QUALITY MANUAL GREAT LAKES INSTITUTE FOR ENVIRONMENTAL RESEARCH ANALYTICAL LABORATORIES. October 2008 Revision 08

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "QUALITY MANUAL GREAT LAKES INSTITUTE FOR ENVIRONMENTAL RESEARCH ANALYTICAL LABORATORIES. October 2008 Revision 08"

Transcription

1 QUALITY MANUAL GREAT LAKES INSTITUTE FOR ENVIRONMENTAL RESEARCH ANALYTICAL LABORATORIES October 2008 Revision 08 Great Lakes Institute for Environmental Research University of Windsor Windsor, Ontario N9B 3P4 (519) , Ext K.G. Drouillard, Head, Organic B. J. Fryer, Head, Inorganic Date Date

2 PREFACE The Great Lakes Institute For Environmental Research (GLIER) Quality Manual, Standard Operating Procedures and Related Procedures identify the policies, analytical methodology and procedures adopted by the GLIER Laboratories at the University of Windsor. These methods and procedures are used for the examination of biological tissue, sediments, vegetation and water to ensure that it consistently delivers the highest standard of service to its clients. All methods and procedures described in these documents are currently used in the GLIER Laboratory at the University of Windsor. This laboratory operates in two Units: the Organic Analytical Unit and the Metals Analytical Unit. These documents were developed to provide a consolidated reference for the GLIER Laboratory. The policies and procedures cited are binding on all affected personnel and conform to the requirements of the relevant national and international standards for laboratory competency; viz. - CAN-P-4D - Requirements for the Competence of Environmental Analytical Laboratories; and, - ISO/IEC General Requirements for the Competence of Calibration and Testing Laboratories. These documents, in addition to their daily use, will be used by the GLIER Laboratory in its staff training programs and to meet requirements for Laboratory Accreditation. These documents are presented in loose-leaf form. Each of the three documents has a pagination scheme, which identifies pages within sections. Revised pages to the Manual will be indicated as a revision and dated. The Manual will be located in each unit of the GLIER Laboratory with a record of revisions dated as they occur. The GLIER Laboratory Manual was developed from information compiled and organized by Mr. J. C. Barrette, Supervisor, Inorganic Unit and Dr. Rodica Lazar, Supervisor, Organic Unit/Laboratory Supervisor with special acknowledgement to Jeanie LaForge. Mr. Harold Hagen (Acting Q.M. 2002) is also recognized for assistance in initiating our conversion to ISO Appreciation is also extended to Mr. Haig Agemian, Chief, Environmental Chemistry and Inorganic Methods Development, NWRI, Environment Canada and also Mr. Keijo Aspila for their assistance.

3 INTRODUCTION The GLIER Laboratory attempts to use the best available methodology and procedures for the analysis of biological tissues, sediments, vegetation and water. Such procedures are presented in these documents. The following criteria were used in the selection of methodology: o versatility of a test to analyze a variety of samples with different matrices and interferences without loss of precision or accuracy; o use of a standardized test wherever suitable; and, o acceptable quality control data to ensure that the procedure is capable of producing both valid and reliable results. Methodology and related test procedures were carefully selected from a variety of sources, as shown by the list of references. Some published procedures were modified and others were developed in the GLIER Laboratories to meet the special needs required by the samples. For each method, quality control data are included where available, either quoted from references or from procedures that were developed or modified at GLIER Laboratories. To ensure the reliability and validity of analytical data, the staff at GLIER Laboratories generate quality control data on a periodic basis. Most methods identify whether a total, dissolved or extractable constituent is measured. "Extractable" is defined as the dissolved constituent which is extracted from a solid or liquid sample, either by organic solvent extraction (for Organic Compounds Analysis) or by digestion with acid (for Metals Analysis). This manual deals with organic and inorganic chemistry. However, inorganic chemistry refers specifically to metals only. For descriptive purposes, references are occasionally made to specific commercial products or instrumentation. This reference does not constitute endorsement or recommendation for use by the GLIER Laboratory or the University of Windsor.

