Quality Manual Iso 9001 2015-Books Pdf

Quality Manual ISO 9001 2015
04 Aug 2020 | 6 views | 1 downloads | 42 Pages | 851.96 KB

Share Pdf : Quality Manual Iso 9001 2015

Download and Preview : Quality Manual Iso 9001 2015

Report CopyRight/DMCA Form For : Quality Manual Iso 9001 2015



Transcription

Quality System Manual, Issued by Quality Manager Revision Date 9 01 17 Revision B. The signatures below certify that this management system manual has been reviewed and accepted. Demonstrates that the signatories are aware of all the requirements contained herein and are committed to. ensuring their provisions, Description Name Signature Position Date. Prepared By Cory Norris V a Quality Manager 9 01 17. Reviewed By Greg Toellner Z xz g x x Purchasing 9 01 17. Approved By Mark Cruze t V x President Owner 9 01 17. Amendment Record, This quality manual is reviewed to ensure its continuing relevance to the systems and process that it. describes A record of contextual additions or omission is given below. Page No Reason Revision Date, ALL PAGES Revised to the ISO B 09 01 17. 9001 2015 Standard, Company Proprietary Information.
The Electronic Version of this document is the latest revision It is the responsibility of the individual to ensure that. any paper material is the current revision The printed version of this manual is uncontrolled except when provided. with a reference in the field below, Document Reference QMS1 Revision B. Uncontrolled Copy 0 Controlled Copy 1, Page 2 of 42. If this document is printed and not signed by the approved personnel then it is an uncontrolled reference document. and not to be used other than the intent it was printed for. Quality System Manual, Issued by Quality Manager Revision Date 9 01 17 Revision B. Table of Contents Page, 1 Scope 05 7, 2 References 7. 3 Definitions 7 11, 4 About Our Organization 11 13.
4 1 Organizational Context 11 13, 4 2 Relevant Interested Parties 13 14. 4 3 Quality Management System 14, 4 4 Quality Management System Its Processes 14 16. 5 Leadership Governance 16 18, 5 1 Leadership and commitment 16 17. 5 1 1 General 16 17, 5 1 2 Customer Focus 17 18, 5 2 Quality Policy 18. 5 2 1 Establishing the Quality Policy 18, 5 2 2 Communicating the Quality Policy 18.
5 2 3 Quality Policy Statement 18 19, 5 3 Roles Responsibilities and Authorities 19. 5 4 Communication 20 22, 5 4 1 Internal Communication 20 21. 5 4 2 External Communication 21 22, 6 Management System Planning 22 24. 6 1 Addressing Risks Opportunities 22 24, 6 2 Quality Objectives 22 23. 6 3 Planning For Change 23 24, 7 Support 24 27, 7 1 Resources 25.
7 1 1 General 25, 7 1 2 People 25, 7 1 3 Infrastructure 26. 7 1 4 Operational Environment 27, 7 1 5 Organizational Know 27. 8 Product Service Development 28, 8 1 Operational Planning Control 28 30. 8 2 Customer Requirement 28 30, 8 2 1 Customer Communication 28 29. 8 2 2 Determining Requirements 29, 8 2 3 Review Of Requirements 29.
8 2 4 Changes in Requirements 30, 8 3 Design Development N A. 8 4 Control Of Suppliers External Process 30 31, 8 4 1 General 30 31. 8 4 2 Purchasing Controls 30, 8 4 3 Purchasing Information 30 31. 8 5 Production Service Provisions 31 33, Page 3 of 42. If this document is printed and not signed by the approved personnel then it is an uncontrolled reference document. and not to be used other than the intent it was printed for. Quality System Manual, Issued by Quality Manager Revision Date 9 01 17 Revision B.
8 5 1 Control of Production Service Provision 31 32. 8 5 2 Identification Traceability 32, 8 5 3 3rd Party Property 32 33. 8 5 4 Preservation 33, 8 5 5 Post Delivery Activities 33. 8 5 6 Control of Changes 33, 8 6 Release of Products Services 33 34. 8 7 Control of Non Conforming Outputs 34, 9 Performance Evaluation 35 36. 9 1 Monitoring Measurement Analysis Evaluation 35, 9 1 1 General 35.
9 1 2 Customer Satisfaction 35, 9 1 3 Analysis and Evaluation 35 36. 9 2 Internal Audits 36, 9 3 Management Review 37 38. 9 3 1 General 37, 9 3 2 Inputs 37, 9 3 3 Outputs 37 38. 10 Improvement 38 39, 10 1 General 38, 10 2 Non Conformity Corrective Action 38 39. 10 3 Improvement 39, Appendices 40 41, A 1 Sequence Interaction of Processes 40.
