Qualified Contractor Management System

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "Qualified Contractor Management System"

Transcription

1 FCIA Education Program Quality Module UL Qualified Contractor Firm Candidates Management System & Audit Preparation Education FCIA July 8, 2007; November 2007; March 2008

2 FCIA Management System Education & Suggested Approaches Bill McHugh, FCIA UL Support Betsy Titus, UL Business Development Manager Gary Knef, UL Field Services Mgr.

3 Management System Education 10 Sections in Checklist end of Each Section

4 UL Qualified Contractor Introduction 1. Scope 2. Definitions 3. Applicable Documents 4. QFC Quality Management Components 5. Expectations DRI, Management System 6. Inspection / Audit - Methodology Helpful Tips 7. Checklist Questions (9.2.xx Requirements) 8. Conclusion 9. How to Create Value - Contractors

5 Construction Industry Quality Issues

6 Introduction Quality Management Construction Quality ENR CSI CURT W. Edwards Deming ISO 9000 for Construction

7 FCIA Firestopping Industry Initiatives - DIIM Designed culus/opl/whi/fm Tested and Listed Systems Installed FCIA Member FM 4991 / UL Qualified Contractors Inspected ASTM E 2174 & ASTM E 2393 Inspection Maintained FCIA Member, FM / UL Contractor = Effective Firestopping for Compartmentation

8 Firestopping Industry Installation Methods All Trades He/She who pokes hole, fills hole Multiple Contracts Specialty Firestop Contractors, Subs, GC/O Single Source Specialty Firestopping Contractor Qualifications??

9 Design, manufacture, marketing, service, testing all go on forever in a cycle.. W. Edwards Deming, Quality Expert & Author Contractor Qualification & Independent Inspection The Firestopping Quality Process

10 Why UL Qualified Contractors? Quality Control Process Quantifiable Qualification Firestop Systems Planning Reduces field conflicts Reduced Installed Costs Penetrations; Joints, Edge of Slab Conditions Reduces 3 rd Party Inspection Contractor Audit Cost Minimal

11 The Quality Management System - ISO 9000/2000 Reflects Firm operations Customer / A-E Specification Requirements» AHJ / Regulatory Requirements Documented Systems Demonstrated Knowledge Systems Selection & Installation UL QFC Program & Checklist

12 The Quality Management System Based on ISO 9000/2000 Reflects Firm operations Common Sense Documentation Procedures Policies

13 The Quality Management System Why? MS Document Amount reflects your Organization Structure & Operations Company Philosophy

14 Effective Management System Benefits Non Conformances & Corrective Action Improves Operations Errors reduced Systematic Process Management Fire & Life Safety - Systems, not Stuff Firestopping, Done Right

15 UL Qualified Contractor Program Parts DRI Designated Responsible Individual Quality Management System Audit NOTE: UL QFC Program is NOT: Project Site Inspection Project Site Approval

16 UL Qualified Contractor Quality Management System Audit of Processes Properly Defined Adequately Documented - Written Effectively Implemented - Repeatability

17 1. Scope UL QFC Program Scope Management System UL Listed Systems UL Engineering Judgments Contractor Quality Manual Documented Procedures (3 req d) Records

18 2. Definitions - Sample AHJ Authority Having Jurisdiction Certificate Awarded UL QFC Firm 1 CEU = 10 Hours participation Contingency Plan DRI Corrective Action Non-Conformance Resolution Designated Responsible Individual (DRI) Contractor Designated, Meets UL requirements

19 2. Definitions - Sample MANAGEMENT SYSTEM (MS) Management systems to direct and control an organization with regard to quality MS Manual Includes Organizational structure Responsibilities Procedures Processes Resources

20 2. Definitions - Sample Nonconformity A nonconformance may be either: (A) a non-fulfillment of specified requirements: =As defined in - A contract - Reference Standard - Company MS Manual - Procedures - Work Instructions - UL Program requirements = Includes any issue identified & documented by the UL Auditor during the audit process = Reflects deviation from Program Requirements. (B) a condition adverse to quality.

21 2. Definitions Sample Nonconformities 2 categories: 1-Minor: A nonconformance that judgment and experience indicates is not likely to: result in the failure of the MS, or reduce its ability to assure controlled processes, or result in the probable installation of nonconforming firestop systems.

22 2. Definitions Sample Nonconformities: 2-Major The absence or total breakdown of a Quality Assurance Program element required to meet firestop design requirements. A number of minor nonconformities against one requirement combined can represent a total breakdown of the system and be considered a major nonconformance.

23 2. Definitions Sample Nonconformities: 2-Major These include any - nonconformance that would result in the probable installation of nonconforming Firestop Systems. - nonconformance that presents a potential safety risk - nonconformance that judgment and experience indicate: - Result in MS Program failure - Reduce controlled processes and products.

24 3. Applicable Documents UL QFC Program Requirements UL QFC Management System Checklist FCIA Manual of Practice

25 4. UL Qualified Firestop Contractor Program Tools UL Checklist Purpose Tool for MS Development Auditor Questions Self Audits Program Requirement Governing Document DRI - Designated Responsible Individual FCIA Manual of Practice

26 5.0 UL QFC Management System Manual Firm s Management Procedures Descriptions Interaction Comply with SHALL s

27 5.0 UL QFC Management System Manual SHALL = Must SHOULD = Recommended Approach

28 5.0 UL QFC Management System Manual Comply with SHALL s 2 points Management System Manual Address the 10 Elements Reflect YOUR structure & operation Comply with UL QFC Program Requirements SIMPLE, POINTED, EFFICIENT 3 Documented Procedures: Control of Non Conformances Corrective / Preventive Action Documentation & Recordkeeping

29 5.2 Documented Procedures & Records Demonstrated Knowledge & Responsibility Management System implemented and effective Compliance to UL QFC Requirements Records Completed per firm procedures or process Provides evidence of QMS implementation & compliance

30 5.1 UL QFC Management System Manual Demonstrated Knowledge DRI Designated Responsible Individual DRI Exam FCIA MOP / SIG-SAFT UL Directories System Selection

31 5.2 UL QFC MS Manual Ten Elements A. Construction Documents Requirements and Review B. Procurement of Materials C. Storage, Handling, Packaging, Preservation and Delivery D. Installation, Application and Field Quality Assurance Procedures E. Inspection, Testing and Calibration F. Control of Nonconforming Product G. Training and Qualification of Staff H. Corrective/Preventive Action I. Management System Monitoring and Improvement J. Documentation and Record Keeping

32 6.0 Inspection (Audit) Method, Outline Contractor Firm Tour Overview Inspection Instructions Questions Records Review Field Assessment Summary

33 7.0 Checklist Questions 7.1 Management System Manual MS Manual Documented? Scope of MS Manual Exclusions from UL Firestop Program Other Firm Operations NOT AUDITED Pipe Covering Insulation Attic Insulation Sealant & Waterproofing

