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EMS Quality Procedures


 

Table of Contents

QP1001 - DOCUMENT CONTROL

1.0 Document Distribution
2.0 Document Revision
3.0 Procedure and Work Instruction Format
4.0 Temporary Changes
QP1000-1 Request For Document Change (RDC)
QP1000-2 Document Change Control

QP1011 - QUALITY RECORDS

1.0 Identification of Quality Records
2.0 Record Generation
3.0 Record Maintenance
QP1010-1 Quality Records

QP1021 - MANAGEMENT RESPONSIBILITY

1.0 Planning
2.0 Management Representative
3.0 Responsibilities and Authorities
4.0 Management Review

QP1041 - COMPETENCE, AWARENESS AND TRAINING

1.0 New employee selection
2.0 New Employee Orientation

QP1221 - CONTROL OF MONITORING AND MEASURING DEVICES

1.0 General requirements
2.0 Storage, Handling and Maintenance
3.0 Calibration System
4.0 Inspection of Special Tooling
5.0 Out-of-tolerance Conditions
6.0 Control of Subcontractor Calibration
7.0 Test Software
QP1220-1 Calibration Record
QP1280-1 Correction Action Request

QP1241 - INTERNAL QUALITY AUDITS

1.0 Audit Guide
2.0 Audit Process
3.0 Corrective Action
4.0 Audit Records
QP1240-1 Quality Assurance Audit Checklist
QP1280-1 Corrective Action Request

QP1281 - CORRECTIVE ACTION

1.0 Initiating a Corrective Action
2.0 Investigating the Cause
3.0 Taking Corrective Action
4.0 Preventing Recurrence
5.0 Verification and Closure
QP1280-1 Corrective Action Request

QP1291 - PREVENTIVE ACTION

1.0 Product Design
2.0 Process Design
3.0 Environmental Processes
4.0 Preventive Actions from Data Analysis

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