Professional Documents
Culture Documents
Quality Manual
CAM - 422- QM 01
! "# $
&
( ) *'
&
Date :1 /1/2010
Page No: 1 of 42
CAM-422-QM-01
% +++++++++
*,
-#
! +++++++++++++++++++++&
'
-
"
"
#$
%
*
&'
+ "% # $ ,
)
-
.)
/
-0 $
1
"
/
2
+
0
3
5
Date :1 /1/2010
4
1
"
Page No: 2 of 42
CAM-422-QM-01
%.
/#
" 0
*,
#
1 2
Date :1 /1/2010
-#
Page No: 3 of 42
CAM-422-QM-01
-+ + +
;<
' :;
3 ,* 6 & 67
A ,& -/
B
'
2 A
& ?%-
B.* ,&
' *
9H
D 3B 9 # B / F <B.
1
,
5B
32
6$
,*
$
. )3
=3
NO
@0
+ A
-0 $
$ - ,*
W-
/ !.
&< - ,* F % ,
- 0
@
B .
# B$
0" B
-.
#$
)
0"
3 ,
?.
0
+ A K <-
# %
<-
< '
M =&
7/
-
<-
772
M0
#$3
@," )- G3.% ,* H
7/ G
H< -
<M =&
/
3
=3 6
#$3
STTU - RQP
L ,*
@0"
Issue No. (02)
1 -.
M =& = ' 3
+ A 0
9 =3 =-
+ I
#$
0 $
4 "
+
5 ' +
") D
@
9+ .
+3
.% =3 # $
.% 3
,3
$ # %
3
3
16
M
D
5 %-1
2+ F<
&9 0
+3 30 $
=3 6* %
9 =3 # $
+/
+ "% # $
0 $ J
' 3
-.
<& +
> 29 ) + : ) + ,
L
@ A
03$-
)$
2/
1 =/
@# $
/ ,*
2 / + F < G !3
- ,3 &< -
- ,*
,* ; 7
)
A
&' 0
-9
L,
$ $2
=/ > 9
0 $- =3
. % 5 %-/ )
B$1 <& ,* @
4 *-
&
,* 4
0 $
8 7 9 -& + :
).
1 0 $
3 <- =
=3 "
+ "% # $
3
# B$ D
B
. E -1 !
=3
F <@
-. +9 F < =*
7-
.* 0 $ +?%
' D
,B* B 3
7 - +
+ @
.*
&*
*' 5 9 4
@0
B3 5 9
879
3$
"
2
"
/
0 -
#$3
0"
H<& 5 )-/
-.
Date :1 /1/2010
0"
<-
D 3 9 =3 0
K -
0 -
Page No: 4 of 42
CAM-422-QM-01
L# $
32
1 ,* )
3 ) !
&
@STTU
-3
&9
'
=/ *A 1 5
) Z B7
UTTN ! '
772
)% ,3
3
*
@0 $
@3%
B
/
5A
-,"
3 0 $
71
5 ' 4
%(
, " B
.%B
B 3 3
- 3 5A 9
.%
+ A
+3 36
-+ .
0 *
! 0
$ # % ,* 5
5A
.%
@
@# $
/
@5
/
3
,*
,* 5 . +
- + ,-
3 U
,& L
+ "% # $
/ NX
@STTY
<&
!"#$ %
2)*
+ ,-,./01 '(' &
Date :1 /1/2010
Page No: 5 of 42
CAM-422-QM-01
Date :1 /1/2010
Page No: 6 of 42
CAM-422-QM-01
54
7' 8 9
6A 9 G
3
/
H<& +
<&
:6A 9
3$
"
! ,* )
!.
%
. 0
-* &9
#$
-"
$ =3
#$
&9
,*
. "
0
3$
7 3#$
2 +
<-
95
+ A
$ -,
2
=3
) +3 38 7
&
2
9 </ G + 3
9 %- 0
Date :1 /1/2010
6A 9
<
2 0 $
<)
+ A
) )- ,
= / 6 . F < D3$
=3 -
,* "
+ A 6A 9 G
<&
G-\* F <
,*
+ "% # $ [ 2
>
=3
454
- <& )3 % ,
G $
*.
