Engineering Procurement Construction Quality Plan

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "Engineering Procurement Construction Quality Plan"

Transcription

1 Engineering Procurement Construction Quality Plan

2 Index 1 Introduction Project Background Document Purpose Change Control Contract Quality system Distribution Organisation, Management and Administration Basic Organization KVT Quality Policy Implementation of Quality Project Quality System Project organization KVT Project Quality Responsibility Quality conformity Communication lines Meetings and co-ordination Typical format for MoM Reports Weekly report Typical format for reports Design Sequence Project Specifications Scope of Work Project Change Control Timeline Applicable Codes and Standards Concessions Documentation Control Procedure General Issue, Review and Approval Document Transmission Drawing and Document Numbering Document and Drawing Change Document Database Filing of Documents Files Electronic files

3 5.8.2 Project File Directory Paper documents s Document Types Technical drawings Non-Conformities and Corrective Action Design Procedure Design Overview Basic Engineering Deliverables Detail Engineering Local Regulations Design Control Procedures Document Review Design Review Meeting Design Change Request Procurement Control Procurement Overview Procurement Control Expediting Third Party Inspection Verification of Products Seller s Progress Reporting and Surveillance Construction Design Data book Storage Format Template, Schedules, Charts and Certificate

4 1 Introduction 1.1 Project Background This section reports the project location, client, project purpose description, summary of customer needs. summary of the project activities. 1.2 Document Purpose The purpose of this Quality Plan is to document how the contract work will be conducted meeting the agreed quality requirements and time schedule. 1.3 Change Control Following document approval, the Quality Plan can only be modified or changed by a Design Change Request (DCR) as detailed in section dedicated. Each DCR must be raised, reviewed and approved in accordance with the Design Change Request Procedure as detailed within the Quality Plan. The Custodian of this document is the KVT Project Manager. Controlled copies will be issued to relevant parties. Holders of controlled copies of the Basis for Design must ensure that others in the Project organisation and authorised third parties are made aware of changes that may affect them. 1.4 Contract This section reports contract information between the customer and KVT: the awarded date; the contract number and summary of scope of supply. 1.5 Quality system A quality system has been developed to establish and foster confidence with regard to the customer and market. The system is designed to optimize processes within the KVT and to take into account all factors affecting the quality, with the aim of ensuring the attainment of quality objectives. 1.6 Distribution The Quality Plan is distributed amongst the KVT Project Team. It is also distributed to the Client project Team. 4

5 2 Organisation, Management and Administration 2.1 Basic Organization KVT The following chart shows the company's base organisation. Management Safety and Quality R&D Research & Development PE Process Engineering ME Mechanical Engineering E&I Electrical & Instrument Engineering PSC Personal, Financing & Commercial 2.2 Quality Policy In order to secure the quality offered of products and services, the Kanzler Verfahrenstechnik (KVT) quality politics are defined in the available Quality Assurance manual. The objectives of the Quality Assurance System are: To establish an effective Quality Assurance System complying with International Standard ISO9001 (Quality Systems). To achieve and maintain a level of quality which enhances the Company's reputation with customers. To ensure compliance with relevant statutory and HSE requirements. To endeavour, at all times, to maximize customer satisfaction with the services provided by KVT To provide a plant that meets the customer criteria for operation, maintenance and availability. KVT operates a Quality Management System that is compliant with the International Standard ISO9001 requirements and demand the same from all its Suppliers and Sub-Contractors. Compliance with the requirements of this system are managed by adherence to the Quality Manual. Non-Conformance, Corrective and Design Change Actions are managed in a manner compliant with the system. 5

6 2.3 Implementation of Quality The responsibility for our quality is carried by each employee. All employees are obligated to constantly cooperate in the improvement of the quality of our products and services and quality relevant operational procedures. The management of Kanzler Verfahrenstechnik sets the quality policy and the quality objectives of the company, declaring that the Quality Manual is obligatory. The Project Managers and the Discipline Managers shall be responsible for implementing the quality policy, the quality objectives and the quality system within their fields of responsibility. They are particularly responsible for initiating and executing any identified necessary corrective actions. The quality assurance system is submitted regularly of a systematic evaluation. In addition the management will accomplish examinations and will repair possibly determined lack by suitable measures. 6

7 3 Project Quality System 3.1 Project organization KVT This section reports the project team organisation consisting of members of the departments Process (PE), Mechanical (ME) and Electrical & Instrument (E&I) Engineering. The team performs, initiates and controls all work for the realization of the project under the leadership of the Project Manager. 3.2 Project Quality Responsibility The project manager is the spokesman of the project team and has the overall responsibility for the project concerning the complete implementation of the contract considering the technical design, quality assurance, costs and dates. He is the contact person for the customer. 3.3 Quality conformity It is the responsibility of the Project Manager to assure that all the required quality issues pertaining to Reporting, Communication, Compliance to specifications, Standard of documentation, Recording of information and effective change management are implemented in accordance with the requirements laid down in this Quality Plan. 3.4 Communication lines All communications between KVT and the customer follow fixed communication lines as detailed in the sample table below: Technical Queries Project Management Documentation NAMES General process civil mechanical, structural electrical Instrument Overall Queries Progress Reports Design Documents Project Manager D D D C D D D D D Mechanical Project Engineer C D C C C E&I Project Engineer C C I Managing Director C C I I I Document Control Group D KEY : D = The nominated person is to receive the document directly C = The nominated person is to receive a copy of the document I = The nominated person is to be informed of the document's issue 7