34 8.1 Pre-Initial Audit Readiness Review Contractor Submits Quality Manual Are you ready? UL Auditor Tool Initial Interview with Contractor OPEN PAGE 6 Checklist

35 8.1 Pre-Initial Audit Readiness Review 1. Current UL QFC DRI 2. One Project that Complies w/requirements 3. Procedures Non Conforming, Corrective Action, Recordkeeping 4. Sufficient records of MS Activities 5. Demonstrated procedure for corrective actions 6. Performed one mock review

36 Policies 10 Elements - Management System Procedures 3 Procedures REQUIRED Corrective Action, Documented MS, Non Conformance Roles, Responsibilities, Process Steps Documented Undocumented Repeatable, Understood Instructions OPTIONAL Database, purchasing management, recordkeeping for focus on process step Forms RECORDS

37 Policies 10 Elements - Management System Procedures 3 Procedures REQUIRED Written by those directly involved.

38 9.0 Checklist Details Controlled and Defined Processes Procedures - YOURS Written - Documented (3 UL Required) Undocumented - Company culture / standards Documentation Document Defines Requirement Form Checklist UL Directory, Specification Record Provides evidence Completed Forms Project As Built Files

39 9.2.1 Construction Document Requirements & Review Procedures - Firm assigns qualified personnel to: Review Construction Documents Understand Scope of Work Project Review Select UL Firestop Systems Office / Field Communication to field & back Identify, resolve and record differences Communicate resolutions in field to project files Focus on As Builts RECORDS

40 9.2.1 Construction Document Requirements & Review Contract Review ABF Contractor Firm Procedures Reviews construction documents for projects awarded firm. Select Firestop Systems - meet construction documents and field requirements. May allow systems selection at office, field crew. Keeps records of contracts and amendments Record systems installed in the field (not ALL construction documents...plans/specs.) Installed firestop systems, non-conforming systems

41 9.2.2 Procurement of Materials Describe Defined Purchasing Processes Evaluate Supplier Ability Selection of Suppliers Evaluation of Suppliers Re-Evaluation of Suppliers Supplier Communication Product meets requirements Material Purchase Records verifies above Documented Procedure Optional Firm Process Understanding REQUIRED

42 9.2.2 Procurement of Materials Describe Defined Purchasing Processes Purchase Order System - OPTIONAL Record of Product Purchased for Project meeting requirements REQUIRED Got what you asked for from supplier Who is responsible for verification? What is record of verification of receipt? Project Bill of Materials of materials purchased meets specified requirements

43 9.2.2 Procurement of Materials Defined Purchasing Process Material Purchase Records for each project Should include this Manufacturer Supplier Product name & type Approval Agency label Quantity Verify what shipped, was received & ordered Incoming Material Inspection Shipping Receiving ticket / match to invoice initials = proof

44 9.2.2 Procurement of Materials Purchasing Process Review of: Suppliers MFR., Distributor, etc. Frequency stated in manual How do you verify? Supplier Files PO s, Reviews

45 9.2.3 Shall establish a process for Storage, Handling, Preservation, Delivery Prevent Misuse Contamination Damage Deterioration Storage Conditions & Shelf Life Control Warehouse - Jobsite

46 9.2.3 Storage, Handling, Packaging, Preservation, Delivery Process Temperature, Weather Exposure? Labeling rely on manufacturer Storage store in temperature controlled area to meet manufacturer specs Handling handle to not damage Packaging firm uses original containers only Preservation store covered Delivery deliver to prevent damage

47 9.2.4 Installation, Application, Field QAP Define Processes Plan & Carry Out Controlled Condition proof sources Defined Process UL Systems installation Product Information Manufacturer specific Data Sheets, Guides, Work Instructions Manufacturer Data Sheets & Work Orders Suitable Equipment Guns, Spray, Measuring Manufacturer Recommendations Process & Product Measurement Thickness

48 9.2.4 Installation, Application, Field QAP Processes Plan & Carry Out Controlled Conditions Continued Installation Environment Conditions to guidelines Temperature, humidity suitable? Verify to data sheets Surface Conditions Clean, dry, as recommended by Manufacturer / FCIA Manual of Practice Protection during curing GC provides heat Patching methods conform to UL System Patching procedure

49 9.2.4 Installation, Application, Field QAP Processes Plan & Carry Out Controlled Conditions Continued Non-Conformance Controls Traceability FCIA MOP Procedures Field Testing Records

50 9.2.4 Installation, Application, Field QAP Processes Plan & Carry Out Installation Personnel Responsibilities Non-Conformances Detection Corrective Action Official Field Test Record by Contractor Ongoing Inspection Some Inspections may not be recorded Record of Official Inspection Resolution of non-conformances

51 9.2.5 Inspection, Testing & Calibration Equipment Calibration Adjustment Identified Calibration Protected from Damage Installation Conforms to Systems Selected

52 9.2.5 Inspection, Testing & Calibration Equipment Monitoring & Measuring Devices Hand Measuring Devices Tapes, Rulers Validate Fit for Use through Observation Record of validation» Contractor decides frequency Non Conformance Discovery Validate prior measurements

53 9.2.5 Inspection, Testing & Calibration Field Inspections / Tests Inspection Reports (if in place) E 2174 & E 2393 Reports provided by others Independent Inspection Contractor Firm Inspection of own work Records Inspection Record of Field Test & Repairs Corrective Actions

54 9.2.5 Inspection, Testing & Calibration Contractor Field Inspections / Tests Systems Thinking Pipe Insulation thickness, type Sleeves Type Annular space sizes Joint width

55 9.2.5 Inspection, Testing & Calibration Field Inspections / Tests Scope of Work Compare to Systems Verify.

56 Control of Non-Conforming Materials & Systems *Requires Documented Procedure that defines the controls, related responsibilities, and authorities to deal with Non Conforming.and could include CORRECTIVE ACTION Identify Cause? PAINT ORANGE, XX,? Document Evaluate Segregation if possible Disposition scrap, return to supplier? Corrective Action

57 Control of Non-Conforming Materials & Systems CORRECTIVE ACTION Suggested Procedure - describe who & what Disposition - Return to supplier (for Credit) Identify & don t mix up!! Prevent Use Communicate to suppliers Employee Training Understand Expired Material Dates Repair & Re-inspection of systems

58 9.2.6 Control of Non-Conforming Materials and Systems Records Shall be Maintained Nonconformance Nature What was wrong? Actions - What was done? Who is authorized to make disposition?

59 9.2.6 Control of Non-Conforming Materials and Systems Corrective Action, Verification Re-verification corrected system to match listing performed repair as recommended by manufacturer.