G-9 / $ * # $
) > 29 ) ;9 9 +
1
3$
5A
=3
$%-'
G 5
@# $
# $1
32
- <& 5 ?
- Z 0 - +9
@,
5
5
=/
2 + +* )
$1 6A 9
. 1
+9 # $
- 7
+ .-
<& >
5 '
=%
. .
;<
5 ' +
<& +9
5
+9 ) 3 * G- 2 - <29 9 G 3
)
+9 =3 R
Page No: 7 of 42
CAM-422-QM-01
++++++
@
+ "% # $
:5
; ++
CAM-422-QM-01 ; ++
-#
+, < -#
,- ;
STNT]N]N ; +, < 3
!"#$ %
2)*
+ ,-,./01 '(' &
Date :1 /1/2010
Page No: 8 of 42
CAM-422-QM-01
/+
-
+++++++*>
2 '
Date :1 /1/2010
# =54
2 ' -#
Page No: 9 of 42
CAM-422-QM-01
++++++
@# $ 3
9]
71
[ 2
&
^L,BBB C +
@
-
(CAM-423- PD-01)
0"
5
*
@
@
.
,*
< '
+ "% # $
' =3
/ + _ QT +
.9
G*
&
J
@
=3
@RCAM-423-PD-01P
+9 =3
-
0"
^S
^9
;9 < - ^D
< '
- F < + . 3. J
@
=3
+ A
=3 9 $
+ "% # $ 4 "
+ ;9
<&
9
Date :1 /1/2010
<
^E
9 *A / ^
+ "% # $ 4 "
7/
3 + !"
4 - =3
^ B&
4 - =3 #! +9
" ,* ) ` 7
5
?54
+ "% # $ 4 " ^
"
%.
^
!
Page No: 10 of 42
CAM-422-QM-01
+++++++
%> .
+++
1 2
Date :1 /1/2010
%.
# @54
-#
Page No: 11 of 42
CAM-422-QM-01
Date :1 /1/2010
Page No: 12 of 42
CAM-422-QM-01
%
B
!" 6
& =3 !
- + G-
,*
. %
,*
: 7
5 -9 + +
=3 # $
,BB- # B$
+\B* < :
@
,
B*
!B.
$- ,* 7 2 ,
+
9,
; 7
9 E B2
+ 7
H<&
3$
772
,* E 2
2 !" B. + ! . . H
) K
.%
2 + F < : B7
,* 5
%- ,*
,B2
,3 J
,B*
; 7
! =3
+ "B% # B$ > (
,B*
3 +
,*
.:
32
3B 2 + + *
- 0B*
*.
E B2
+ "% # $
<)* @ ,
"&
!
#$
/
3
,* B
=3
=- ;
2,
+ "%
@ *
+
5:
#$
=3
+9 .
? )-?% +
9` % #$
0 @$
B J
9 =3 # $1
-'
,*
5 -' 8
, K
=3 ` - # $
$ - #$
,2 B
, B 1
3$A
,B *'
+9 +
) $%-9 # $
+9
$B
,*
* . ,* B" & ,
.:
A * @ 32
7
,B
772
< - ,B*
-.
,* :
-'
[ B2
32 # B ,*
&
G / B7
!.
H<& 5 -' 7 * 7
; 7
@# $
=/
)3 9 + b%-9 ,
32
&'
$/ ,*
*
)" A
Date :1 /1/2010
) 3$
2a
, 3 ,B
8B
,* G
2+
&9
@,
5;! "
E 2
,- F <.
HB
6 DA
' 0 %
#$
B$ +
+ * : + B*
45:
C 4545:
2
+ A D 3? 2
Page No: 13 of 42
CAM-422-QM-01
5; B
,
.9 , 3 W - 032
7
- 37
,* , 3 J
,3
-I
Z9
D<
=/ > (
!"
,* "
)
0
7
@# $
@# $ 3 ;
)*
,3 J 3
,
@# $
@+ *
D $3
3/ ,*
@# $
$%-'
@S
.