8 3.5 Meetings and co-ordination A Kick-off meeting is organised to ensure that the team members are aware and understand the project concepts and the setting in which it is to be implemented. The MoM is to be recorded and a copy is stored with the project files. All identified deviations (either by customer or project-team) from contractual requirements and unsettled items are continuously summarised in an Open List during all phases and subject to further investigation and clarification internal and/or external with customer by regularly meetings or in writing. For that purpose during whole project stadium also regularly KVT internal Design Review Meetings are held under the leadership of the project manager with the participation of responsible engineers and various pertinent departments. At the Meetings is checked and discussed: fulfilment of all contractual requirements relevant to process/design/documentation applicable laws/standards/regulations plant equipment and plant arrangement internal and external interfaces deviations from requirements, corrective and preventive actions Quality Assurance For all meetings Minutes of Meetings are to be recorded and a copy is to be stored with the project files Typical format for MoM Minutes of meeting consist of as a minimum of the following information: Project name, Project code, Order no. if applicable Date and place of meeting Attendees Subject 3.6 Reports To ensure that all members of the project team are aware of the actual state of the project, reports are made on a regularly basis Weekly report During the BEDP phase the weekly reports are issued by the project manager and include an overview over the last week, a preview for the next week and any concerns relating to design, issue or approval of documents. The report will come with the schedule for the documents issued throughout the BEDP phase which will be updated on a weekly basis. The weekly reports are numbered sequentially Typical format for reports The layout for the reports has a standardized form including: Period, Distribution, Progress, Delayed activity, Progress Control, HSSE Matter, Planned Achievement for next Period, Design Change Request. 8

9 3.7 Design Sequence During the basic design phase the sequence of documents is prepared as in the table below. Nevertheless documents will reference other documents which might be issued at a later stage of the project. Document Process description Process Flow Diagram Heat & Mass balance P&I Diagram Preliminary Plot Plan Control philosophy Equipment Summary Functional Design Specification Cause & Effect Alarm & Trip Schedule Equipment datasheets Instrument Data sheets Valve Data sheets Motor Data sheets Operating philosophy Construction philosophy Commissioning philosophy Preliminary Operating Manual Design sequence 9

10 4 Project Specifications 4.1 Scope of Work The scope of work and the technical specifications for the EPC contract are specified within the contract. 4.2 Project Change Control Following document approval (AFD) design data included in the technical specification can only be modified or changed by a Project Change Request (PCR) issued by the customer. Each PCR must be raised, reviewed and approved in accordance with the Project Change Control Procedure of the customer. 4.3 Timeline The Time Schedule gives the timeline with milestones. The progress of work is monitored regularly by the project manager. Deviations from the scheduled progress are identified and corrective measures initiated in close co-operation with the responsible persons. The time schedule is updated regularly and forwarded to all project persons involved. 4.4 Applicable Codes and Standards KVT uses Design Standards, Codes and Specifications which are valid in the European Community.This includes all regulations which are necessary for CE certification of the plant as shown in the table below. Pressure Equipment directive ATEX EMC Low Voltage Machinery Directive Directive 97/23/EEC Equipment and Protective systems intended for use in Potentially Explosive Atmospheres (ATEX) Directive 94/9/EC Directive 89/336/EEC (including Directive 91/263/EEC) Directive 73/23/EEC (including Directive 93/68/EEC) Directive 98/37/EEC (including Directive 89/392/EEC) In addition to these, KVT accepts the obligation to comply with all applicable local Laws, Codes and Standards and with the requirements of customer Specification for Quality Requirements as per contract. 4.5 Concessions Concessions to the applicable specification can only be granted by the seller after forwarding a concession request to the seller with all required details such as item, description, relevant specification and justification. 10

11 5 Documentation Control Procedure 5.1 General All documents which will be issued by KVT to the customer are listed in the supplier provided documentation file. 5.2 Issue, Review and Approval All documents and drawings are provided with the date, name and signature by the person responsible for their preparation and shall be checked for completeness and correctness before their release. This documents includes project name, number, doc number, author, checking and approving person, date of issue, date of drawing and file name. The review are performed by a qualified, authorized person other than the preparing one; if the preparing and testing persons are identical, the review is made based on a check list and is documented. The Checking and Approval procedure shall be provided by various instances as shown in table below. type of document Issued by checking by approving by Process Process Engineering Process Engineering or Project Manager Managing Director Mechanical Mechanical Engineering Discipline Manager ME or Project Manager Managing Director or Project Manager Electrical E&I Engineering Discipline Manager E&I or Project Manager Managing Director or Project Manager Instrument E&I Engineering Discipline Manager E&I or Project Manager Managing Director or Project Manager Quality documents Quality, Process Managing Director or Project Manager 5.3 Document Transmission All documents issued to the customer have to be sent to the document control centre at KVT. A transmission document has to come together with the documents. 11

