KHAI SENG PLASTIC INDUSTRIES SDN. BHD.

(645600-V)
DOCUMENT : QUALITY MANUAL APPENDIX III : CROSS REFERENCE DOCUMENTATION & RESPONSIBILITY TABLE

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ISO CLAUSE
4

ISO PARA

DESCRIPTION OF CONTENTS
S

DEPARTMENT/ PROCESS
P S H A P Q C M N

CROSS REFERENCE DOCUMENTS

QUALITY MANUAL APP II ALL ALL SEC 3 SEC 3 SEC 3 SEC 3 SEC 3 SEC 3 APP I, REFER TO JD APP I, REFER TO JD SEC 3 SEC 3 SOP ALL 001 002 006 003 003 003 003 QUALITY PLAN ALL -

4.1 4.2 4.2.1 4.2.2 4.2.3 4.2.4 5 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

QUALITY MANAGEMENT SYSTEM General Requirements Documentation Requirements General Quality Manual Control of Documents Control of Records MANAGEMENT RESPONSIBILITY Management Commitment Customer Focus Quality Policy 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

KHAI SENG PLASTIC INDUSTRIES SDN. BHD. (645600-V)

DOCUMENT : QUALITY MANUAL APPENDIX III : CROSS REFERENCE DOCUMENTATION & RESPONSIBILITY TABLE
ISO CLAUSE 6 6.1 6.2 6.2.1 6.2.2 6.3 6.4 7 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 ISO PARA DESCRIPTION OF CONTENTS DEPARTMENT/ PROCESS S P H P Q M S A C N

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CROSS REFERENCE DOCUMENTS QUALITY MANUAL SEC 6 SEC 6 SEC 6 SEC 9 ALL SEC 4 SEC 4 SEC 4 SEC 4 SOP QUALITY PLAN ALL -

RESOURCE MANAGEMENT Provision of Resources Human Resources General Competence, Training & Awareness Infrastructure Work Environment PRODUCT REALIZATION Planning of Product Realization Customer related Processes Determination of requirements related to the product Review of requirements related to the product Customer Communication Design and Development 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

Not Applicable (NA)

NA

NA

NA

KHAI SENG PLASTIC INDUSTRIES SDN. BHD. (645600-V)

DOCUMENT : QUALITY MANUAL APPENDIX III : CROSS REFERENCE DOCUMENTATION & RESPONSIBILITY TABLE
ISO CLAUSE ISO PARA DESCRIPTION OF CONTENTS DEPARTMENT/ PROCESS S P H P Q M S A C N

DOC. NO. REV. NO. EFF. DATE PAGE NO.

KSPI-QM 0 18/04/2009 3 OF 3

CROSS REFERENCE DOCUMENTS QUALITY MANUAL SEC 5 SEC 5 SEC 5 SEC 7 & 8 SEC 7 SEC 7 SOP QUALITY PLAN -

7.4 7.4.1 7.4.2 7.4.3 7.5 7.5.1 7.5.2

Purchasing Purchasing Process Purchasing Information Verification of Purchased Product Production and Service Provision Control of Production and Service Provision

Validation of Processes for Production and Service NA NA NA Provision 7.5.3 Identification and Traceability SEC 7 7.5.4 Customer Property SEC 4 & 7 ALL 7.5.5 Preservation of Product SEC 5 7.6 Control of Monitoring and Measuring Equipment SEC 8 8 MEASUREMENT, ANALYSIS AND IMPROVEMENT 8.1 General 8.2 Monitoring and Measurement 8.2.1 Customer Satisfaction SEC 4 003 8.2.2 Internal Audit 005 8.2.3 Monitoring and Measurement of Processes ALL 8.2.4 Monitoring and Measurement of Product SEC 7 & 8 ALL 8.3 Control of Non Conforming Product 004 8.4 Analysis Of Data 003 8.5 Improvement 006 8.5.1 Continual Improvement 006 8.5.2 Corrective Action 006 8.5.3 Preventive Action 006 S=Sale process, HA= Human Resource , PS=Purchasing & Store process, Administration process, P=Production QC=Quality Control, MN=Maintenance