@O
- @Q
@d
$
*
>'
@Y
- @U
C :5:
< 45:5:
, f
9 & / e d L + BSSdOUdNX L + BB 3
@X
$%-' K
7
! +"
@N
0 $ @c
,3 +
+
^
%
,
5;
f 7- -
+ A K
5 ;% +
@ &
3. & # % 0 $
+3 3
3/ , 3 J
+.
6 D =545:
8" 3
- .1
$2 < - ,* . %
-.
3&(
2 + F <0
$%-? 7 2 + 1
5; ! "
@E 2 , / J
33
,*
+ A +3
@5
! ,
E)
@# $
@# $
,*
*- 0
3+ *
W - =3
%- :
; F . =3
:E 2
@ 7
+ "% # $
$ =3
:545:
Date :1 /1/2010
Page No: 14 of 42
CAM-422-QM-01
SSdOUTTS L 4 BB. *
cdco@mohe-casm.edu.eg L ,- . / B
www.mohe-casm.edu.eg ,- . /
9+
@g5
9H
,* ,*
$9 0 9 + .
=3
&9
? <& +\*
--9
- +9 = /
: 32
`
,*
.4
,*
<- ) $ -
? +/ J
,* :
& )% , J
' A 2 ,*
@H .? ,*
5;
G " '
-
C' ' J
'A % C
1 2
) *' H
%
% # *.
< 54
' % # *I
5:
< 5=
C
%.*
K' A L 2 'A %
# %
/ M
% ' J
I %. C
) A
-#
5?
' 5@
'A
K' A
5N
) A -
C -C <
C
5O
< 5P
- >'
5Q
R 2 C
%
A K
T 2
'A
% C
'
9 ) V
"
% C
U,
;JD
54S
544
2 % C
M.
< -&
5; C
% #.
< 54
.
@,- +
@ <- K
Date :1 /1/2010
/^D
/^E
@ "-
/^
@D- ' 5 2
Issue No. (02)
^9
/ ^B&
Page No: 15 of 42
CAM-422-QM-01
@ *
5;
1
,* *
&
$ $2
+ "% # $
,*
3/
/ =3 632
- )
(.
$
)3
&
+ !
;<2
&
+7 7 2
# $1
2 +
< 5:
1
1
A @
,3 J
- =3
3$A
$%-'
+ 6
,* *
^ L,
*
+
/^
1 H<& :
H<)
@=*
^9
/ 5D
@J
/ 5E
;C
< 5=
.
@E 2
@E 2
@ 2
-'
7
*
!.
D .
/ ^D
!.
/^E
$ %-
/^
5 ;%
@ &
^ 7- -
, ^ -
^9
< :5:5:
9 & /e dL+ -
$ + J
)-/
. :
G/ 7
-.
A )-
www.mohe-casm.egu.eg ,- . /
?
- J
miss@mohe-casm.edu.eg L ,- . /
E 2 =/ 7
1 G I
)-
3 !.
Date :1 /1/2010
5 -9
/+
"
)-$ 5 - ,* ) V ,
@E 2 ,* 7
L,& +
V ,
,*
-
,3
=&
-.
%
.) A
Page No: 16 of 42
CAM-422-QM-01
;C
<
*G
< 54
.
^9
- ,3
/ ^D
@8- ,3
/ ^E
@
@F %
/^
%1
@,
32
/ ^H
2 ,3
%'
6
;C
%1
/^
3$
/ ^+
< 5:
.
^9
@=*
/ ^D
@ M -!
5;
@ &
&
=
)
)
9 )
2
7
!
5
7
2
e UY :
&
5 A ,* &< . ,* 0 -3
/^
< =5:5:
3Z!
8 A e S L + B-
SdUSNSQO L + B 3
SdUXOOSS L 4 B. *
www.mohe-casm.edu.eg ,- . /
D $
7 +9 +. D $ 5 (& +9 "
;9
@+
casm@imcu.sti.sci.eg L ,- . / BB
E 2
$ ))
/ ^E
K ."
&
+ *
-
< G
,* F
/+ *
D $
) - D7 - !.
+ *
D $ + "%
Date :1 /1/2010
@+ *
D $3
!.