12 5.4 Drawing and Document Numbering All documents and drawings issued to the customer are numbered according to the specification provided by the customer. The specification is attached to the quality plan. All internal documents and drawings which are not issued to the customer in first place are numbered according to the KVT specification. This numbering system is implemented within the documents database. 5.5 Document and Drawing Change The engineer who has prepared the documents is responsible for modifying a document. When modifying a document, essentially the same procedure is followed with regard to preparation, reviewing, release and distribution as has been applied at the original preparation. The receiver of the modified document shall see to it that the outdated document will no longer be used marking it "INVALID or destroying it. The modification status of documents shall be registered in the document (revision number or letter, date, name, signature). As to order-related documents, the project management ensures that a copy of each revision will be kept on file. Authorized persons may perform quick modifications which shall be documented as soon as possible according to the usual updating service. 5.6 Document Database All documents and drawings and their modifications must be listed within the project specific document database, stored in the project directory documentation, where the basic information like number, revision number or letter, document name, author issue date, checked by, checking date, approved by and approved date are listed. 5.7 Filing of Documents Originals are filed by the preparing division during the implementation phase. Upon completion of the order the documents included in the documentation are kept in archives which are properly protected. The filing period is at least 10 years if not specified otherwise. 5.8 Files Electronic files All electronic files have to be filed in the project directory identified by the project name. The files have to be named and numbered according to Drawing and Document Numbering Project File Directory All electronic files produced and received for the project have to be kept in the dedicated project directory. This directory is automatically saved by a tape system every day. All files can be restored via the backup system. Only files in this directory have an official note and are designated for publishing to others Paper documents Whenever possible all documents received in paper format shall be scanned and saved to the project directory as PDF of graphic format. 12

13 s All incoming and outgoing mails which are essential for the documentation or the quality of the project shall be printed out and filed in the project file Document Types In general the following programmes are used: Type of document Software Output File Format Word Documents Microsoft Word DOC, Acrobat PDF Spreadsheet Microsoft Excel XLS, Acrobat PDF Time schedule Microsoft Project MPP, Acrobat PDF Drawings Autodesk AutoCAD 2004 DWG, DXF, Acrobat PDF P&I Diagram AUCOPLAN Acrobat PDF, DXF 5.9 Technical drawings All drawings issued by KVT have to be registered within the Document Database. From this database a print out of all drawings can be done at any stage of the project. There all information about date, revisions and comments are collected. All drawings which are sent to the customer or a supplier have to be provided with an index All changes at drawings with an index have to be documented and there must be a new index for the drawing. The drawings are to be numbered according to the Drawing and Document Numbering Non-Conformities and Corrective Action The implementation of this Quality Plan may give rise to documents, procedures and even procured items that should be recorded as not conforming to the requirements of the Plan. In this event, a record of such Non-Conformity is made by the Project Manager and distributed to the KVT Project Team and to the Client Project Team. This report will include the title and number of the item and all relevant details as well as the necessary Corrective Action and a date for execution of such action. A copy of this report labelled Closed Out with date shall be similarly distributed once the Corrective Action has been taken. 13

14 6 Design Procedure 6.1 Design Overview The project design is divided into the basic engineering and the detail engineering phase. After the basic engineering is completed and the project is sanctioned by the customer the detail engineering starts at the respective departments. 6.2 Basic Engineering Deliverables During the basic engineering the following deliverables are submitted: Basis of Design, Process Flow Diagram, Heat and Mass balance Control, Operating, Construction, Commissioning and Maintenance Philosophies P&I D Cause & Effect Diagram, Alarm and Trip Schedule Plot Plan Equipment and Instrument Data Sheets Systematic reviews of design and development are conducted according to chapter 6.5 Design Control Procedure. 6.3 Detail Engineering During detail engineering the basic engineering documents are approved to confirm that they Can be verified against the relevant design and development data Provides required information for design, procurement of materials, equipment and / or services where appropriate Contains or references acceptance criteria where appropriate Specifies any characteristics essential for safe and proper function Meets all regulatory requirement including local requirements 6.4 Local Regulations Local Regulations, Decrees and specifications including specific 3 rd Party inspection requirements is incorporated into the specific Activity Plans. A summary of the requirements are given in the Seller Quality Requirements Document. 6.5 Design Control Procedures Document Review Design documents have to be reviewed and approved prior to issue to the customer. The review and approval has to be done by the responsible engineer according to Issue, Review and Approval. The responsible 14

15 engineer has to decide whether a review meeting is necessary or not. After approval of the document any design change has to be performed through a design change request (DCR) Design Review Meeting Design review meetings will take place at all critical stages of the project like the issue of the PFD, Heat & Massbalance, P&ID and the principle Layout. Additionally a review of the design is part of the meetings fixed every fortnight. The participants of a design review meeting are the responsible engineer, the process engineer and the project manager as a minimum Design Change Request Following approval design data can only be changed or modified by a Design Change Request (DCR). Design changes may occur as a result of reviews or requests by Client or as a result of KVT s ongoing design development. Design Changes initiated by the Client have to be issued by the KVT responsible Engineer. A copy of the DCR shall be issued to the Client to close out the request. The design change request has to be issued through the design change request database (DesignChangeRequest.mdb) where the following information has to be detailed: DCR No. (sequential number) Project name and code TAG No. (when applicable) Description of desired design change Originator, date Cause of design change request Consequence of design change Impact on further documentation (when applicable) Estimated cost and time impact (when applicable) After creating the design change request the relevant engineers and the project manager are automatically informed about the request. The responsible engineer for approval of the document has to review the request, may call a review meeting and at the end approves or refuses the request. The design change request has to be closed at the database by adding the following information Approval or refuse of design change (name, date) Execution of design change (name, date) when applicable. A register listing all open or approved design change request shall be kept throughout the project. Printouts of design change request shall be stored within the documentation of the project. Customer will be kept informed of all design change requests and their status through the weekly report. 15

