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EMS Quality Procedures

Table of Contents

Documnet Control Procedure

• Document Distribution
• Document Revision
• Procedure and Work Instruction Format
• Temporary Changes

• Request For Document Change (RDC)
• Document Change Control

Quality Records Procedure

• Identification of Quality Records
• Record Generation
• Record Maintenance

• Quality Records

Management Responsibility Procedure

• Planning
• Management Representative
• Responsibilities and Authorities
• Management Review

Competence, Awareness and Training Procedure

• New employee selection
• New Employee Orientation

Control of Monitoring and Measuring Devices Procedure

• General requirements
• Storage, Handling and Maintenance
• Calibration System
• Inspection of Special Tooling
• Out-of-tolerance Conditions
• Control of Subcontractor Calibration
• Test Software

• Calibration Record
• Correction Action Request

Internal Quality Audits Procedure

• Audit Guide
• Audit Process
• Corrective Action
• Audit Records

• Quality Assurance Audit Checklist
• Corrective Action Request

Corrective Action Procedure

• Initiating a Corrective Action
• Investigating the Cause
• Taking Corrective Action
• Preventing Recurrence
• Verification and Closure

• Corrective Action Request

Preventive Action Procedure

• Product Design
• Process Design
• Environmental Processes
• Preventive Actions from Data Analysis

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