3
03
A
<
@&
L &+
[ 2
1 A
Page No: 17 of 42
CAM-422-QM-01
;C
K ." W'
< 54
.
@
@,
+$
@;
@+ -
@
@
;C
*9 D $ + "%
/ ^D
D $ + "%
/^E
8-
/^
; 3
&?
/^H
D $ + "%
a + .
'
."
/^
/^;
9D $
/ ^+
" 'X
< 5:
.
@+ *
@+ *
3$ 0 -7
D $
@+ *
Date :1 /1/2010
^9
^9
/ ^D
/^E
; -
/^
Page No: 18 of 42
CAM-422-QM-01
" # $ %& !
Date :1 /1/2010
Page No: 19 of 42
CAM-422-QM-01
->' 5=
->' ++
% "
!"
45=
->'
4545=
%1
3 ^9
@,*
3 ^D
@ *
@+ *
8-
@+ * 3
@+
@E 2
3 ^E
3 ^
$%-'
3 ^H
%1
3 ^
,
7
D .
!.
3 ^;
@ *
@
5; ++D RSupporting ProcessesP
3 ^
$%-9
++
@ -
0"
Y)D
^N
@
@
-5 ' 3
@
2
@
S
1
32
^X
7
^O
BBBBBB
/ ^Q
@ +3 3D
^c
@
@+
3
@5
Date :1 /1/2010
/^
5A
%
4
4
^d
^Y
^U
Page No: 20 of 42
CAM-422-QM-01
@# $
@
$%-' 32
Z
- ]
@ "
0
*A
<
2 = / )3
7
) 2
#$
$%-9
&9 0
[ 2% ;' 8
D 3 ? 32
)A
"
)-
^NS
H<& +
3
!!
. :545=
H<&
<-
=545=
5 '
3 *4
9 $ %- ` - 0
"
^NN
+ "% + )
@# $
+ A R Process Owner P
D - D 3'
2
5
@# $
^NT
[ 2%9
?545=
) +. ,
3$
][ 2% 3
. @545=
^L 3
@ ) $$2
@
4
'
#$
,* < - ,
$%-'
- ,*
$%-9 0 $
- + J+
" 'A /
D%
3 $ %- E< - R N P
!"
6 DA -C
Date :1 /1/2010
;<
.% 8A
` A
!"
.% N545=
G
)
@
^9
^D
3 +
H<& +9
;<
- > 2'
->' Z "
"!"
O545=
:545=
< !"
Page No: 21 of 42
CAM-422-QM-01
ISO 9001:2008
3 $
+ "% # $
9 $ %- E< - R N P
.%
Management Process
L.
Customer related
processes
% 2
."
" 'A
<
+++' ,
%
Suppliers
Customer Satisfaction
Customer Requirements
Purchasing process
Issue No. (02)
Maintenance process
Date :1 /1/2010
Page No: 22 of 42
CAM-422-QM-01
- >'
!"
.%
C 0"
+ "% # $
54
.,
% #.
% +++
->' 6 ,
6 DA %
.%
-,"
:5=
- + .
5:
% "
6,
C' J
%
!
"
##
%L
%
L
< 5=
,*
<
#####
6,
) *' K
%
%
####
&
,*
'
5?
J
"# # # # # # #
0 ///// * ,
- .
* ++
4-56 7%8
* )
9:;< 3
'
@AB 7 "CD*
+E( F / @/CG
=- <
- >?
PQ F
Date :1 /1/2010
Page No: 23 of 42
CAM-422-QM-01
" # $%&(
) * '
Date :1 /1/2010
Page No: 24 of 42
CAM-422-QM-01
->' Z "
*,
% "
5?
5;(Exclusions)
!"
F
, '
->'
ISO 9001:2008
BBBB$
+-
->'
,*
+ "% # $
- +\*
<3
,*
+9 +.
7
- +*
- N^S^O
8"
3/ 9 -$
7 2
@# $
+)*
$ G
2
0$
,*
- S^S^O
8"
3$
+-
+ "% # $
3/ 9
-$
- X^S^O
*
- +\*
8"
2
@# $
,*
) -
!"