16 7 Procurement Control 7.1 Procurement Overview KVT develops purchase order documents that meet all necessary commercial, technical, Quality, Local Regulation and 3 rd Party Inspection Requirements. Purchase orders are only to be issued to Suppliers and Sub-contractors that have demonstrated their ability to provide products and / or services in accordance with project requirements. The assessment of vendors' capability takes place either prior to their being invited to bid for work or during the bid review process. This assessment includes a review of accreditation to ISO 9001:2000. The project team verifies that each Supplier's and Sub-contractor's plans, progress, arrangements and resources are appropriate to meeting specified requirements. The type and extent of control applied to each Supplier and Subcontractor is determined by the criticality of their product or service to project success and is reflected in the Seller Quality Requirement Plan. 7.2 Procurement Control Purchase Orders and Sub-contracts include: A full description of product and/or service and documentation requirements Requirements for the approval of documents, products, services, procedures, processes and equipment. Requirements for the qualification of specific personnel such Product preservation requirements Statutory and regulatory certification requirements including local requirements QA/QC and HSE requirements Commercial conditions 7.3 Expediting The nominated discipline Engineer is responsible for expediting, both desk and where appropriate field. The control of expediting activities is the responsibility of the Project Manager. 7.4 Third Party Inspection The service of third party inspection will be utilised wherever necessary and as required by the applicable standards and regulations. 7.5 Verification of Products The Project team ensures that guidance, document review, surveillance, audit, inspection and other activities required to ensure the procured product/services meet specified procurement requirements are carried out as requested by the customer. Supplier inspections will be undertaken by the project team as indicated in the inspection and test plan. 16

17 Any disposition of changes to purchase order requirements is documented and authorised by the appropriate personnel. Costumer is to be provided with the opportunity to also attend any inspection. 7.6 Seller s Progress Reporting and Surveillance Vendors of proprietary and critical items have to issue periodically progress reports. Additionally these vendors are controlled with stage payments. The various payments are associated with progress of the product and have to be verified before release of the payment. 17

18 8 Construction This section reports the name, location, quality certifications of the company that supply the construction works at site. 18

19 9 Design Data book For each equipment designed by KVT a design data book will be installed. Within this data book all relevant design documents have to be stored. These design documents may include but are not limited to: Specification data sheet Purchase order Calculations Drawings Design review reports Inspection reports Within the BEDP phase not all information are available. Instead of installing separate data books for all equipment, the calculations and data sheets can be stored at the responsible engineer in common. 9.1 Storage The design data book has to be kept updated at any time of the project and will be, during the project, kept at the responsible engineer. After successfully installation of the project the data book will be stored, clearly marked with all relevant project information, within the document storage room of KVT. 9.2 Format All documents within the data book have to be clearly marked with the following information: Project name and code TAG number Equipment description Author Review index Checked by Approved by 19

20 10 Template, Schedules, Charts and Certificate Pos. Description 1 Minutes of Meeting Template 2 Weekly Report Template 3 Monthly Report Template 4 EPC contract Time Schedule 5 Design Change Request Template 6 Project Organisation Chart 7 Typical Order 8 EN ISO 9001:2000 Certificates 9 Seller Quality Requirements 20

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

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 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

BLOOM AND WAKE (ELECTRICAL CONTRACTORS) LIMITED QUALITY ASSURANCE MANUAL

BLOOM AND WAKE (ELECTRICAL CONTRACTORS) LIMITED QUALITY ASSURANCE MANUAL 130 Wisbech Road Outwell Wisbech Cambridgeshire PE14 8PF Tel: (01945) 772578 Fax: (01945) 773135 Copyright 2003. This Manual and the information contained herein are the property Bloom & Wake (Electrical

More information

Quality Management System Manual

Quality Management System Manual Effective Date: 03/08/2011 Page: 1 of 17 Quality Management System Manual Thomas C. West Eric Weagle Stephen Oliver President ISO Management General Manager Representative Effective Date: 03/08/2011 Page:

More information

a) To achieve an effective Quality Assurance System complying with International Standard ISO9001 (Quality Systems).

a) To achieve an effective Quality Assurance System complying with International Standard ISO9001 (Quality Systems). FAT MEDIA QUALITY ASSURANCE STATEMENT NOTE 1: This is a CONTROLLED Document as are all quality system files on this server. Any documents appearing in paper form are not controlled and should be checked

More information

Uncontrolled Document

Uncontrolled Document SOUTHWEST RESEARCH INSTITUTE QUALITY SYSTEM MANUAL July 2015 Revision 5 Quality System Manual Page iii TABLE OF CONTENTS 1.0 PURPOSE... 1 2.0 SCOPE... 1 3.0 TERMS AND DEFINITIONS... 2 4.0 QUALITY MANAGEMENT

More information

LinkTech LLC 3000 Bunsen Ave. #A Ventura, CA 93003

LinkTech LLC 3000 Bunsen Ave. #A Ventura, CA 93003 D LT-422-001 Page 1 of 12 QUALITY MANUAL LinkTech LLC 3000 Bunsen Ave. #A Ventura, CA 93003 Based on ISO 9001:2008 D LT-422-001 Page 2 of 12 INTRODUCTION: This Quality Manual establishes the quality system