60 9.2.6 Control of Non-Conforming Materials, Installations and Systems Control after delivery - completion Suggestion.Procedure for recall AHJ & concerned party notification

61 9.2.7 Staff Training & Qualification Personnel performing Material Selection, Installation, Inspection, Testing shall be competent Maintain Training, Qualification, Effectiveness Records - ESTE DRI, key personnel - Skill & Knowledge Education Skills Training Experience

62 5.8 Staff Training & Qualification DRI on Staff Pass Test DRI CEU s Contingency Plan DRI Loss Field Personnel Installers, inspection & repair crews Competency Verification Records of Staff Education, Training, Competency Evaluations, Training Effectiveness

63 9.2.7 Staff Training & Qualification Records of Staff Education, Training Person s Individual File/record Competency Evaluations Demonstrated Proficiency DRI, other exams Evaluation by contractor firm Contractor decides if staff needs qualification Training Effectiveness Evaluation by contractor of their own program Current, effective, deliver results. Variances by project results Management review

64 9.2.8 Corrective Action Overall MS Program Non Conforming *Requires documented Procedure defining steps for: Reviewing Nonconformities (including purchased material, installations and customer complaints). Determining the causes of Nonconformities. Determining and implementing the actions needed to correct the nonconformity and prevent recurrence. Recording the results of actions taken. Reviewing the effectiveness of actions taken.

65 9.2.8 Corrective Action Nonconformance Policies Reviewing Nonconformities Complaint, what happened Determine Cause investigate Determine / Implement Action Prevent recurrence Correct nonconformance Record & maintain results

66 9.2.8 Corrective Action Records Record & maintain results Project Focused Project Manager Corrective Action File Global Identify, Cause, Implement, Effective Cumulative File Common Chronic Problems Review action effectiveness yearly, monthly, weekly Your choice However, another record

67 9.2.9 Management System Monitoring & Improvement Measures Commitment to Program DRI Audit Procedure DRI Audit of Processes Management Review Planned Intervals (Your choice)

68 9.2.9 Management System Monitoring & Improvement Review Management System Suitability Management Objectives Customer / UL Feedback Inspection Results DRI Audits Status of Corrective Actions Staff Competencies Improvement recommendations Resources Records Results of DRI Audits, Mgt. reviews?

69 Documentation and Record Keeping - Quality Manual Procedures / Work Instructions / Visual Aids Drawing, Specifications & Installation Instructions Records Review / Approval / Distribution and Revision Control

70 Documentation and Record Keeping *Requires Documented Procedure that defines the controls for: Approval of Documents? Review and updates to documents? Revision identification & control? Availability? External Document Control? Obsolete document control? Control of Records?

71 Documentation and Record Keeping *Requires Documented Procedure that defines the controls for: Approval of Documents If created or revised, must be approved by (firm designee) prior to issue. Review and updates to documents? Revision identification & control? Availability To whom? External Document Control UL Books, Manufacturer instructions, Drawings from Architects, issued by other organizations for use. Are you up to date? NOT TYPICALLY RECORDS Obsolete document control? Control of Records Project File, Life Safety Drawings

72 Documentation and Record Keeping Control of Records - General Identification? Protection? Retention? Retrieval? Disposition?

73 Documentation and Record Keeping Control of Records The system shall ensure: Identification, Storage, Protection, Retrieval, Retention, Disposition, Employee Responsibilities for the control of records should be defined. Operational Records: Job files - Construction Documents, submittal systems, Specs, as built, inspection records, purchase orders, purchase order changes, contract revisions, engineering judgements. 7 years, or as required by code, regulations

74 5.11 Documentation and Record Keeping Required Records Construction Documents Contracts and Amendments Incoming material inspection Installation inspection & test records Equipment records including calibrations Complaints & corrective actions Non-conforming material records Staff Education, training, evaluations, training effectiveness DRI audit records Management review records

75 UL Firestop Contractor QMS Audit Summary Necessary Conclusions for Auditor / Contractor : 1. Was the system found to be established, documented, implemented and maintained in accordance with the requirements specified in program requirements? 2. Was it determined that the organization identified the criteria and methods needed to ensure the effective operation and control of the processes within the system? 3. Was it determined that the organization ensured the availability of resources and information to support the operation and monitoring of the processes within the system? 4. Was it determined that the organization identified, carried out, monitored and improved the necessary controls to ensure the effectiveness of processes in achieving requirements? 5. Was it determined that the organization complies with UL requirements and has systems in place to ensure continued compliance with UL requirements?

76 UL Firestop Contractor QMS Audit Summary Necessary Conclusions: 1. Was the system found to be 1. Established 2. Documented 3. Implemented and maintained in accordance with the requirements specified in program requirements?

77 UL Firestop Contractor QMS Audit Summary Necessary Conclusions: 2 Was it determined that the organization identified the criteria and methods needed to ensure the effective operation and control of the processes within the system?

78 UL Firestop Contractor QMS Audit Summary Necessary Conclusions: 3. Was it determined that the organization ensured the availability of resources and information to support the operation and monitoring of the processes within the system?

79 UL Firestop Contractor QMS Audit Summary Necessary Conclusions: 4. Was it determined that the organization identified, carried out, monitored and improved the necessary controls to ensure the effectiveness of processes in achieving requirements?

80 UL Firestop Contractor QMS Audit Summary Necessary Conclusions: 5. Was it determined that the organization complies with UL requirements and has systems in place to ensure continued compliance with UL requirements?

81 UL Firestop Contractor QMS Audit Summary UL Audit Results 1. Qualified 2. Qualified with Minor Non Conformances to resolve in 30 days 1. Not Qualified

82 The Quality Management System Why? Makes you a better firm Separate your firm from others MS Document Reflects your Organization Structure & Operations Company Philosophy

83 Effective Management System Benefits Non Conformances & Corrective Action = Improves Operations Errors reduced Systematic Process Management Fire & Life Safety - Systems, not Stuff Firestopping, Done Right

84 FCIA Education Program Quality Module UL Qualified Contractor Firm Candidates Management System & Audit Preparation Education FCIA July 8, 2007; November, 2007; March 2008

UL Qualified Firestop Contractor Program Management System Elements. March 13, 2013

UL Qualified Firestop Contractor Program Management System Elements. March 13, 2013 UL Qualified Firestop Contractor Program Management System Elements March 13, 2013 UL and the UL logo are trademarks of UL LLC 2013 Benefits to becoming a Qualified Firestop Contractor Independent, 3 rd

More information

UL Qualified Firestop Contractor Program Requirements April 2012

UL Qualified Firestop Contractor Program Requirements April 2012 UL Qualified Firestop Contractor Program Requirements April 2012 For more information, please contact your local UL Field Representative INTRODUCTION: In order for a firestop systems installer/contractor

More information

ISO 9001:2008 Audit Checklist

ISO 9001:2008 Audit Checklist g GE Power & Water ISO 9001:2008 Audit Checklist Organization Auditor Date Page 1 Std. 4.1 General s a. Are processes identified b. Sequence & interaction of processes determined? c. Criteria for operation

More information

QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents

QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents Chapter j 38 Self Assessment 729 QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements 1. Establishing and implementing a documented quality management system 2. Implementing a documented quality

More information

This Business Management System Manual is based on ISO 9001:2008 requirements

This Business Management System Manual is based on ISO 9001:2008 requirements Page 1 of 19 (Formerly: Quality Management System Manual) When the ISO 9001:2008 standard is identifying the Quality Manual or Quality Management System, Turbonetics is representing this requirement with

More information

Control No: QQM-02 Title: Quality Management Systems Manual Revision 10 07/08/2010 ISO 9001:2008 Page: 1 of 22

Control No: QQM-02 Title: Quality Management Systems Manual Revision 10 07/08/2010 ISO 9001:2008 Page: 1 of 22 ISO 9001:2008 Page: 1 of 22 Central Technologies has developed a Quality Management System, and the associated procedures and work instructions, to be compliant to ISO 9001:2008. Utilizing this Quality

More information

ISO 9001:2000 AUDIT CHECKLIST

ISO 9001:2000 AUDIT CHECKLIST ISO 9001:2000 AUDIT CHECKLIST No. Question Proc. Ref. Comments 4 Quality Management System 4.1 General Requirements 1 Has the organization established, documented, implemented and maintained a quality

More information

The President of Inductors Inc. is the senior executive responsible for operations.