->' Z " -
%L
+
-0$
9
*
0"
-0$
9 )
+ "% # $
:5?
@# $
$ G
5;(Justification) ! "
45?
Date :1 /1/2010
"
/
<
=5?
5! '
Page No: 25 of 42
CAM-422-QM-01
" .
Date :1 /1/2010
-* ,
Page No: 26 of 42
CAM-422-QM-01
< +
+++
5@
< -
:Management Commitment
+ A
1 >
!.
1 5 (
^ L, C < - # $
$%-?
> 2'
--
3$
/
5
3$
-0 $
45@
#$
4 "
$ + + "
&? ,
%-^N
@# $
RCAM-530-DC-01)
#$3
5 %-/ ^S
RCAM-541-DC-01)
#$3
&9 5 %-/ ^X
RCAM-560-PR-01)
RCAM-600-PR-01)
/ 3
;Customer focus L.
>
+9 +
.?3
&< - + A
1
' 5 (
<-
1 5
,*
@ ) =A
)33
;Quality Policy
) $
) 5
>
#$
4 "
.?3
+ &
2 +
@ RCAM-530-DC-01)
+ A ^Q
7+++
4
)
5
5
. ) ) )* +
Date :1 /1/2010
& . )
5A
3$
++++
Z 7 #$3 3
8A
:5@
3$
+++++
#$3
- )
D 3'
< - ^O
.?
=5@
1
) +3
3 )
Page No: 27 of 42
CAM-422-QM-01
+.
&9
D 3? #$ 3 3
&
++++++
>
?5@
6 D 45?5@
&9
.?3
@ (CAM-541-DC-01)
;Quality Management System Planning
@RCAM-500-PR-01)
.)
2 + #$
=3 )
.,
Responsibilities : %
.,
- $ $2
%
%
'
+3
@5@
45@5@
"
N^N^Q^Q
#$3
@) 3 .
+ A
- =3
F
0 $
5 %-/ +
*
+
"
+ "% # $
G7 2
- 9
2 ,*
7
\
/
"
- 03
S^N^Q^Q
' 5 (
3$
/+ +
L, C ,*
/
$ #$
1
* 3.
- )-?% + =
1
/
X^N^Q^Q
$3
"
)
5
7 /^9
@
@
- 9
9#$
3
@) $
Date :1 /1/2010
.%
.%
^D
3
^E
Page No: 28 of 42
CAM-422-QM-01
@ )- 5 ) @
- 5
$F< +
7 2
@
+ G3
' + D
) +
;'
2 ,*
2+
.%
$%-' + 0
9<- 9
1 + "%
+3
@# $
32
*
'
"
0
9 #$
*'
Date :1 /1/2010
$
1
F<
^;
4 " D Z
7
. ) R N^ Q P
#$ 3,
^H
[ 2%' ^
' 5 (
@5 ' ,*
+ "% # $ ,
1 +
\ + "
7
@G
@
) ,
h /+ +
4 "
,* ^
"
GA
.% 8A
^J
. ) 8A
^`
Page No: 29 of 42
+++++++++++
CAM-422-QM-01
Date: 1/1/2010
!"
>'
Page No30 of 42
C ] 4 5 @ \ -#
+++++++++++
CAM-422-QM-01
; Management Representative
G"
9 =/ *A 1
/
@G
-[ 2
7
*
"
&
` A
$ > 29 $%-9 ;9 A 9
- [ 2
,*
$
2
(CAM-553-PD-01)
;Management Review
5
' =3 +
1
- ,*
1
$
$
+
#$
[
/
#$
> 2'
%I , I =5@5@
32
32
< +++
- =3
/
Date: 1/1/2010
N5@
1
-0 $
@RCAM-560-PD-01)
:5@5@
4 "
; Internal Communication ++ 2
5
< ++
+ A
;< G 3.
<* +
.?3
Page No31 of 42
+++++++++++
CAM-422-QM-01
"
7
,
)
!