More information

MANAGEMENT SYSTEM FOR A NUCLEAR FACILITY

MANAGEMENT SYSTEM FOR A NUCLEAR FACILITY GUIDE YVL A.3 / 2 June 2014 MANAGEMENT SYSTEM FOR A NUCLEAR FACILITY 1 Introduction 5 2 Scope of application 6 3 Management system 6 3.1 Planning, implementation, maintenance, and improvement of the management

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

Quality Manual TABLE OF CONTENTS APPROVAL SIGNATURE PAGE 1.1 1 AMENDMENT RECORD 1.2 2 SCOPE 2.0 3 EXCLUSIONS 2.1 3

Quality Manual TABLE OF CONTENTS APPROVAL SIGNATURE PAGE 1.1 1 AMENDMENT RECORD 1.2 2 SCOPE 2.0 3 EXCLUSIONS 2.1 3 TABLE OF CONTENTS DESCRIPTION SECTION PAGE INTRODUCTION 1.0 1 APPROVAL SIGNATURE PAGE 1.1 1 AMENDMENT RECORD 1.2 2 SCOPE 2.0 3 EXCLUSIONS 2.1 3 CORPORATE POLICY 3.0 3 QUALITY MANAGEMENT SYSTEM 4.0 4 GENERAL

More information

NABL NATIONAL ACCREDITATION

NABL NATIONAL ACCREDITATION NABL 160 NABL NATIONAL ACCREDITATION BOARD FOR TESTING AND CALIBRATION LABORATORIES GUIDE for PREPARING A QUALITY MANUAL ISSUE NO. : 05 AMENDMENT NO : 00 ISSUE DATE: 27.06.2012 AMENDMENT DATE: -- Amendment

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

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

SQ 901 Version D. Railway Application Quality Specification REQUIREMENTS FOR THE QUALITY MANAGEMENT SYSTEM AND QUALITY PLAN

SQ 901 Version D. Railway Application Quality Specification REQUIREMENTS FOR THE QUALITY MANAGEMENT SYSTEM AND QUALITY PLAN SQ 901 Version D Railway Application Quality Specification OBTAINING QUALITY OF PRODUCTS PURCHASED BY SNCF REQUIREMENTS FOR THE QUALITY MANAGEMENT SYSTEM AND QUALITY PLAN Issue date March 2004 This English

More information

Quality Manual. This manual is proprietary and no part thereof shall be copied without written authorisation from the company. Ref: Quality Manual.

Quality Manual. This manual is proprietary and no part thereof shall be copied without written authorisation from the company. Ref: Quality Manual. This manual is proprietary and no part thereof shall be copied without written authorisation from the company Ref: Quality Manual.ind Issue: June 2009 INDEX 1 Amendment Status 2 Controlled Distribution

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

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

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

4.0 - QUALITY MANAGEMENT SYSTEMS

4.0 - QUALITY MANAGEMENT SYSTEMS Section Description 4.1 Quality System Processes Rev: A --- 01/1/04 --- New 4.0 - QUALITY MANAGEMENT SYSTEMS Bids, Quotations, Orders and Contracts CUSTOMER REQUIREMENTS CUSTOMERS Human Resources Planning

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

Comparison ISO/TS 16949 (1999) to VDA 6.1 (1998)

Comparison ISO/TS 16949 (1999) to VDA 6.1 (1998) 1 APPLICABILITY VDA 6.1: Section: 3.1; 7 new: In addition to the applicability for supplier sites for production, services and their subcontractors for: products and production materials, or services like

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

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

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

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

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

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

Forth Engineering (Cumbria) Limited QUALITY MANUAL. Quality Manual Issue 4 Updated April 2012. Authorised by: Managing Director.

Forth Engineering (Cumbria) Limited QUALITY MANUAL. Quality Manual Issue 4 Updated April 2012. Authorised by: Managing Director. Quality Manual Issue 4 Forth Engineering (Cumbria) Limited QUALITY MANUAL Copy Number: 1 The information contained in this Manual is the property of Forth Engineering (Cumbria) Limited and must not be

More information

Quality Manual. This Quality Manual complies with the Requirements of ISO 9001:2008 and ISO/IEC 80079-34, Explosive Atmospheres - Edition 1.

Quality Manual. This Quality Manual complies with the Requirements of ISO 9001:2008 and ISO/IEC 80079-34, Explosive Atmospheres - Edition 1. This complies with the Requirements of ISO 9001:2008 and ISO/IEC 80079-34, Explosive Atmospheres - Edition 1.0 2011-04 Prepared By: Phyllis Olsen Release Date: 10/28/15 Certificate No: CERT-08776-2006-AQ-HOU-RvA

More information

TOTAL QUALITY MANAGEMENT II QUALITY AUDIT

TOTAL QUALITY MANAGEMENT II QUALITY AUDIT TOTAL QUALITY MANAGEMENT II Chapter 13: QUALITY AUDIT Dr. Shyamal Gomes Introduction: The term audit was defined in the 16th Century as the official examination of the accounts with verification by reference

More information

QUALITY MANAGEMENT SYSTEM MANUAL

QUALITY MANAGEMENT SYSTEM MANUAL The online version of this document is controlled. Therefore, all printed versions of this document are unofficial copies. QUALITY MANAGEMENT SYSTEM MANUAL 6901 Charles Street Towson, Maryland 21204 Manual

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

Frequently Asked Questions. Unannounced audits for manufacturers of CE-marked medical devices. 720 DM 0701-53a Rev 1 2014/10/02

Frequently Asked Questions. Unannounced audits for manufacturers of CE-marked medical devices. 720 DM 0701-53a Rev 1 2014/10/02 Frequently Asked Questions Unannounced audits for manufacturers of CE-marked medical devices 720 DM 0701-53a Rev 1 2014/10/02 What is an unannounced audit?... 6 Are unannounced audits part of a new requirement?...