The President of Inductors Inc. is the senior executive responsible for operations. Title: Quality Management System Manual Page: 1 of 20 INTRODUCTION Inductors Inc., founded in 1991, specializes in the distribution of inductive components, including but not limited to standard and custom

More information

Quality Manual Rev. P

Quality Manual Rev. P Contents Page 1. Organization Chart 4 2. Quality Organization 4 3. Authority and Responsibility 4 4. Quality Management System 5 4.1 General Requirements 4.2 Documentation Requirements 4.2.1 General 4.2.2

More information

ISO 9001:2000 Gap Analysis Checklist

ISO 9001:2000 Gap Analysis Checklist ISO 9001:2000 Gap Analysis Checklist Type: Assessor: ISO 9001 REQUIREMENTS STATUS ACTION/COMMENTS 4 Quality Management System 4.1 General Requirements Processes needed for the quality management system

More information

Company Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature

Company Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature Far West Technology, Inc. ISO 9001 Quality Manual Document No.: QM Revision: 0 Issue Date: 27 August 1997 Approval Signatures President/CEO Executive Vice President Vice President/CFO Change Record Rev

More information

Quality Management System Manual

Quality Management System Manual Quality Management System Manual This manual has been reviewed and approved for use by: Jack Zazulak President, Aurora Machine Limited March 07, 2011 Date - Copyright Notice - This document is the exclusive

More information

Luminus Devices, Inc Quality Management Systems Manual ISO 9001:2008

Luminus Devices, Inc Quality Management Systems Manual ISO 9001:2008 Luminus Devices, Inc Quality Management Systems Manual ISO 9001:2008 This document belongs to Luminus Devices, Inc. It cannot be reproduced without authorized authority. Area: Quality System Document Page

More information

QUALITY MANUAL ISO 9001. Quality Management System

QUALITY MANUAL ISO 9001. Quality Management System Page 1 of 20 QUALITY MANUAL ISO 9001 Quality Management System Printed copies are not controlled unless marked "CONTROLLED". Upon receipt of this document, discard all previous copies. Page 2 of 20 Approval

More information

ISO 9001 (2000) QUALITY MANAGEMENT SYSTEM ASSESSMENT REPORT SUPPLIER/ SUBCONTRACTOR

ISO 9001 (2000) QUALITY MANAGEMENT SYSTEM ASSESSMENT REPORT SUPPLIER/ SUBCONTRACTOR Page 1 of 20 ISO 9001 (2000) QUALITY MANAGEMENT SYSTEM ASSESSMENT REPORT SUPPLIER/ SUBCONTRACTOR SUPPLIER/ SUBCONTRACTOR NAME: ADDRESS: CITY AND STATE: ZIP CODE: SUPPLIER/MANUFACTURER NO PHONE: DIVISION:

More information

Self-Audit Checklist

Self-Audit Checklist Page 1 Company Name: Date of audit: Date of last audit performed: Name of person performing self-audit: Signature: Name of person responsible for quality system: Signature: Number of non-compliances: Page

More information

ISO 9001 Quality Systems Manual

ISO 9001 Quality Systems Manual ISO 9001 Quality Systems Manual Revision: D Issue Date: March 10, 2004 Introduction Micro Memory Bank, Inc. developed and implemented a Quality Management System in order to document the company s best

More information

QA Procedure Page 1 Appendix A

QA Procedure Page 1 Appendix A *Changes from the previous QASE noted by "yellow" highlight of block Evaluation Summary Company: Prepared By: Section Element Manual Audit OK Objective Evidence 2.1 Objective of Quality Assurance Program

More information

Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368

Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368 Quality Manual CBT Technology, Inc. 358 North Street Randolph, MA 02368 Issue 4 Revision 4 Note: updates are in italics Page 1 of 18 1.0 Scope and Exclusions Scope This Quality Manual contains policies

More information

Contents. Management Policy Manual SEM USA Page 2 of 12

Contents. Management Policy Manual SEM USA Page 2 of 12 SEM USA Page 2 of 12 Contents 1. The Schneider Electric Motion USA Management Policy... 3 2. PROCESS INTERACTION... 4 3. COMPANY OBJECTIVES:... 5 4. MANAGEMENT SYSTEM... 6 4.1. General Requirements...

More information

QUALITY MANAGEMENT SYSTEM Corporate

QUALITY MANAGEMENT SYSTEM Corporate Page 1 of 12 4 Quality Management System 4.1 General Requirements The Peerless Pump Quality Management System shall include: Documented statements of a quality policy and of quality objectives; A quality

More information

SUPPLIER QUALITY SYSTEM AUDIT

SUPPLIER QUALITY SYSTEM AUDIT Company Name: Date: Company Address: Quality Assurance Mgr: President: Number of employees: Is your company receptive to source inspection? List all standards the quality system is based on Web Page: Company

More information

Specialties Manufacturing. Talladega Castings & Machine Co., Inc. ISO 9001:2008. Quality Manual

Specialties Manufacturing. Talladega Castings & Machine Co., Inc. ISO 9001:2008. Quality Manual Specialties Manufacturing Talladega Castings & Machine Co., Inc. ISO 9001:2008 This document is the property of TMS and may not be reproduced, wholly, or in part, without the express consent of TMS. Rev.

More information

DNV GL Assessment Checklist ISO 9001:2015

DNV GL Assessment Checklist ISO 9001:2015 DNV GL Assessment Checklist ISO 9001:2015 Rev 0 - December 2015 4 Context of the Organization No. Question Proc. Ref. Comments 4.1 Understanding the Organization and its context 1 Has the organization

More information

RELIABLE TOOL AND MACHINE INC. / RELIABLE MACHINE & ANODIZE. Quality Manual

RELIABLE TOOL AND MACHINE INC. / RELIABLE MACHINE & ANODIZE. Quality Manual RELIABLE TOOL AND MACHINE INC. / RELIABLE MACHINE & ANODIZE Quality Manual AS9100 & ISO9001: 2000 NTI/QM/001 CONTENTS Clauses of the standard Pg. # 1. Scope 4 1.1 General 4 1.2 Permissible exclusions 4

More information

QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC.

QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC. QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC. Hattiesburg, MS Revision E 01/19/11 Revised to ISO 9001:2008 on July 9, 2009 JPM OF MISSISSIPPI, INC. MANAGEMENT QUALITY POLICY It is the goal of JPM of

More information

Surgi Manufacturing Quality Manual

Surgi Manufacturing Quality Manual Surgi Manufacturing Page 1 of 18 Approvals: QA: Eng. Mgt. : A Date: 18Aug98 1. Introduction... 4 1.1 Scope... 4 1.2 Purpose... 4 1.3 Authority... 4 1.4 Issue of the Manual... 4 1.5 Amendments... 4 1.6

More information

Quality Manual Printed copy valid for 24 hours from time of printing unless stamped CONTROLLED COPY in red. Page

Quality Manual Printed copy valid for 24 hours from time of printing unless stamped CONTROLLED COPY in red. Page Quality Manual Page 1 of 20 Change Log Document Revision Date Description of Change 15/04/09 Initial Release Page 2 of 20 1.0 Scope and Exclusions Scope This Quality Manual contains policies that have

More information

Revision Date Author Description of change. 10 07Jun13 Mark Benton Removed Admin. Manager from approval

Revision Date Author Description of change. 10 07Jun13 Mark Benton Removed Admin. Manager from approval Page 2 of 15 Document Revision History Revision Date Author Description of change 10 07Jun13 Mark Benton Removed Admin. Manager from approval 12Feb13 Mark Benton 08 01Oct12 Mark Benton 07 8/30/2012 Refer

More information

Internal Quality Management System Audit Checklist (ISO9001:2015) Q# ISO 9001:2015 Clause Audit Question Audit Evidence 4 Context of the Organization

Internal Quality Management System Audit Checklist (ISO9001:2015) Q# ISO 9001:2015 Clause Audit Question Audit Evidence 4 Context of the Organization Internal Quality Management System Audit Checklist (ISO9001:2015) Q# ISO 9001:2015 Clause Audit Question Audit Evidence 4 Context of the Organization 4.1 Understanding the organization and its context

More information

QUALITY MANAGEMENT SYSTEM (QMS) ASSESSMENT CHECKLIST

QUALITY MANAGEMENT SYSTEM (QMS) ASSESSMENT CHECKLIST 1. QUALITY MANAGEMENT SYSTEM QUALITY MANAGEMENT SYSTEM (QMS) ASSESSMENT CHECKLIST 1.1 Quality Management System General 1.1.1 Is objective evidence available to demonstrate that the MDSAP site has defined,

More information

Quality Agreement Template

Quality Agreement Template Quality Agreement Template Prepared by Dan O Leary Ombu Enterprises, LLC 3 Forest Ave. Swanzey, NH 03446 603-209-0600 This document is intended to form the basis for a Supplier Agreement. The document

More information

QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752

QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752 QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752 Section 1. REVISION STATUS Revision 01 Initial Issue 02/13/95 Revision 02 ECO No.Q-0032 05/07/96 Revision 03 ECO No.97171

More information

CENTRIS CONSULTING. Quality Control Manual

CENTRIS CONSULTING. Quality Control Manual CENTRIS CONSULTING Quality Control Manual ISO 9001:2008 Introduction Centris Consulting developed and implemented a Quality Management System in order to document the company s best business practices,

More information

CQR-1 CONTRACTOR QUALITY REQUIREMENTS for CONSTRUCTION SERVICES

CQR-1 CONTRACTOR QUALITY REQUIREMENTS for CONSTRUCTION SERVICES 1.0 SCOPE CQR-1 CONTRACTOR QUALITY REQUIREMENTS for CONSTRUCTION SERVICES This document establishes the minimum quality program requirements for a contractor providing equipment, material, and construction

More information

ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM AUDIT CHECK LIST INTRODUCTION

ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM AUDIT CHECK LIST INTRODUCTION INTRODUCTION What auditors should look for: the items listed in these headings that the ISO requirement is met that the requirement is met in the manner described in the organization's documentation Page

More information

ISO 9001:2008 Requirements Summary

ISO 9001:2008 Requirements Summary ISO 9001:2008 Requirements Summary In Plain English Created by Larry Whittington RABQSA Lead QMS Auditor (2406) IRCA Lead QMS Auditor (A6472) ASQ Senior Member Whittington & Associates, LLC Distributed

More information

SUPPLIER QUALITY MANAGEMENT SYSTEM QUESTIONNAIRE

SUPPLIER QUALITY MANAGEMENT SYSTEM QUESTIONNAIRE Company Name Street Address City, State, Zip code Phone Number Fax Company Website Email Address ORGANIZATION NAME PHONE NUMBER EMAIL ADDRESS President/CEO General Manager Engineering Manager Production

More information

FINE LOGISTICS. Quality Manual. Document No.: 20008. Revision: A

FINE LOGISTICS. Quality Manual. Document No.: 20008. Revision: A FINE LOGISTICS Quality Manual Document No.: 20008 Revision: A 20008 Rev. A FINE LOGISTICS, Quality Manual Page 1 of 24 Quality Manual: Table of contents Number Section Page 1. GENERAL 3 1.1 Index and revision

More information

Rockwell Automation Quality Management System

Rockwell Automation Quality Management System Rockwell Automation Quality Management System Our Quality Policy Rockwell Automation is committed to a global quality system focused on customer solutions. We achieve this through superior products and

More information

Sargent Controls & Aerospace 5675 West Burlingame Rd. Tucson AZ 85743 PHONE: (520) 744-1000 FAX: (520) 744-8054

Sargent Controls & Aerospace 5675 West Burlingame Rd. Tucson AZ 85743 PHONE: (520) 744-1000 FAX: (520) 744-8054 Sargent Controls & Aerospace 5675 West Burlingame Rd. Tucson AZ 85743 PHONE: (520) 744-1000 FAX: (520) 744-8054 SUPPLIER EVALUATION CHECKLIST Date: Vendor: Address: City, State, Zip: Web Site: Prepared

More information

Quality Management System

Quality Management System LH Sleightholme Ltd, Westfield Works, Helperthorpe, Malton, North Yorkshire YO17 8TQ Quality Management System MANUAL ISO 9001:2008 This Quality Management System Manual has been issued on the authority

More information

Quality Management System MANUAL. SDIX, LLC Headquarters: 111 Pencader Drive Newark, Delaware 19702

Quality Management System MANUAL. SDIX, LLC Headquarters: 111 Pencader Drive Newark, Delaware 19702 Quality Management System MANUAL SDIX, LLC Headquarters: 111 Pencader Drive Newark, Delaware 19702 Doc. No. G5500 Rev. 9.1 Status : APPROVED Effective: 12/11/2014 Page 2 of 23 Quality Manual Table of Contents

More information

ISO 9001:2008 Quality Management System Requirements (Third Revision)

