Beruflich Dokumente
Kultur Dokumente
1 Quality Manual PROCEDURES 1- Document control procedure 2- Record control procedure 3- Internal Audit procedure 4- correctice action procedure 5- preventive action procedure 6- non-conforming product procedure STATEMENTS 1- policy 2- objictives QUALITY MANUAL Quality manual must include: Scope of the auditee Exclutions Reference to applicables procedures Interaction between processes