dee/Company evaluates, processes and implement changes to ensure the processes achieve their intended results, further referenced in QM 6.1