A 2 Organization Chart 41, Page 4 of 42, If this document is printed and not signed by the approved personnel then it is an uncontrolled reference document. and not to be used other than the intent it was printed for. Quality System Manual, Issued by Quality Manager Revision Date 9 01 17 Revision B. 1 1 Introduction, 1 1 1 It is our policy at Custom Components Assemblies Inc hereinafter called CCA to procure. manufacture and service our customer s products that comply with contractual and regulatory. requirements in a controlled safe and environmentally conscious manner while constantly aiming. to increase efficiency by continuously improving methods and processes. 1 1 2 CCA has developed and implemented a quality management system to demonstrate its ability to. consistently provide product that meets customer requirements and to address customer. satisfaction through the effective application of the system including continual improvement and. prevention of nonconformities, 1 1 3 The quality system complies with the International Standard ISO 9001 2015. 1 1 4 This manual is divided into sections modeled on the sectional organization of the ISO 9001 2015. standard Sections are further divided into several subsections representing main quality system. processes Each subsection defines general policies and basic principles for the pertinent quality. system process summarized responsibilities and methods and references relevant operational. procedures and other documents, 1 1 5 The purpose of this manual is to define and describe the quality system to define authorities and.
responsibilities of the management personnel involved in the operation of the system and to. provide a general description of all processes comprising the quality system. 1 1 6 Another purpose of this manual is to present the quality system to customers suppliers regulators. and interested parties and to inform them to what specific controls are implemented at CCA to. ensure a high level of quality performance, 1 1 7 The figure below illustrates our methodology for the development of our QMS Using the plan do. check and act process approach to implement and deliver management system objectives. stakeholder requirements and environmental compliance. Page 5 of 42, If this document is printed and not signed by the approved personnel then it is an uncontrolled reference document. and not to be used other than the intent it was printed for. Quality System Manual, Issued by Quality Manager Revision Date 9 01 17 Revision B. 1 1 8 The Scope of CCA Quality Management System is CCA provides manufactures and assembles. a wide range of products for customers in many different industries It is our responsibility to. respond to our customer s needs and demands by having available stocking programs to lower the. need for our customers to have large inventory for commonly used items CCA provide complete. packages utilizing multi processes CCA produces components as well as offering sub assemblies. and complete assemblies that are successfully used in a diverse range of industries such as. Valve Industry Foam Injection Molds Fixtures, Water Sprinkler Systems Exercise Equipment. Flow Regulation Systems Transportation Businesses, Power Gas Sectors Recreational Businesses.
1 2 Application, 1 2 1 The quality management system defined in this manual applies to the manufacture and distribution. of machined and fabricated products in accordance with customer requirements. 1 3 Exclusions, 1 3 1 The quality management system shall be relevant to the nature of CCA. 1 3 2 CCA is excluded from clause 8 3 Design and Development of ISO 9001 2015. Clause Justification for Exclusion, Clause 8 3 Design and Development We exclude design and development from our QMS. As we do not design or develop products All, components are produce to customer requirements. or drawings, 1 3 3 ISO 9001 2015 requirements may be excluded only when the following three conditions are met.
The requirement must be within ISO 9001 2015 Clause 8 Operation. The exclusion may not affect our ability nor absolve us from the responsibility to provide product. that meets specified requirements, The exclusion may not affect the ability to carry out corrective or preventative actions. 1 3 4 Processes which are applicable but which are performed by outside contractors do not qualify for. exclusion They are accounted for in the quality system to ensure control over such outsourced. 1 3 5 The Operations Manager or Quality Manager are responsible for identifying those requirements of. ISO 9001 2015 that do not apply to CCA or our product and to report it to top management that. such requirements should be excluded from the scope of the quality system. Page 6 of 42, If this document is printed and not signed by the approved personnel then it is an uncontrolled reference document. and not to be used other than the intent it was printed for. Quality System Manual, Issued by Quality Manager Revision Date 9 01 17 Revision B. 1 3 6 Top management evaluates the proposed exclusions and determines whether they are. appropriate The evaluation and approval of the exclusions are conducted within the framework of. the management review of the quality system Standard Operational Procedure SOP 93 01. Management Review, 1 3 7 Any exclusion taken is documented in this section of the quality manual The excluded. requirements are precisely identified with reference to specific clauses and or statements in the. ISO 9001 2015 standard There is also a brief justification why the exclusion is taken and why it is. appropriate, 2 References, 2 1 Reference Documents used for the Quality Management system testing production and.