More information

Guidelines for the Acceptance of Manufacturer's Quality Assurance Systems for Welding Consumables

Guidelines for the Acceptance of Manufacturer's Quality Assurance Systems for Welding Consumables (1987) Guidelines for the Acceptance of Manufacturer's Quality Assurance Systems for Welding Consumables 1. General 1.1 Introduction 1.1.1 The present guidelines are to serve as a supplement to the IACS

More information

Quality Management Plan Procedure

Quality Management Plan Procedure Quality Management Plan Procedure Check the Capital Project Delivery website to ensure this is the current version. Table of Contents Quality Management Plan Overview... 1 Introduction... 1 Objectives...

More information

Quality Manual ALABAMA RESEARCH & DEVELOPMENT. This Quality Manual complies with the Requirements of ISO 9001:2008.

Quality Manual ALABAMA RESEARCH & DEVELOPMENT. This Quality Manual complies with the Requirements of ISO 9001:2008. ALABAMA RESEARCH & DEVELOPMENT This complies with the Requirements of ISO 9001:2008. Prepared By: Phyllis Olsen Release Date: 03/19/09 Quality Policy & Objectives s quality policy is to achieve sustained,

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

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

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

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

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

Wharton Construction Ltd. Quality Manual. Kellaw Road Yarm Road Business Park Darlington DL1 4YA

Wharton Construction Ltd. Quality Manual. Kellaw Road Yarm Road Business Park Darlington DL1 4YA Quality Manual Kellaw Road Yarm Road Business Park Darlington DL1 4YA MANUAL IDENTIFICATION This document is a controlled/uncontrolled copy. Copy Number:...of... Issued to... Title... Holders of controlled

More information

Mossfiel Electrical & Safety Management Pty Ltd

Mossfiel Electrical & Safety Management Pty Ltd ISO 9001:2008 QUALITY MANAGEMENT PLAN Be warned. Any reproduction of this quality management system or associated documents without the express permission of the company and

More information

Bitworks Design & Consultancy Quality Management System Part 1 - Quality Manual

Bitworks Design & Consultancy Quality Management System Part 1 - Quality Manual Quality Management System This Quality Manual has been issued on the authority of the Senior Partners of Bitworks & Design Consultancy for the use of all staff, subcontractors, clients or regulatory bodies

More information

ISO 9001:2015 Overview of the Revised International Standard

ISO 9001:2015 Overview of the Revised International Standard ISO 9001:2015 Overview of the Revised International Standard Introduction This document provides: a summary of the new ISO 9001:2015 structure. an overview of the new and revised ISO 9001:2015 requirements

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 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

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

VENDOR PREQUALIFICATION QUESTIONNAIRE

VENDOR PREQUALIFICATION QUESTIONNAIRE FM/PR/PM11/03 VENDOR PREQUALIFICATION Project. Doc. : LOCATION: Page. : 1 of 9 Company Name: Company Address: 1. Invitation to Pre qualify Pyramid E&C hereby invites your company to participate in a pre

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

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

Quality Assurance Policy And Project Organisation Plan

Quality Assurance Policy And Project Organisation Plan Quality Assurance Policy Quality Assurance Policy And Project Organisation Plan This document defines the general policy for Quality Assurance to be used for the whole project. It gives the project organisation,

More information

Quality Assurance QUALITY ASSURANCE PLAN

Quality Assurance QUALITY ASSURANCE PLAN Revision 2 Page 1 of 40 QUALITY ASSURANCE PLAN PLAN APPROVALS: Jeff Shouse Signature on File DIRECTOR OF QUALITY ASSURANCE DIRECTOR OF QUALITY ASSURANCE (signature) DATE Rodney Baltzer Signature on File

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

Quality Manual ISO9001:2008

Quality Manual ISO9001:2008 Quality Manual ISO9001:2008 Connor Winfield Corp. Date: 4/26/10 Revision: 3 Quality Manual Quality Manual Connor Winfield GENERAL Section 0.1 Section Rev.: 2 Rev. Date: 4/26/10 Section Page 1 Index and

More information

ISO 13485:2003 U.S. QSR (21 CFR 820) Quality Systems Manual

ISO 13485:2003 U.S. QSR (21 CFR 820) Quality Systems Manual Insert Your Company Name Here ISO 13485:2003 U.S. QSR (21 CFR 820) Quality Systems Manual Street Address City, State Zip This manual can be used as a template in developing your ISO 13485 Quality Manual.

More information

R000. Revision Summary Revision Number Date Description of Revisions R000 Feb. 18, 2011 Initial issue of the document.

R000. Revision Summary Revision Number Date Description of Revisions R000 Feb. 18, 2011 Initial issue of the document. 2 of 34 Revision Summary Revision Number Date Description of Revisions Initial issue of the document. Table of Contents Item Description Page 1. Introduction and Purpose... 5 2. Project Management Approach...

