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Quality Documents Control

( ) 3-7

Design And Production Documents control


Control Of Records

( ) 2-5 ( ) 3-2-7

Customer Focus & Satisfaction

( ) 3-5-5
Internal Communication

( ) 6-5
Management Review

( ) 2-2-6
Competence, Awareness And Training

( ) 3-2-4

() 4-2-4

) 4-6 (

Quality Of Work Environmental

) 2-7 (
Customer Related Process


Design Control

) 3 7(
Coding Design Documents

) 4-7 (
Purchasing And Supplier Evaluation

) 1-5-7 (
Production Planning

) 3-2-8 (
Control Of Production And Service Provision

) 3-7 (


Maintenance And Infrastructure

)3-5-7 (

Purchased Items And Raw Materials Identification And Tracability
Process

) 4-5-7 (

Control Of Customer Property

) 5-5-7 (

Preservation Of Product

) 6-7 (
Control Of Measuring And Test Equipment

) 6-7 (
Corrective Actions When Finding Deviation In Measuring Instruments

) 3-6 (


Internal Quality & Quality SystemAudit


Inspection And Testing

() 3-8

Control Of Nonconforming Product And Material Process

() 3-8
Analysis Of Rejected And Returned Products

() 4-8
Statistical Techniques


Corrective Action

() 3-5-8
Preventive Action

( ) 2-2-8

( ) 4-2-8

() 2-5-8

() 2-2-4
Quality Manual

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