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TAG:
PROC-G-002
Version:
1.0
Effective since:
September 2014
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TAG:
PROC-G-002
Version:
1.0
Effective since:
September 2014
CONTROLLED DOCUMENT
PROC-G-002 Procedure to review service requests and orders.
Controlled Copy No. : 001
Name
Occupation
or function
Supervisor
2014-09
Review:
General
Manager
2014-09
Approved:
General
Manager
2014-09
Developed:
Signature
Date
Changes control
Status
Valid
Validity start
date
2014-09-25
Review
01
Change description
None (original version).
Develop
Reviewed
Approved
JAP
MMW
MMW
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TAG:
PROC-G-002
Version:
1.0
Effective since:
September 2014
INDEX
1.
2.
3.
REFERENCES. ____________________________________________________ 4
4.
4.2.
5.
6.
RESPONSIBILITIES. ________________________________________________ 7
5.1.
5.2.
5.3.
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TAG:
PROC-G-002
Version:
1.0
Effective since:
September 2014
3. REFERENCES.
ISO/IEC 17020
4. MAIN BODY
The review of orders and requests is simply done so to respond to the customer as soon
as possible. Still Jamsa performs a series of checks and inspections to generate an
adequate supply both in terms of the service and compliance with quality system
requirements.
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Page 5 of 7
TAG:
PROC-G-002
Version:
1.0
Effective since:
September 2014
TAG:
PROC-G-002
Version:
1.0
Effective since:
September 2014
Page 6 of 7
TAG:
PROC-G-002
Version:
1.0
Effective since:
September 2014
5. RESPONSIBILITIES.
6. RELATED FORMS
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