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