Company Name
Division or Address
Division or Address
Quality System
Doc. No.
Date: 6/28/2016
Rev. No.
Page 1 of x
ISO Procedure
Quality System
Approved:
__________________________________________________
Name
title
Approved:
___________________________________________________
Name
title
Approved:
__________________________________________________
Name
title
Approved:
__________________________________________________
Name
title
Approved:
__________________________________________________
Name
title
Change Record
Rev
Date
A
Responsible
Person
Description of Change
Name
Initial Release
Distribution List
(list the departments that receive controlled copies)
Controlled Copy, Do Not Duplicate
For Internal Use Only
Company Name
Division or Address
Division or Address
1.
Rev. No.
Page 2 of x
Purpose
•
2.
Quality System
Doc. No.
Date: 6/28/2016
To establish and maintain a documented Quality System
Scope
The Quality System defined in this manual applies to all personnel who perform
activities affecting quality.
3.
Responsibilities
All employees are responsible for the Quality System. The individual documents
define specific employee responsibilities.
4.
Procedure
4.1
Description
Through a formal documented system of planned activities, the Quality
System meets:
•
•
•
jurisdictional regulations, codes, and standards
contractual specifications and drawings
corporate quality objectives
This program complies with the applicable sections and elements of
standards established and recognized by the governmental agencies and
the customers served.
4.2
Quality Manual
The quality manual is current and up-to-date to reflect changes to the
system. It is simply stated, easy to use, and fully approved by all affected
functional groups.
<Company> defines its policy for each ISO 9000 element in the quality
manual. For each element, as appropriate, <Company> has documented
procedures that further describe how the specific policy objectives and
goals are met. The quality manual references these documented
procedures. Where applicable, work instructions are referenced in the
documented procedures and quality manual.
4.3
Quality Procedures
Procedures and instructions are implemented as written. The procedures
explain how <Company> implements the requirements of ISO 9000 in
Controlled Copy, Do Not Duplicate
For Internal Use Only
Company Name
Division or Address
Division or Address
Quality System
Doc. No.
Date: 6/28/2016
Rev. No.
Page 3 of x
accordance with its quality policy. They are revised, as necessary, to
reflect the actual objectives, flow of tasks, and staff responsibilities.
4.4
Quality Plans
<Job title> prepares quality plans for the following products:
•
<product>
•
<product>
•
<product>
Each quality plan, for the referenced product, specifies the equipment and
fixtures required to build the product, the resources and skills, what tests
and verifications will be performed to measure process and product
quality, the records and written documentation used by personnel to build
or service the product, any installation and service requirements, the
schedule and content of production and design reviews, and the standards
of acceptability.
The quality plans are approved by <job titles, departments> and are
maintained in the Document Control system.
4.5
Document Structure
LEVEL 1
Quality Manual
LEVEL 2
ISO 9000 Procedures Manual
LEVEL 3
Work Instructions and Test Procedures
LEVEL 4
Quality Records
Controlled Copy, Do Not Duplicate
For Internal Use Only