inspection, ISO 9001 2015, 3 1 TERMS AND DEFINITIONS. 3 1 1 ACCEPTANCE CRITERIA The Specified limits placed on the characteristic of an item or process as. defined in engineering documents customer specifications or other standards. 3 1 2 APPROVAL The act of endorsement and or the addition of positive authorization by signature Initials. stamp name in computer file and date, 3 1 3 AUDIT Systematic independent and documented process for obtaining audit evidence and evaluating it. objectively to determine the extent to which audit criteria are fulfilled. 3 1 4 AUDIT CRITERIA Set of policies procedures or requirements used as a reference. 3 1 5 AUDIT CONCLUSION Outcome of an audit provided by the audit team after consideration of the audit. objectives and all audit findings, 3 1 6 AUDIT EVIDENCE RECORDS Statements of fact or other information which are relevant to the audit. criteria and verifiable, 3 1 7 AUDIT FINDING Results of the evaluation of the collected audit evidence against audit criteria NOTE. Audit findings can indicate either conformity or nonconformity with audit criteria or opportunities for. improvement, 3 1 8 AUDIT PROGRAM Set of one or more audits planned for a specific time frame and directed towards a.
specific purpose, 3 1 9 AUDIT TEAM One or more auditors conducting an audit. Page 7 of 42, If this document is printed and not signed by the approved personnel then it is an uncontrolled reference document. and not to be used other than the intent it was printed for. Quality System Manual, Issued by Quality Manager Revision Date 9 01 17 Revision B. 3 1 10 AUDITEE Organization being audited, 3 1 11 AUDITOR Person with the competence to conduct an audit. 3 1 12 Job Boss Software program for the CCA operating system It is a Progression Series that all of the. computers are networked, 3 1 13 CALIBRATION Comparison of a measurement standard or instrument of known accuracy over its working.
range with a standard or instrument of known greater accuracy to detect correlate or eliminate by. adjustment any variation in the accuracy of the item being compared. 3 1 14 CAPABILITY Ability of an organization system or process to realize a product that will fulfill the. requirements for that product, 3 1 15 CHARACTERISTIC Any property or attribute of an item process or service that is distinct describable. and measurable, 3 1 16 CERTIFIED MATERIAL TEST REPORT A document approved by an authorized company representative. that contains sufficient data and information required by our customer Such data may include the actual. results of chemical analysis heat treatment and or all specified tests and examinations and that is traceable. to a specific lot or batch of material, 3 1 17 COMPETENCE Demonstrated ability to apply knowledge and skills. 3 1 18 CONCESSION Permission to use or release a product that does not conform to specified requirements. 3 1 19 CONFORMITY Fulfillment of a requirement, 3 1 20 CONTINUAL IMPROVEMENT A recurring activity to increase the ability to fulfill requirements. 3 1 21 CORRECTION Action taken to eliminate a detected nonconformity. 3 1 22 CORRECTIVE ACTION Action to eliminate the cause of a detected nonconformity or other undesirable. situation NOTE There is a distinction between correction and corrective action. 3 1 23 CUSTOMER The immediate purchaser of a product which may be the final user or a resale party. 3 1 24 CUSTOMER SATISFACTION Customer s perception of the degree to which the customer s requirements. have been fulfilled, 3 1 25 DEFECT Non fulfillment of a requirement related to an intended or specified use NOTE The distinction.
between defect and nonconformity is important as it has legal connotations particularly those associated. This quality manual is reviewed to ensure its continuing relevance to the systems and process that it describes A record of contextual additions or omission is given below Page No Reason Revision Date ALL PAGES Revised to the ISO 9001 2015 Standard B 09 01 17 Company Proprietary Information The Electronic Version of this document is the latest revision It is the responsibility of the

