collection of information 2. Quality manual (draft) 3. 4 (Final) quality manual. Manual of procedures (draft) 5. Manual of procedures (final) 6. Implementation 7.
Training personal 3 generation of LA documentation written system of quality a SdC consists always of a collection of documents that form the documentary basis and show everything that is done in the company is documented, applies and complies with the ISO 9001 standard. These documents are: quality Manual, procedures manual of specific quality plans work specifications of materials and/or products records and forms MANUAL of quality is document that reflects the commitments of the address and which serves as a explanation of how manages the quality. Consists of the following sections: politics of quality organization of the company reference to instructions and procedures to ensure the SdC reviews of the SdC MANUAL of procedures this document constitute it all operating procedures that describe the different activities of the company to ensure that he gets a product or service according to the customer’s requirements. Although its composition is variable and depends on the activity of the company (production, storage, marketing, services, etc.), there are some that are common for example: Organization and responsibilities Revision of the contract supplier treatment evaluation of non-conformities, corrective actions and preventive customer satisfaction Control of quality internal audits of quality staff training records also there are others that are associated to the activity of the company, as they can be: design and development planning for the realization of the product or service processes related to customer purchasing Control of monitoring and measuring instructions of work are those that specifically describe how the activities which the procedures are carried out. They are not always required and can only be delivered according to the complexity of the activity. Examples might be. Takes of a customer’s order quality plans collect form manufacturing of a part or product to operate, resources and sequence of activities to provide a product or service to a customer. SPECIFICATIONS of product or service establishes the requirements referenced to standards and other parameters provided by the vendor and which describe the characteristics of your product or service. This allows us to verify that received complies with these requirements and that is what we offer you customer.