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

PUBLICATIONS. Introduction

PUBLICATIONS. Introduction Page: 1 of 10 Introduction 1. The requirements of this document supplement the Factory Production Control requirements given in Table 1 of PN111 by giving the specific requirements for Factory Production

More information

MP Plumbing & Heating Ltd Quality Policy Manual THE QUALITY POLICY STATEMENT OF:

MP Plumbing & Heating Ltd Quality Policy Manual THE QUALITY POLICY STATEMENT OF: THE QUALITY POLICY STATEMENT OF: MP Plumbing & Heating Ltd Unit 8,The Metro Centre, Bridge Road, Orpington BR5 2BE Telephone: 01689 822188 Fax: 01689 897 733 E-Mail: info@mpplumbingheating.co.uk Web page:

More information

Experience and Qualifications of PROCESS PLANTS CORPORATION

Experience and Qualifications of PROCESS PLANTS CORPORATION Experience and Qualifications of PROCESS PLANTS CORPORATION Table of Contents Section 1. Project Services pg 3-20 Engineering Services Project management Design engineering Design management Construction

More information

Nuclear Safety Council Instruction number IS-19, of October 22 nd 2008, on the requirements of the nuclear facilities management system

Nuclear Safety Council Instruction number IS-19, of October 22 nd 2008, on the requirements of the nuclear facilities management system Nuclear Safety Council Instruction number IS-19, of October 22 nd 2008, on the requirements of the nuclear facilities management system Published in the Official State Gazette (BOE) number 270 of November

More information

Tronair Quality Manual

Tronair Quality Manual Tronair, Inc. 1740 Eber Road Holland, Ohio U.S.A. 43528-9794 http://www.tronair.com/ Tronair Quality Manual Authored By: David L. Kidd WARNING: No part of this document may be reproduced in any form, without

More information

Example of a food company quality

Example of a food company quality Appendix A manual Example of a food company quality Contents Date: 13/03/95 RME-QLMN-OO Page 1 of 3 Section Title ISO 9001 reference 01 In trod uction 02 Purpose 03 Scope 04 Definitions 05 Management responsibility

More information

Quality Management Subcontractor QM Guide-Section Two

Quality Management Subcontractor QM Guide-Section Two SECTION TWO QUALITY MANAGEMENT SYSTEMS Version No 1. PREFACE This document has been developed to assist subcontractors to meet Monaco Hickeys (MHPL) Quality Management (QM) requirements whilst working

More information

ENGINEERING COMPETENCIES ENTRY LEVEL ENGINEER. Occupation Specific Technical Requirements

ENGINEERING COMPETENCIES ENTRY LEVEL ENGINEER. Occupation Specific Technical Requirements ENGINEERING COMPETENCIES ENTRY LEVEL ENGINEER Responsible for performing entry level engineering analysis, design, plan, review and inspection for small to medium projects and/or designated segments of

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

Rules for the certification of event sustainability management system

Rules for the certification of event sustainability management system Rules for the certification of event sustainability management system In force from 10/09/2014 RINA Services S.p.A. Via Corsica, 12 16128 Genova Tel. +39 010 53851 Fax +39 010 5351000 E-MAIL: info@rina.org,

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

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

D. MCLAUGHLIN & SONS LTD QUALITY MANUAL

D. MCLAUGHLIN & SONS LTD QUALITY MANUAL D. MCLAUGHLIN & SONS LTD QUALITY MANUAL Originated By: Anne Wall (Quality Consultant) Date: Approved By: Date: Issue AMENDMENT DATE Draft 1 Quality Manual QM1 CONTENTS 1 QUALITY ASSURANCE POLICY 1.1 Quality

More information

For the Design, Installation, Commissioning & Maintenance of Fixed Gaseous Fire Suppression Systems

For the Design, Installation, Commissioning & Maintenance of Fixed Gaseous Fire Suppression Systems BAFE Scheme: SP203-3 Version 1: July 2008 Amendment No: 1 Fire Protection Industry Scheme, Reference SP203 Part 3 For the Design, Installation, Commissioning & Maintenance of Fixed Gaseous Fire Suppression

More information

Quality System Manual

Quality System Manual Quality System Manual Joe Coatter 9/23/15 President - Joe Coatter Date Bill Gareis ISO/TS Management Representative - Bill Gareis 9/23/15 Date Revision Status: Revision # 7 (9-23-15) QUA-0003 4.2.2 SECTION

More information

Software Quality Subcontractor Survey Questionnaire INSTRUCTIONS FOR PURCHASE ORDER ATTACHMENT Q-201

Software Quality Subcontractor Survey Questionnaire INSTRUCTIONS FOR PURCHASE ORDER ATTACHMENT Q-201 PURCHASE ORDER ATTACHMENT Q-201A Software Quality Subcontractor Survey Questionnaire INSTRUCTIONS FOR PURCHASE ORDER ATTACHMENT Q-201 1. A qualified employee shall be selected by the Software Quality Manager

More information

Quality Management System Manual ISO9001:2008

Quality Management System Manual ISO9001:2008 Quality Management System Manual ISO9001:2008 Controlled Copy Rev. 3 Page 1 of 21 7/1/13 Table of Contents Company Profile...5 Past...5 Present...5 Mission...5 Vision...5 Locations...6 1 Scope...6 1.1

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

JSP 886 THE DEFENCE LOGISTIC SUPPORT CHAIN MANUAL VOLUME 7 INTEGRATED LOGISTICS SUPPORT PART 8.11 QUALITY MANAGEMENT

JSP 886 THE DEFENCE LOGISTIC SUPPORT CHAIN MANUAL VOLUME 7 INTEGRATED LOGISTICS SUPPORT PART 8.11 QUALITY MANAGEMENT JSP 886 THE DEFENCE LOGISTIC SUPPORT CHAIN MANUAL VOLUME 7 INTEGRATED LOGISTICS SUPPORT PART 8.11 QUALITY MANAGEMENT THE MASTER VERSION OF JSP 886 IS PUBLISHED ON THE DEFENCE INTRANET. FOR TECHNICAL REASONS,

