QMS

Description Quality Management System General Requirements Documentation Requirements General Quality Manual Control of Documents Control of Records Management Responsibility Management Commitment Customer Focus Quality Policy Planning Quality Objectives Quality Management System Planning Responsibility, Authority, and Communication Responsibility & Authority Management Representative Internal Communication Management Review General Review Input Review Output Resource Management Provision of Resources Human Resources General Competence, Awareness, and Training Infrastructure Work Environment Product Realization Planning of Product Realization Customer-Related Processes Determination of Requirements Related to the Product Review of Requirements Related to the Product Customer Communication Design and Development Design and Development Planning Design and Development Inputs Design and Development Outputs Design and Development Review Design and Development Verification Design and Development Validation Control of Design and Development Changes Purchasing Purchasing Process Purchasing Information Verification of Purchased Product Production and Service Provision Control of Production and Service Provision Validation of Processes for Production and Service Provision Identification and Traceability QM QM QM P-01: Document Control P-02: Control of Quality Records QM, P-03: Management Responsibility QM, Customer Focus QM QM QM QM, Key Process Map, Procedure Matrix QM, Key Process Map, Procedure Matrix QM, Key Process Map, Procedure Matrix P-03: Management Responsibility P-03: Management Responsibility P-03: Management Responsibility QM QM, P-05: Training Cometency and Awarness P-05: Training, Competency and Awarness P-04: Infrastructure P-04: Infrastructure P-06: Product Realization

P-06: Product Realization P-06: Product Realization P-07: Customer Processes

P-08: Purchasing P-08: Purchasing P-09: Warehouse Processes P-09: Warehouse Processes, P-10 Production Processes P-10: Production Processes P-11: Product Identification

Customer Property Preservation of Product Control of Monitoring and Measuring Devices Measurement, Analysis, and Improvement General Monitoring and Measurement Customer Satisfaction Internal Audit Monitoring and Measurement of Processes Monitoring and Measurement of Product Control of Nonconforming Product Analysis of Data Improvement Continual Improvement Corrective Action Preventive Action

P-12: Preservation of Product P-12: Preservation of Product P-13: Monitoring and Measuring Devices QM P-14: Customer Focus P-15: Internal Audits P-17: Analysis of Data P-17: Analysis of Data P-16: Nonconforming Product P-17: Analysis of Data P-18: Continual Improvement P-19: Corrective and Preventive Actions P-19: Corrective and Preventive Actions

LEAN QMS
QM SOP-01: Document Control SOP-01: Document Control SOP-01: Document Control SOP-01: Document Control SOP-02: Quality Management SOP-02: Quality Management QM QM SOP-02: Quality Management SOP-02: Quality Management SOP-02: Quality Management SOP-02: Quality Management SOP-02: Quality Management SOP-02: Quality Management SOP-02: Quality Management SOP-02: Quality Management SOP-03: Human Resources SOP-03: Human Resources SOP-02: Quality Management SOP-02: Quality Management SOP-04: Product Realization

SOP-04: Product Realization SOP-04: Product Realization SOP-04: Product Realization

SOP-05: Purchasing SOP-05: Purchasing SOP-05: Purchasing SOP-06 Processing Orders SOP-06 Processing Orders SOP-06 Processing Orders

SOP-06 Processing Orders SOP-06 Processing Orders SOP-06 Processing Orders SOP-07: Systems Analysis and Improvements SOP-07: Systems Analysis and Improvements SOP-08: Internal Audits SOP-07: Systems Analysis and Improvements SOP-07: Systems Analysis and Improvements SOP-07: Systems Analysis and Improvements SOP-07: Systems Analysis and Improvements SOP-07: Systems Analysis and Improvements SOP-09: Corrective and Preventive Action SOP-09: Corrective and Preventive Action