0 " # /
Date: 1/1/2010
Page No32 of 42
+++++++++++
CAM-422-QM-01
++
H<& :
- <& 3
@# $
@ )- 7
"
#$
/
,
@
@) ;
5 '
G3
-0 $
3 * +
<
2 >
5N
Provision of Resources
+ "% # $
-0 $
^N
!) '
=/
45N
* ^S
7 3+3 3
+-
^X
* ^O
++
Human Resources
:5N
/
< - =3 )
F 3 5 9 D 3 9 F <. :# $ 3 + 3
+ "%
+ "% # $
"
(CAM-600-PR-01)
@ )3
,* 32
5 . 5
- ,*
(
@
*
5 .
9<- + "
)
H<& *
@ <-
Date: 1/1/2010
L * :5:5N
L, C + A D
$%-'
+ "% # $
3
[ 2%'
!
$%-'
)
K
K
3 *
^E
Page No33 of 42
+++++++++++
CAM-422-QM-01
&
- ,* ) &9
&(
) 7 2
P +3 3D
$%-' < - D 3 ? 3 .
3
7 2
$ R
=3 + 3
. +9 + A ^
#$3
@@@@@
&9 0
,* &
2 <-
'(CAM-424-PD-01)
++ ' =5N
Infrastructure
!) 9
3
+. 9 ,- +
#$
/+
8"
-7
2+ #$3
#$
7
.%
1 + "%
- "
-.
@,
+++
Work Environment
$%-'
$ #$
32
+. ' ]
"
"
L, C
@
$
$ +. ' ]
,* -)
)-
32
@# $
+. ]
?5N
#$
]
32
*
++
/ <2?
/ . <- ,
!
^N
+. 9 ]
)
* -^S
"
* ^X
@ * .
+
@
2+
,*
@
@) J 3
Date: 1/1/2010
- =3
5A 1
"
* ^Q
!
"
^O
* ^c
* - =3
^d
Page No34 of 42
+++++++++++
CAM-422-QM-01
*23 4 2
Date: 1/1/2010
7
,
( 5 1
Page No35 of 42
+++++++++++
CAM-422-QM-01
% +++ 2 -
Z++++
$ #$
"
,* 5
2 -
3$
#$
+ A
" "2
3$
&< - =3 # $
(CAM-821-PD-01)
&
7 2 > 29
.?
(CAM-500-PR-01)
)3
1
&
% ;9
--
3$
1 4 -
$ )
)3
A
#$
"
$ =
<3
3$
^N
!) '
1 + "%3 !.
3$
95
-0$
^S
$
- , ++++
Purchasing %
$%-9
3$
1 $
@# $
#$
:5O
$ 7 2
Design& Development
0 - $
45O
3 < - $ $2
5O
=5O
BBBBBB Z
+++++
?5O
^N
2 + #$
1 + "%
@ (CAM-740-PD-01)
=
4 "
!
$3
1 + "%3 !.
772
> <+
=*
+ =3
2 +
#$
&
) $
+ R
Date: 1/1/2010
=
=
1
-
7 7 2 P !.
^S
3$
1 5 (
#$
Page No36 of 42
+++++++++++
CAM-422-QM-01
3$
1 + "%3 !.
3
1 +
-
=3 )
+3
)-
^X
9 =3 )
=*
Services Provision %
.
$
<-
,* 5
3$
#$
3$ 3
3 ) 3
2 H<&
2<- 7 2
2 H<&
,*
[ "7 2 + 0
<-
'
+. G- < - >
@ 3
# A
)
@
. [ 2
R 3
*
;9 <
# A
/ 2a
2 )
7 2
3
3
G-* # $
&!
+.
)-
)* .
,
2
3
^S
+. G-
+ > .% 9
[ 2
3$ P
]
.3
^X
1 $
. 7 2
@
^N
BBBBBB7 2
9 *
95
3
<-
. 7 2
7 2
2 ) ;9 +
$ ;' )3- +.
)
$%-'
@5O
@ )- 0
3
2 -+
)-
# A
3 =3
^O
3 =
N5O
6devices
#$
Date: 1/1/2010
-0$
BBBBBB Z
Page No37 of 42
+++++++++++
CAM-422-QM-01
7 -58
Date: 1/1/2010
7
,
958 :
)
!
