Trifold Quality Manual no name.doc

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OUR MISSION
HISTORY OF XXX COMPANY
To make quality product, delivered on
time, at the best price.
Our Quality Management System is a structured
and planned approach to the assurance of
quality products and services to all XXX
customers. This Quality Management System is
designed to achieve the following objectives:
To meet customer expectations of low
Parts Per Million (PPM) and on time
delivery.
History of company here.
Logo Here
Address Here
To work with our suppliers to improve
material quality and delivery.
To improve product quality through the
reduction of costs due to waste.
To reduce internal Parts Per Million with the
goal of zero PPM.
To be a leader in our industry as defined by
the
PMA
(Precision
Metalforming
Association) Benchmarks.
To provide a safe working environment for
our employees.
____________________________
General Manager
____________________________
Quality Manager
QUALITY SYSTEM SCOPE
Scope from Certificate Here
Doc#: QM001
rev. 2
5/08/2004
MP-001 Quality
MP-002
Management
Review
Quality
CP-001
CP-002
Sales
RFQ Feasibility
CP-003
Sales
Contract Review
SP-001
Eng.
CP-004
Eng.
Maintenance of
Measurement
Capability
MP-003 Finance
MP-004 Finance
Employee
Empowerment
& Motivation
Business
Development
& Planning
Prod. Ctrl
CP-005
Production
Planning
Process Design
SP-002 Quality
Process
Maintenance
Mgmt.
CP-006
Purch.
Purchasing
SP-003 Purchasing
SP-005 Finance
SP-006
Supplier
Management
Human
Resource
Management
Mgmt.
Continual
Improvement
Operations
Build Product
SP-008
SP-009
Finance
CP-007
Operations
Ship Product
Sales
Account
Management
Cash Flow
Required Procedures
QM001
Quality
Quality
Manual
MR-001 Quality
MR-002 Quality
SR-006 Quality
SR-005 Finance
Document &
Record
Control
Internal
Audit
Nonconforming
Material
Training
SR-004
Quality
Problem
Solving
Quality System Applicability: XXX Company does not design product for customers, therefore the TS 16949 requirement of Product Design and Development (Section 7.3) is not covered by our Quality Management
System.
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