Using this Manual for your QA System Premier Level Document
To tell your management what you want and give to your customers to show you mean quality in product and service
The quality manual is your own statement as to how serious you are about the quality of your products, processes, and services. It details the scope of your quality management system and as such complies with clause 4.0 and directs your own staff to the relative administrative procedures required for compliance with the requirements of this standard.
Add to BasketProvides a host and means by which to publish and promote your quality policy
Enables you to show prospective customers what your quality policy and practices are.
Clearly defines the scope of your quality management system
Directs staff to the documented procedures which gives direction and advice
Contains 30 policy statements on what your intentions are.
Explains the company structure and its executive.
Sets down the foundation for the Quality Management System
Lists the documents and records which you need to be effective
The contents of the quality policy manual are
00 Quality Policy Mission Statement
1.0 Organization roles, responsibilities and authorities.
2.0 Quality management system and its processes
3.0 Leadership and commitment
4.0 Organization, responsibility and authority
5.0 Quality management system planning and changes
6.0 Risks and opportunities
7.0 Quality objectives
8.0 Support and resources
9.0 People and human resources
10.0 Infrastructure and environment for the operation of processes
11.0 Organizational knowledge
12.0 Competence, awareness and communication
13.0 Documented information
14.0 Operation planning and control
15.0 Determination of requirements for products and services
16.0 Design and development of products and services
17.0 Control of externally provided products and services
18.0 Production and service provision
19.0 Identification and traceability
20.0 Preservation and external providers property
21.0 Post-delivery activities
22.0 Control of changes
23.0 Release of products and services
24.0 Control of nonconforming process outputs, products and services
25.0 Performance evaluation
26.0 Customer satisfaction
27.0 Analysis and evaluation
28.0 Internal audit
29.0 Management review
30.0 Improvement
| Name | Value |
|---|---|
| Pages | 23 |
| Type | Policy Manual |
| Doctype | Microsoft Edge PDF Document (.pdf) |
| Size | 940 KB (962,580 bytes) |
| Date/Time | 24 April 2016, 16:28:30 |
| Configuration | ISO9001:2015 QAP Issue 2 Revision A |
| Replace/Superseded | Replaces ISO9001:2015 QAP Issue 1 Revision A |