4 Quality Manual TABLE OF CONTENTS Preface Introduction 1. Introduction 2. Scope 3. Authorization 4. Distribution 5. Revisions 6. Quality Policy 7. Organization 8. Quality System 9. Document and Data Control 10. Review of requests, Tenders and Contracts 11. Subcontracting of Test and Calibrations 12. Purchasing 13. Services to Client 14. Customer Complaints 15. Control of Non-Conforming Testing Work 16. Corrective and Preventative Action System 17. Control of Quality Records 18. Internal Quality Audits 19. Management Review 20. Technical Requirements Appendix A Revision History

5 1. Introduction The Great Lakes Institute for Environmental Research (GLIER) is a consortium of researchers at the University of Windsor and elsewhere. The institute s interdisciplinary research is directed toward: conservation and resource management; health, toxicology and risk assessment; aquatic ecosystems; policy and economics; and sustainable design and development. GLIER Laboratories are housed in the University of Windsor's Great Lakes Institute for Environmental Research building. It is the mission of GLIER Laboratories to contribute to the development and application of sound, science-based knowledge for balanced effective ecosystem management. The employees of GLIER Laboratories are committed to providing high quality analytical laboratory and research services to both internal and external research partners dedicated in the pursuit and advancement of scientific knowledge of environmental systems. This manual provides the basis for a sound, technically competent quality system, and follows guidelines stated by ANSI Q quality system and the laboratory compliance standard CAN-P-4D (ISO/IEC 17025). It is the aim of this organisation to enhance client satisfaction and research collaboration through the effective application of this quality system. 2. Scope This manual outlines GLIER Laboratories quality system for its analytical testing activities in both metals and organic laboratories. GLIER Laboratories were established in 1984 and is owned and operated by the University of Windsor, Windsor, Ontario, N9B 3P4 Canada. The address is: GLIER Laboratory Great Lakes Institute for Environmental Research 2990 Riverside Drive West University of Windsor Windsor, ON N9B 3P4. This Quality Management System (QMS) will function as stated in this manual under the authority of the Laboratory Heads, Laboratory Managers and Quality Manager. 3. Authorisation The GLIER Laboratory Quality Management System, which includes this Quality System Manual (QSM), Quality System Procedures (QSP), Standard Operating Procedures (SOP) and Related Procedures (RP), are authorised and approved by the both Laboratory Heads. Revision: 08 Issued: October 2008 Page 5of 12

6 4. Distribution The Quality Manager maintains one hardcopy of all QMS and SOP documentation containing original authorisation signatures, and is maintained in the quality control office. Distribution is limited to the approval of the Quality Manager, and any authorised distributed copies are identified by the revision number and marked as 'Copy' on the front cover. The current revision and all previous reversion copies are maintained electronically in the Quality Control computer located in the organic laboratory office. 5. Revisions All revisions to this Quality Manual and related quality documentation are summarised in the revisions section of each controlled document, and maintained by the Quality Manager. 6. Quality Policy Our policy is to provide the highest standard of analytical service to our clients, based on best professional practice and the highest quality of service. With over 30 years combined experience, our professional staff provide outstanding analytical expertise performing SCC/CAEAL accredited methodologies for several environmental matrices. It is the policy of GLIER Laboratories to perform all laboratory quality assurance tests necessary to ensure analytical results are of sufficient accuracy and precision to meet the requirements of our customers. Roles and Responsibilities: Quality Manager - Ensure Quality Policy is enforced via resources and maintenance of Quality Manual and Quality System Procedures. Lab Supervisor - In charge of Laboratory practices under the GLIER Quality Policy The GLIER Laboratories standard of service is guided by the following commitment: Maintain compliance with the national regulating policy CAN-P-4D (ISO/IEC 17025) Maintaining excellence in proficiency testing by means of inter- laboratory trials and a rigid internal quality control policy Ensure all test and/or calibrations will be performed by properly trained personnel knowledgeable with the GLIER Laboratory s Quality System, using generally accepted best laboratory practices All tests and/or calibrations will be performed using only approved programs, procedures and forms as outlined in the laboratory quality management system All standard solutions and analytical instrumentation used to perform quality assurance tests will be traceable to international standards Continual improvement of Quality System Meet client objectives and requirements as well as statutory and regulatory requirements GLIER Laboratory Director Date Revision: 08 Issued: October 2008 Page 6of 12

