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Quality Manual

FO-2015-0

0.1

TABLE OF CONTENTS AND


REVISION STATUS

Section : 0.1

Date : 05th Sept. 2013


Page: 1 of 3

Prepared by : Quality Management Reps.

Approved by : President Director / CEO.

Signature

Signature

: Dedy Kurniadi

Section

Title

: Paul Iman Parasi Pandjaitan


Revision

0.1
0.2
0.3

Table of Contents & Revision Status


Distribution
Introduction

2
2

1.0
1.1
1.2

Scope
General
Application and Exclusion

2
2
2

2.0

Normative References

3.0

Terms and Definitions

4.0
4.1
4.1.1
4.2
4.2.1
4.2.2
4.2.3
4.2.4

Quality Management System


General Requirements
Outsourced Processes and/or Services
Documentation Requirements
General
Quality System Manual
Control of Documents
Control of Records

2
2
2

5.0
5.1
5.2
5.3
5.4
5.4.1
5.4.2
5.5
5.5.1
5.5.2
5.5.3
5.6
5.6.1
5.6.2
5.6.3

Management Responsibility
Management Commitment
Customer focus
Quality Policy
Quality Planning
Quality Objectives
Quality Management System Planning
Responsibility, Authority and Communication
Responsibility and Authority
Management Representative
Internal Communication
Management Review
General
Review Input
Review Output

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

6.0
6.1
6.2
6.2.1

Resource Management
Provision of resources
Human Resources
General

2
2
2
2

2
2
2
2

Quality Manual
FO-2015-0

0.1

TABLE OF CONTENTS AND


REVISION STATUS

Section : 0.1

Date : 05th Sept. 2013


Page: 2 of 3

Prepared by : Quality Management Reps.

Approved by : President Director / CEO.

Signature

Signature

: Dedy Kurniadi

: Paul Iman Parasi Pandjaitan

6.2.2
6.3
6.4

Competence, Awareness and Training


Infrastructure
Work Environment

2
2
2

7.0
7.1
7.2
7.2.1
7.2.2
7.2.3
7.3
7.3.1
7.3.2
7.3.3
7.3.4
7.3.5
7.3.6
7.3.7
7.4
7.4.1
7.4.2
7.4.3
7.5
7.5.1
7.5.2
7.5.3
7.5.4
7.5.5
7.6

Product Realization
Planning of Realization Processes
Customer Related Processes
Determination of Requirements Related to the Product
Review of Requirements Related to the Product
Customer Communication
Design Control
Design and Development Planning
Design and Development Inputs
Design and Development Outputs
Design and Development Review
Design and Development Verification
Design and Development Validation
Control of Design and Development Changes
Purchasing
Purchasing Process
Purchasing Information
Verification of Purchased Product
Production & Services Provision
Control of Production and Service Provision
Validation of Processes for Production and Service Provision
Identification and Traceability
Customer Property
Preservation of Product
Control of Monitoring and Measuring Devices

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

8.0
8.1
8.2
8.2.1
8.2.2
8.2.3
8.2.4
8.3
8.4
8.5
8.5.1
8.5.2
8.5.3

Measurement, Analysis and Improvement


General
Monitoring and Measurement
Customer Satisfaction
Internal Audit
Monitoring and Measurement of Processes
Monitoring and Measurement of Product
Control of Nonconforming Product
Analysis of Data
Improvement
Continual Improvement
Corrective Action
Preventive Action

2
2
2
2
2
2
2
2
2
2
2
2
2

Quality Manual
FO-2015-0

0.1

TABLE OF CONTENTS AND


REVISION STATUS

Section : 0.1

Date : 05th Sept. 2013


Page: 3 of 3

Prepared by : Quality Management Reps.

Approved by : President Director / CEO.

Signature

Signature

: Dedy Kurniadi

: Paul Iman Parasi Pandjaitan

ANNEX A Index of Operating Procedures


ANNEX B QMS Planning Flow Chart
ANNEX C Organizational Strukture of PT. Pipa Mas Putih

Rev. 2
Rev. 2
Rev. 2

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