2008-QM 0.1 Index / Revision Status / Table of Contents

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Quality Manual – ISO9001:2008

0 – General
Section 0.1 Section Revision: A Revision Date: 7/12/2010
0.1 – Index and Revision Status / Table of Contents
Approved By: Todd Gifford Date: 7/12/2010

 

Quality Manual

Operational Procedures
SECTION 0 – GENERAL
0.1 Index and Revision Status Rev. A
0.2 Introduction Rev. B
0.3 Exclusions Rev. A
0.4 Registration Mark/Logo Rev. A
0.5 Description of Sequence and Interaction of Processes Rev. A
SECTION 4 – QUALITY MANAGEMENT SYSTEM
4.1 General Requirements Rev. A
4.2 Documentation and Records Rev. A QOP-42-01 Quality System Documentation Rev. A
QOP-42-02 Control of Documents Rev. A
QOP-42-03 Control of Quality Records Rev. A
SECTION 5 – MANAGEMENT RESPONSIBILITY
5.1 Management Commitment Rev. B
5.2 Customer Focus Rev. A
5.3 Quality Policy Rev. B
5.4 Quality System Planning Rev. A
5.5 Organization and Communication Rev. A
5.6 Management Review Rev. A QOP-56-01 Management Review Rev. A
SECTION 6 – RESOURCE MANAGEMENT
6.1 Provision of Resources Rev. A
6.2 Human Resources – Competence, Awareness and Training Rev. A QOP-62-01 Training and Awareness Rev. A
6.3 Infrastructure Rev. A
6.4 Work Environment Rev. A
SECTION 7 – PRODUCT REALIZATION
7.1 Planning of Product Realization Rev. A QOP-71-01 Control Plan Development Rev. A
7.2 Customer-related Processes Rev. A QOP-72-01 Order Processing Rev. A
QOP-72-02 Customer Feedback and Complaints Rev. A
7.3 Design Control (Excluded per QM 0.3 Exclusions)
7.4 Purchasing Rev. A QOP-74-01 Supplier Evaluation Rev. A
QOP-74-02 Purchasing Rev. A
QOP-74-03 Verification of Purchased Product Rev. A
7.5 Control of Production and Service Provision Rev. A QOP-75-01 Operations Control Rev. A
QOP-75-02 Work Instructions Rev. A
QOP-75-03 Product Identification and Traceability Rev. A
QOP-75-04 Product Handling and Preservation Rev. A
QOP-75-05 Storage Areas Rev. A
QOP-75-06 Packaging, Labeling and Shipping Rev. A
7.6 Monitoring and Measuring Equipment Rev. A QOP-76-01 Measuring and Monitoring Equipment Rev. A
SECTION 8 – MEASUREMENT, ANALYSIS AND IMPROVEMENT
8.1 Planning of Monitoring and Measurement Rev. B
8.2 Monitoring and Measurement Rev. A QOP-82-01 Customer Satisfaction Rev. A
QOP-82-02 Internal Quality Audits Rev. A
QOP-82-04 In-process Inspections Rev. A
QOP-82-05 Final Inspection Rev. A
8.3 Control of Nonconforming Product Rev. A QOP-83-01 Control of Nonconforming Product Rev. A
8.4 Analysis of Data Rev. A
8.5 Improvement Rev. A QOP-85-01 Continual Improvement Rev. A
QOP-85-02 Corrective and Preventive Action Rev. A