ISO 9001:2008 Quality Management System Requirements (Third Revision) ISO 9001:2008 Quality Management System Requirements (Third Revision) Contents Page 1 Scope 1 1.1 General. 1 1.2 Application.. 1 2 Normative references.. 1 3 Terms and definitions. 1 4 Quality management

More information

Quality Management System General

Quality Management System General Audit Date: Quality Management System General Requirement: 4.1 and 4.2.2-QMS General Verify Scope Comments/Evidence/Findings: Verify the Exclusions is applicable and justified How are the processes in

More information

MEAT GRADING AND CERTIFICATION BRANCH QUALITY MANUAL

MEAT GRADING AND CERTIFICATION BRANCH QUALITY MANUAL United States Department of Agriculture Marketing and Regulatory Programs Agricultural Marketing Service Livestock and Seed Program Meat Grading & Certification Branch MGC Instruction 800 May 9, 2005 Page

More information

14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL

14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL 14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988 WEB: www.texasinternational.com QUALITY MANUAL ISO 9001:2008 API Spec Q1, 9th Edition API Spec 8C 5 Th Edition MANUAL NUMBER: Electronic

More information

Micro Plastics, Inc. Quality Manual

Micro Plastics, Inc. Quality Manual ISO 9001:2008 11 Industry Lane Flippin, Arkansas 72634 QM-001-2008-F Page 2 of 39 Introduction Micro Plastics, Inc. developed and implemented a Quality Management System in order to document the company

More information

Quality Manual. DuraTech Industries, Inc. 3216 Commerce Street La Crosse, WI 54603 MANUAL SERIAL NUMBER 1

Quality Manual. DuraTech Industries, Inc. 3216 Commerce Street La Crosse, WI 54603 MANUAL SERIAL NUMBER 1 Quality Manual Approval Page Document: QA1000 Issue Date: 5/29/1997 Page 1 of 17 Revision Date: 5/20/2013 DuraTech Industries, Inc. 3216 Commerce Street La Crosse, WI 54603 MANUAL SERIAL NUMBER 1 This

More information

The Prophotonix (UK) Ltd Quality manual

The Prophotonix (UK) Ltd Quality manual The Prophotonix (UK) Ltd Quality manual Date: March 2014 Revision: D Sparrow lane, Hatfield Broad Oak, Herts, UK, CM22 7BA Tel: +44 (0)1279 717170 Fax: +44 (0)1279 717171 e-mail: info@prophotonix.com Page

More information

Cartel Electronics. AS 9100 Quality Systems Manual

Cartel Electronics. AS 9100 Quality Systems Manual Cartel Electronics AS 9100 Quality Systems Manual 1900 C Petra Lane Placentia, California 92870 Introduction Cartel Electronics, as a global supplier to the aviation, space, and space industries, has developed

More information

ISO/IEC 17025 QUALITY MANUAL

ISO/IEC 17025 QUALITY MANUAL 1800 NW 169 th Pl, Beaverton, OR 97006 Revision F Date: 9/18/06 PAGE 1 OF 18 TABLE OF CONTENTS Quality Manual Section Applicable ISO/IEC 17025:2005 clause(s) Page Quality Policy 4.2.2 3 Introduction 4

More information

ISO 9001:2015 Internal Audit Checklist

ISO 9001:2015 Internal Audit Checklist Page 1 of 14 Client: Date: Client ID: Auditor Audit Report Key - SAT: Satisfactory; OBS: Observation; NC: Nonconformance; N/A: Not Applicable at this time Clause Requirement Comply Auditor Notes / Evidence

More information

ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan)

ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan) ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan) Part 1: Project-Specific Quality Plan Part 2: Company Quality Manual Part 3: Submittal Forms Part 4:

More information

ONTIC UK SUPPLIER QUALITY SURVEY

ONTIC UK SUPPLIER QUALITY SURVEY MAIL-IN / ONSITE This report is intended to furnish data relative to the Suppliers capability to control the quality of supplies and services furnished to Ontic UK. Please complete this Survey and return

More information

CORPORATE QUALITY MANUAL

CORPORATE QUALITY MANUAL Corporate Quality Manual Preface The following Corporate Quality Manual is written within the framework of ISO 9001:2008 Quality System by the employees of CyberOptics. CyberOptics recognizes the importance

More information

QUALITY MANAGEMENT SYSTEM

QUALITY MANAGEMENT SYSTEM 2507 WEST GENEVA DRIVE TEMPE, ARIZONA 85282 TEL: 602.231.8616 FAX: 602.273.9135 QUALITY MANAGEMENT SYSTEM TABLE OF CONTENTS TABLE OF CONTENTS... 2 Phoenix Logistics Vision Statement... 3 1.0 SCOPE... 4

More information

Quality Management System MANUAL. SDIX, LLC Headquarters: 111 Pencader Drive Newark, Delaware 19702

Quality Management System MANUAL. SDIX, LLC Headquarters: 111 Pencader Drive Newark, Delaware 19702 Quality Management System MANUAL SDIX, LLC Headquarters: 111 Pencader Drive Newark, Delaware 19702 Doc. No. G5500 Rev. 9.2 Status : APPROVED Effective: 9/25/2015 Page 2 of 23 Quality Manual Table of Contents

More information

ED FAGAN INC. QUALITY SYSTEM MANUAL

ED FAGAN INC. QUALITY SYSTEM MANUAL ED FAGAN INC. QUALITY SYSTEM MANUAL APPROVED BY: Ed Fagan President ED FAGAN INC. January 13, 2010 TABLE OF CONTENTS 1. PURPOSE AND SCOPE 2 2. PRODUCTS, SERVICES AND CAPABILITIES 2 3. REVISION HISTORY

More information

Supplier Quality Assurance Requirements Manual

Supplier Quality Assurance Requirements Manual 12716 EAST PINE STREET TULSA, OK 74116 Supplier Quality Assurance Requirements Manual Approved: Mike Collins Quality Assurance Manager Precise Machining & Manufacturing 1 Record of Revisions Revision D

More information

Quality Management System Policy Manual

Quality Management System Policy Manual Quality Management System Burns Engineering, Inc. 10201 Bren Road East Minnetonka, MN 55343 4. 4.1 General Requirements The Quality Manual consists of the quality system policy documents and the quality

More information

MEDFORD FABRICATION CSC, INC. Quality System Manual. Date of issue: 03/25/2010 Revision : F

MEDFORD FABRICATION CSC, INC. Quality System Manual. Date of issue: 03/25/2010 Revision : F MEDFORD FABRICATION CSC, INC Quality System Manual Date of issue: 03/25/2010 Revision : F Table of Contents System Description 1.0 Introduction 2.0 Company Quality Policy 3.0 Organization Charts 4.0 Quality

More information

Eagle Machining, Inc. Quality Management System

Eagle Machining, Inc. Quality Management System Eagle Machining, Inc. Quality Management System 1 of 10310 Antoine Drive Bldg D, Houston, Texas 77086 BUSINESS OPERATING MANUAL (QUALITY MANUAL) Revision Date: 08/01/2014 Approved By: Joseph Vu Date: 08/01/2014