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

ISO 9000 Introduction and Support Package: Guidance on the Documentation Requirements of ISO 9001:2008

ISO 9000 Introduction and Support Package: Guidance on the Documentation Requirements of ISO 9001:2008 Document: ISO/TC 176/SC 2/N 525R2 ISO 9000 Introduction and Support Package: 1 Introduction Two of the most important objectives in the revision of the ISO 9000 series of standards have been a) to develop

More information

Quality Assurance Manual ISO 9001:2000. Uncontrolled copy

Quality Assurance Manual ISO 9001:2000. Uncontrolled copy ISO 9001:2000 Uncontrolled copy Approved by: Hugue Meloche, Eng. Page 1 of 24 Intellectual Property This document, prepared by Meloche Group Inc. for its company in the Valleyfield region, remains the

More information

Rules for the certification of asset management systems

Rules for the certification of asset management systems Rules for the certification of asset management systems In force from 8/09/2014 RINA Services S.p.A. Via Corsica, 12 16128 Genova Tel. +39 010 53851 Fax +39 010 5351000 E-MAIL: info@rina.org, web: www.rina.org

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

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

Quality Assurance System Manual

Quality Assurance System Manual The online version of this procedure is official. Therefore, all printed versions of this document are unofficial copies. St. Louis Public Schools Quality Assurance System Manual 801 North 11 th Street

More information

QUALITY MANUAL 1. SCOPE, COVERAGE AND BASIS OF QUALITY MANAGEMENT SYSTEM AT APSSDC

QUALITY MANUAL 1. SCOPE, COVERAGE AND BASIS OF QUALITY MANAGEMENT SYSTEM AT APSSDC Page 1 of 6 I. PURPOSE & SCOPE: This chapter outlines the scope and coverage of Quality Management System in APSSDCL, to undertake production, processing and marketing of agricultural seeds, its processes,

More information

ISO 9001:2008 QUALITY MANUAL. Revision B

ISO 9001:2008 QUALITY MANUAL. Revision B ISO 9001:2008 QUALITY MANUAL Revision B Because we want you to achieve the highest levels of performance, we connect care Because with leading we want science you to achieve continuously the highest improve,

More information

ISO 9001:2008 Quality Systems Manual

ISO 9001:2008 Quality Systems Manual ISO 9001:2008 [Company Name] ADDRESS Phone: Phone: Fax: Fax: The holder of this manual is cautioned that the information contained herein must not be loaned or circulated outside of [Company Name] except

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

DOCUMENTED PROCEDURE MANUAL

DOCUMENTED PROCEDURE MANUAL NAPIT REGISTERED INSTALLERS DOCUMENTED PROCEDURE MANUAL CONTENTS 1. INTRODUCTION 2. DEFINITIONS 3. RESPONSIBILITY FOR QUALITY 4. DOCUMENT AND DATA CONTROL 5. CUSTOMER ENQUIRIES AND QUOTATIONS 6. CONTRACTS

More information

International Workshop Agreement 2 Quality Management Systems Guidelines for the application of ISO 9001:2000 on education.

International Workshop Agreement 2 Quality Management Systems Guidelines for the application of ISO 9001:2000 on education. ISO 2002 All rights reserved ISO / IWA 2 / WD1 N5 Date: 2002-10-25 Secretariat: SEP-MÉXICO International Workshop Agreement 2 Quality Management Systems Guidelines for the application of ISO 9001:2000

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

Generic CMMS Quality Assurance Plan

Generic CMMS Quality Assurance Plan Generic CMMS Quality Assurance Plan Scope In accordance with the Quality Policy, the Quality System of CMMS is based upon the requirements and structure of ISO (the International Organization for Standardization)

More information

Vigilant Security Services UK Ltd Quality Manual

Vigilant Security Services UK Ltd Quality Manual Quality Manual Date: 11 th March, 2014 Issue: 5 Review Date: 10 th March 2015 VSS-COM-PRO-001 SCOPE This Quality Manual specifies the requirements for the Quality Management System of Vigilant Security

More information

This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM

This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM CONTENTS Page No 1 GENERAL REQUIREMENTS 1 1.1 Requirements 1

More information

Translation Service Provider according to ISO 17100

Translation Service Provider according to ISO 17100 www.lics-certification.org Certification Scheme S06 Translation Service Provider according to ISO 17100 Date of issue: V2.0, 2015-11-15 Austrian Standards plus GmbH Dr. Peter Jonas Heinestraße 38 1020

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

Demonstrate and apply knowledge of project management in

Demonstrate and apply knowledge of project management in Demonstrate and apply knowledge of project management in mechanical engineering 22918 version 2 Page 1 of 5 Level 6 Credits 15 Purpose This unit standard is intended primarily for use in diploma courses

More information

TfNSW Standard Requirements TSR T Technical Management

TfNSW Standard Requirements TSR T Technical Management Template Applicable to: Transport Projects Quality Management System Status: Division: Approved Transport Projects Version: 5.0 Desksite No.: 3455797_1 Date of issue: 1 July 2014 Effective date: 1 July

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