5P
Page No38 of 42
+++++++++++
CAM-422-QM-01
++++++
+++
$ ++++
5P
F <.
F3 +
@# $
-5 .
-+
"
H<) 5 9 4
,* 2
5 ';
%(
3 = / )3
2+ 5
)33
;Customer satisfaction L.
>
$ 5
5A
>
0 -
- 3 =" 7
,* D -
,"
9] ,
R )%9
++ #
:5P
L ++++&
45:5P
.P ;
. (CAM-800-PR-01)
1 <2
5A
" 7 / = / )3
#$
,* K" - I
3
5
5A
@ 7 ;9
;Internal Audit
5
3 =3
32
- +9 +
+++++++ 2
<- #$
< ) *'
&
"
D) *' K
%
-
Date: 1/1/2010
+ A
3$
3 32
"
$ ^9
0$ ^D
) *' '
'
< %
Issue No. (02)
:5:5P
.?3 (CAM-822-PD-01)
G3
%L
"
#'
I
%I
)2B
,
8
Page No39 of 42
+++++++++++
CAM-422-QM-01
$ )" 9 3 * 4
3 *+
,* ) % -
)A
) $$2
)
R
'
$$2
K" - 0
/
1 5 (
5 '
3 *
,* D - ,"
"
P
=3
9,
5
@
,3
&?
2 =3
@# $ 3
.
#$
H<&
32
$
2
- ]
- ,*
9 %
4 "
%/
++++ #
?5:5P
^9
0 -
+ A
*.
3
^D
$ =3 ;
' 0% 2
, "
7 2 5 '
1
#$
7 2
"
5 9
2 [ "7 2
3$
/ .
2 $ #
=5:5P
3
7/
3 ) 3
@
++++ #
)- .
"
$ #
- 3
2 ]
=5P
(CAM-830-PD-01) BBBB
+ A
. )
3
.
" 7 / )33
"
+\*
- ,* ) $
@# $
Date: 1/1/2010
3 *
- ,*
?5P
.<
&
"
>
$ ^N
+
[
,
*
Page No40 of 42
+++++++++++
CAM-422-QM-01
D.
0 -
1 >
@# $
$%-?
" =3 K" - I
32
#$
.<
- 0 $ +
&
- 3 * ,*
!1 (CAM-852-PD-01)
- =3
"
"
@$ %- 9 3
"
+
V 0
,
5
4 -J
7
-
+++
@5P
"
#$
Date: 1/1/2010
5
3
V 0
-
%L
$ %- 9
< :5@5P
/0 $ #$
.
:preventive Action + #
- (CAM-852-PD-01)
K" - )* &9
@> 29
^S
45@5P
=3
:Corrective Action +
32
.%
Improvement
2 +
;Continual Improvement
%L
< =5@5P
/0 $ #$
2 ,*
Page No41 of 42
+++++++++++
CAM-422-QM-01
Z
ISO 9001:2005
# ]4\ -# Z
3 4
CAM-422-QM-01
CAM-423-PD-01
0"
CAM-424-PD-01
Item no.5
CAM-500-PR-01
CAM-530-DC-01
CAM-541-DC-01
#$3
CAM-553-PD-01
32
CAM-560-PD-01
Item no.6
CAM-600-PR-01
CAM-740-PD-01
CAM-751-PR-01
,3
CAM-751-PR-02
,*
CAM-751-PR-03
CAM-751-PR-04
CAM-751-PR-06
CAM-751-PR-07
E 2
/ NT
/ NN
3
NS
NX
NO
NQ
$%-'
Nc
%1
Nd
NY
NU
ST
,
*
%1
!.
D .
*
CAM-800-PR-01
CAM-821-PD-01
3
5
CAM-822-PD-01
5A
/ SN
/ SS
$%-9
/ SX
/ SO
1 5
/ SQ
32
CAM-824-PD-01
CAM-852-PD-01
Date: 1/1/2010
"
- ]
5 . 5
8-
+ * 3
CAM-751-PR-08
+ *
CAM-751-PR-05
CAM-830-PD-01
/ 3
CAM-622-PD-01
Item no .8
&9
Page No42 of 42