More information

ISO 9001:2008 STANDARD OPERATING PROCEDURES MANUAL

ISO 9001:2008 STANDARD OPERATING PROCEDURES MANUAL 8200 Brownleigh Drive Raleigh, NC 27617-7423 Phone: (919) 510-9696 Fax: (919) 510-9668 ISO 9001:2008 STANDARD OPERATING PROCEDURES MANUAL ALLIANCE OF PROFESSIONALS & CONSULTANTS, INC. - 1 - Table of Contents

More information

QUALITY MANUAL ISO 9001:2015

QUALITY MANUAL ISO 9001:2015 Page 1 of 22 QUALITY MANUAL ISO 9001:2015 Quality Management System Page 1 of 22 Page 2 of 22 Sean Duclos Owner Revision History Date Change Notice Change Description 11/02/2015 1001 Original Release to

More information

Quality Management System Manual

Quality Management System Manual Quality Management System Manual Assurance ISO / AS Manual Quality Management System EXCEEDING ALL EXPECTATIONS Since our inception in 1965, Swiss-Tech has supplied the medical, aerospace, hydraulic, electronic

More information

AVNET Logistics & EM Americas. Quality Manual

AVNET Logistics & EM Americas. Quality Manual AVNET Logistics & EM Americas Quality Manual Avnet is committed to ensuring customer satisfaction while meeting all customer and applicable legal, statutory and regulatory requirements. This is accomplished

More information

Quality Management System Manual

Quality Management System Manual Quality Management System Manual 10V Gill Street Woburn, MA USA 01801 INTRODUCTION RL CONTROLS, LLC RL Controls, LLC is a privately held company headquartered in Woburn, MA, USA. RLC has more than 80 years

More information

Quality Management System Manual Revision L

Quality Management System Manual Revision L This Page 1 of 35 of the Quality Management System Manual If issued as a controlled copy, the serial number of this copy is Quality Management System Manual Certified to AS9100 Revision C Printed copies

More information

VERTECHS ENTERPRISES, INC.

VERTECHS ENTERPRISES, INC. Page 1 of 32 VERTECHS ENTERPRISES, INC. Dba LUCHNER TOOL ENGINEERING 788 Greenfield Drive El Cajon, CA 92021 Ph No. 1-858-578-3900. Fax No. 1-858-578-2910 Reviewed and Approved By: Geosef (Joey) Straza

More information

QUALITY MANUAL REVISION RECORD

QUALITY MANUAL REVISION RECORD Page 2 of 31 REVISION RECORD Date Rev Description Jun 18, 2007 N/C Original Issue Sep 16, 2009 A Update to ISO 9001:2008 Standard. Feb 04, 2010 B Revised exclusions, removed (Except 7.3.7 from the exclusion

More information

Supplier Quality Assurance

Supplier Quality Assurance Supplier Quality Assurance Preface We strive to continually improve our process performance by meeting quality objectives. It is imperative that our suppliers operate under the zero defects and 100% on

More information

CCD MARINE LTD QUALITY MANUAL PROCEDURE Q0.000. Date: Title. Revision: QUALITY MANUAL PROCEDURE Q0.000. 29 September 2014

CCD MARINE LTD QUALITY MANUAL PROCEDURE Q0.000. Date: Title. Revision: QUALITY MANUAL PROCEDURE Q0.000. 29 September 2014 Title: Quality Manual Uncontrolled if Hardcopy CCD MARINE LTD th Date: 29 September 2014 Doc Ref: Q0.000 Issued By: Sarah Leighton Rev No: 2 Title Revision: Date: QUALITY MANUAL PROCEDURE Q0.000 2 29 September

More information

0. 0 TABLE OF CONTENTS

0. 0 TABLE OF CONTENTS QUALITY MANUAL Conforming to ISO 9001:2000 0. 0 TABLE OF CONTENTS Section Description ISO 9001 Clause Page 0 TABLE OF CONTENTS n/a 2 1 PIMA VALVE, INC. DESCRIPTION n/a 3 2 QUALITY MANUAL DESCRIPTION 4.2.2

More information

ISO-9001:2000 Quality Management Systems

ISO-9001:2000 Quality Management Systems ISO-9001:2000 Quality Management Systems REQUIREMENTS 10/10/2003 ISO-9001:2000 Requirements 1 Process Based Approach C U S MANAGEMENT RESPONSIBILITY RESOURCE MANAGEMENT C U S T O M Requirements PRODUCT

More information

Camar Aircraft Parts Co. Procedures Manual

Camar Aircraft Parts Co. Procedures Manual QUALITY ASSURANCE PROCEDURES INDEX Procedure Number Approval Procedure Title 4.2.3 R.F. Control of Documents 4.2.4 R.F. Control of Records 6.2.2 R.F. Competence, Training and Awareness 6.4 R.F. Foreign

More information

QUALITY MANUAL. IFS DOCUMENT CLASS: QLTY-100 IFS DOCUMENT NUMBER: QM4.2.2 PAGE 2 of 25 EFFECTIVE DATE: 11 SEPTEMBER 2015 REV O

QUALITY MANUAL. IFS DOCUMENT CLASS: QLTY-100 IFS DOCUMENT NUMBER: QM4.2.2 PAGE 2 of 25 EFFECTIVE DATE: 11 SEPTEMBER 2015 REV O IFS DOCUMENT CLASS: QLTY-100 IFS DOCUMENT NUMBER: QM4.2.2 PAGE 2 of 25 Introduction Value Plastics, Inc., dba Nordson MEDICAL created a Quality Management System (QMS) to document the company s best business

More information

Supplier Quality Agreements

Supplier Quality Agreements Supplier Quality Agreements Dan O Leary CBA, CQA, CQE, CRE, SSBB, CIRM President Ombu Enterprises, LLC Dan@OmbuEnterprises.com www.ombuenterprises.com 603-209-0600 1 Speaker Biography Dan O Leary Dan O

More information

Schweppes Australia Head Office Level 5, 111 Cecil Street South Melbourne Victoria 3205. www.schweppesaustralia.com.au

Schweppes Australia Head Office Level 5, 111 Cecil Street South Melbourne Victoria 3205. www.schweppesaustralia.com.au Schweppes Australia Head Office Level 5, 111 Cecil Street South Melbourne Victoria 3205 www.schweppesaustralia.com.au Quality Management Systems 1. Quality Management Systems develop, implement, verify

More information

US EPA REGION III QUALITY MANAGEMENT PLAN REVIEW CHECKLIST

US EPA REGION III QUALITY MANAGEMENT PLAN REVIEW CHECKLIST US EPA REGION III Organization: EPA Organization: EPA Program: Contact: EPA Contact: EPA Contract/Grant/IAG Number: Phone Number: Phone Number: Reviewer: Date Reviewed: Reviewer Organization: Check New