Related Books

IATF 16949 2016 amp ISO 9001 2015 Quality Manual

IATF 16949 2016 amp ISO 9001 2015 Quality Manual

ISO 9001 IATF 16949 KMC Quality Management System Nonconforming Product Supplier Issues Company Performance Metrics New Technology Customer Satisfaction Survey Scorecards Concerns Log Rejection Log PPM Data Markeitng Informatoni Control of Nonconforming Product Quality Manager P 8 7 Control of Nonconforming Product Supply Chain Director of Supply Chain FC 8 4 Supplier Selection Monitoring

Guide to Quality Management Systems and Quality Manual

Guide to Quality Management Systems and Quality Manual

Guide to Quality Management Systems and Quality Manual November 9 2018 Version 2 0 2 of 6 delivery of a comprehensive QMS ISO 15189 is a technical standard for medical laboratory testing based on ISO 9001 2015 Quality Management Systems The Clinical and Laboratory Standards Institute CLSI document Quality Management System A

Quality Management System Manual ISO 9001 2015

Quality Management System Manual ISO 9001 2015

4 4 Quality Management System and its Processes TWC has established documented implemented and maintaining a Quality Management System and continually improving its effectiveness in accordance with the requirements of ISO 9001 2015 international standard

AS9100 Rev D Quality Manual Rev 008 mpi pcb com

AS9100 Rev D Quality Manual Rev 008 mpi pcb com

ISO 9001 2015 AS9100 Rev D This Quality Manual sets forth the quality system policies and Defines compliance with the ISO 9001 2015 SAE AS 9100 REV D requirements Reviewed amp Dated ISO Management Representative 10 25 17 Approved amp Dated ISO Management Representative 10 25 17 Title Multilayer Prototypes Quality Manual Document Identification QM Revision 008 Page 2 of 41 UNCONTROLLED I

MOLTEN METAL SYSTEMS Morgan Advanced Materials

MOLTEN METAL SYSTEMS Morgan Advanced Materials

Quality Management System Manual ISO 9001 2015 Issue no 05 Prepared By Sanjaykumar Dubey Approved By Aniruddha Karve Page 2 of 17 Section Heading Page 1 Purpose 3 2 Scope 3 3 Owner 3 4 Vision Strategy and Governance 3 5 Quality Management System 8 6 Planning 11 7 Support 13 8 Operations 14 9 Performance Evaluation 14 10 Improvement 15 11 Appendix 16 a Interasted Party Matrix

ISO 9001 2015 Quality Management System

ISO 9001 2015 Quality Management System

This Quality Manual specifies requirements for a quality management system where Millennium a Needs to demonstrate its ability to consistently provide product and services that meet customer and applicable statutory and regulatory requirements and b Aims to enhance customer satisfaction through the effective application of the system including processes for improvement of the system and

Quality Manual Template ISO 9001 Help

Quality Manual Template ISO 9001 Help

Quality Manual Template www iso9001help co uk ISO 9001 2015 Quality Management System Document Ref Page 17 of 51 6 Management System Planning 6 1 Addressing Risks amp Opportunities In order for our organization to have a successful quality management system we consider and manage the

ISO 9001 2015

ISO 9001 2015

ISO 9001 2015 Quality Manual Template Insert your company s name or logo and address This quality manual is the property of Your Company It must not be reproduced in whole or in part or otherwise disclosed without prior written consent The official controlled copy of this quality manual is the digitally signed PDF document held within our network server and visible to all authorised

ISO 9001 2015 Quality Manual

ISO 9001 2015 Quality Manual

Quality Manual 149 00 More info Related products Control of Documented Information in ISO 9001 2015 Clauses ISO 9001 2015 Overview Presentation for Training Comparative Analysis of ISO 9001 2015 vs ISO 9001 2 008 QMS Transition Program to the New Version of ISO 9001 2015 Other ISO 9001 2015 Documents and Templates Context of the organization sec 4 1 Actions to address risks and

LE ZAHIR storage googleapis com

LE ZAHIR storage googleapis com

Zahir vient de la tradition islamique et l on estime qu il est apparu vers le XVIIIe si cle Zahir en arabe veut dire visible pr sent qui ne peut pas passer inaper u Un objet ou un tre qui une fois que nous l avons rencontr finit par occuper peu peu toutes nos pens es au point que nous ne parvenons plus nous