More information

Quality Systems Manual

Quality Systems Manual Quality Systems Manual This manual was developed to support ISO 9001 elements Revision Description of Change Author Effective Date 5-28-02 Initial Release Support ISO 9001: 2000 L. Hook 5-28-02 7-01-02

More information

Supplier Quality Assurance Requirements Manual

Supplier Quality Assurance Requirements Manual 1701 West Tacoma Broken Arrow, Ok. 74012 Supplier Quality Assurance Requirements Manual Approved: Bryan Sanderlin President/COO/CEO OSECO, Inc. Darrel Bilke Quality Assurance Manager OSECO, Inc. 1 Record

More information

Checklist. Standard for Medical Laboratory

Checklist. Standard for Medical Laboratory Checklist Standard for Medical Laboratory Name of hospital..name of Laboratory..... Name. Position / Title...... DD/MM/YY.Revision... 1. Organization and Management 1. Laboratory shall have the organizational

More information

Quality Manual. UK Wide Security Solutions Ltd. 1 QM-001 Quality Manual Issue 1. January 1, 2011

Quality Manual. UK Wide Security Solutions Ltd. 1 QM-001 Quality Manual Issue 1. January 1, 2011 Quality Manual 1 QM-001 Quality Manual Issue 1 January 1, 2011 This document is uncontrolled when printed. Please verify with Quality Management Representative 16 Dukes Close, West Way, Walworth Industrial

More information

UNCONTROLLED COPY FOR REFERENCE ONLY

UNCONTROLLED COPY FOR REFERENCE ONLY CLOVER MACHINE AND MFG. 800 MATHEW ST. #101 SANTA CLARA, CA 95050 727-3380 727-7015 fax REVISION: DATE: PAGE 1 OF 45 QUALITY POLICY MANUAL DISTRIBUTION LIST: President Purchasing Manager Vice President

More information

INTEGRATED MANAGEMENT SYSTEM MANUAL IMS. Based on ISO 9001:2008 and ISO 14001:2004 Standards

INTEGRATED MANAGEMENT SYSTEM MANUAL IMS. Based on ISO 9001:2008 and ISO 14001:2004 Standards INTEGRATED MANAGEMENT SYSTEM MANUAL IMS Based on ISO 9001:2008 and ISO 14001:2004 Standards Approved by Robert Melani Issue Date 30 December 2009 Issued To Management Representative Controlled Y N Copy

More information

Medical Device Quality Agreement Template

Medical Device Quality Agreement Template Medical Device Quality Agreement Template Prepared by Dan O Leary Ombu Enterprises, LLC 3 Forest Ave. Swanzey, NH 03446 603-209-0600 This document is intended to form the basis for a Supplier Agreement

More information

G & R Labs. Quality Assurance Manual. G&R Labs. 2996 Scott Boulevard Santa Clara CA 95054. Light Meters and Calibration

G & R Labs. Quality Assurance Manual. G&R Labs. 2996 Scott Boulevard Santa Clara CA 95054. Light Meters and Calibration G & R Labs Light Meters and Calibration Quality Assurance Manual G&R Labs 2996 Scott Boulevard Santa Clara CA 95054 QM01 QUALITY MANUAL ISO9001:2008 Manual Contents QM 01 Manual Contents 2 QM 02 Copy Holder

More information

Standard Practice for Quality Control Systems for Nondestructive Testing Agencies 1

Standard Practice for Quality Control Systems for Nondestructive Testing Agencies 1 Designation: E 1212 99 AMERICAN SOCIETY FOR TESTING AND MATERIALS 100 Barr Harbor Dr., West Conshohocken, PA 19428 Reprinted from the Annual Book of ASTM Standards. Copyright ASTM Standard Practice for

More information

Vendor Qualification Quality Audit Checklist

Vendor Qualification Quality Audit Checklist In order for your firm to be placed on our Approved Vendor List, it is necessary that the person responsible for the Quality system in your firm fill out this audit form and return it to us via mail, fax,

More information

QUALITY MANAGEMENT SYSTEM (QMS) MANUAL

QUALITY MANAGEMENT SYSTEM (QMS) MANUAL QUALITY MANAGEMENT SYSTEM (QMS) MANUAL This document and the data contained herein are the property of ISOLINK, and shall not, without prior written permission, be reproduced or used for any unintended

More information

DEC STD 017-2 - ISO 9002 - Quality Systems - Model for Quality Assurance in Production and Installation

DEC STD 017-2 - ISO 9002 - Quality Systems - Model for Quality Assurance in Production and Installation Digital Internal Use Only DEC STD 017-2 - ISO 9002 - Quality Systems - Model for Quality Assurance in Production and Installation DOCUMENT IDENTIFIER: A-DS-EL00017-02-0000 Rev A, ABSTRACT: This standard

More information

AS9100 Quality Manual

AS9100 Quality Manual Origination Date: August 14, 2009 Document Identifier: Quality Manual Revision Date: 8/5/2015 Revision Level: Q AS 9100 UNCONTROLLED IF PRINTED Page 1 of 17 1 Scope Advanced Companies (Advanced) has established

More information

Quality management systems

Quality management systems L E C T U R E 9 Quality management systems LECTURE 9 - OVERVIEW Quality management system based on ISO 9000 WHAT IS QMS (QUALITY MANAGEMENT SYSTEM) Goal: Meet customer needs Quality management system includes

More information

FMC Technologies Measurement Solutions Inc.

FMC Technologies Measurement Solutions Inc. Table of Contents 1 Revision History... 4 2 Company... 5 2.1 Introduction... 5 2.2 Quality Policy... 6 2.3 Quality Organization... 6 2.4 Company Processes... 7 3 Scope and Exclusions... 8 3.1 Scope...

More information

QUALITY POLICY MANUAL Document: 01-090000 Revision: E Effective Date: January 15, 2010

QUALITY POLICY MANUAL Document: 01-090000 Revision: E Effective Date: January 15, 2010 Section i INTRODUCTION QUALITY POLICY STATEMENT: The purpose of our business is to provide continuity of electrical power to keep businesses in business. We do this by helping clients solve their power

More information

Camar Aircraft Products Co. QUALITY MANUAL Revision D

Camar Aircraft Products Co. QUALITY MANUAL Revision D QUALITY MANUAL Revision D Gujll'y Manual Introduction The purpose of this manual is to describe the Quality Assurance Program implemented by Camar Aircraft Products Co. (hereafter referred to as C.A.P.C.)

More information

VENDOR QUALIFICATION APPROVAL FORM

VENDOR QUALIFICATION APPROVAL FORM COMPANY INFORMATION: Company Name: Jet Aviation St. Louis, Inc. Address (Street, City, State) Other Property Locations: Website: Repair Station Certificate No. With Class Rating: Date of Last FAA Audit:

More information

STEEL fabrication quality SySTEmS guideline

STEEL fabrication quality SySTEmS guideline STEEL fabrication quality systems guideline Copyright 2002 by Canadian Institute of Steel Construction All rights reserved. This book or any part therof must not be reproduced in any form without written

More information