7 7. Organisation GLIER Laboratories operate under authorisation of the University of Windsor, and are dedicated to furthering scientific knowledge and excellence to promote collaborative relationships within the scientific community. Organisation charts can be viewed in QSP 4.1. Job Descriptions are maintain in the Administration office for the following positions: Executive Director Laboratory Head Laboratory Supervisor Quality Manager Laboratory Technicians 8. Quality System The GLIER Laboratories quality system has been developed to satisfy its commitment to the laboratory quality policy, and to ensure compliance with the international standard ISO/IEC 17025:2001. The documents included under the heading of Quality Management System include this Quality System Manual, Quality System Procedures, Standard Operating Procedures and Related Procedures, Forms and Records. The quality system is described in detail under QSP 4.2. This QMS has been instituted to ensure this organisation and related personnel are able to identify the required processes needed for quality system application, the sequence and interaction of those processes, determine criteria and methods required to ensure efficient process control, ensure the necessary resources and information are in place, and continue to monitor, measure, analyse, and implement proper actions to ensure continual improvement of those processes. 9. Document and Data Control GLIER Laboratories maintain a document system designed to ensure control of all aspects of the GLIER QMS and ISO/IEC All documentation and data relating to these quality systems are controlled to ensure that only current documents and data are used. All documents are reviewed by each respective Laboratory Supervisor, and authorised by the Laboratory Head. Details relating to the GLIER QMS Document Control procedures are contained in QSP-4.3. The quality manual document system shall include documented statements of a quality policy and quality objectives, a quality manual, documented procedures, planning, operation and control documentation, and records required to conform with the instituted policies advocated within the GLIER QMS. Revision: 08 Issued: October 2008 Page 7of 12

8 10. Review of requests, Tenders and Contracts Prior to accepting to perform any services for our clients, the following conditions will be met: All customer requirements will be adequately understood, documented and agreed upon: The laboratory has or can obtain all necessary resources available to carry out the agreed requirements; The test method chosen is accepted by the client to be technically sufficient to meet their requirements Detailed overview of this section is outlined in QSP Subcontracting of Tests and Calibrations Subcontracting services can be employed to complete client requested testing which is not within the scope or technical abilities of GLIER Laboratories. Subcontractors are evaluated and selected based on their ability to meet performance and quality requirements as outlined by the GLIER Laboratories Quality Management System.. The procurement system used to implement the subcontracting of analytical services not offered by GLIER Laboratories is outlined in QSP 4.5, and applies to all contracted services which may impact the quality of results reported to the customer. 12. Purchasing Purchasing Services provides the GLIER Laboratories with acquisition services for products used for the purpose of sample analysis. The purpose of the University of Windsor Purchasing Services is to supply quality educational and research products, maintenance materials, operating supplies and services at the lowest possible cost to the University while complying with audit standards, legal requirements and government standards for public institutions. It is the intention of Purchasing Services to add value to the purchasing function by providing knowledge and expertise in the acquisition of goods and services from vendors and to expedite delivery to the campus community. The procurement procedures are outlined in QSP Services to Client GLIER Laboratories will maintain the highest regard for client confidentiality for all information obtained regarding client contracts. Final results and discussions regarding contract details will only be communicated to designated representatives of the client. Revision: 08 Issued: October 2008 Page 8of 12

9 Confidentiality agreements will be maintained in accordance to University of Windsor policies. Client requested access to laboratory operations will be granted once management representatives determine the integrity of confidentiality to all clients products and intellectual information will not be compromised in any way. Service to client procedures are outlined in QSP Customer Complaints GLIER Laboratories maintain procedures for the resolution of complaints received from clients or client representatives. Management authorisation is required to ensure client satisfaction and direct any follow-up activities. QSP 4.8 details procedures enlisted by this organisation when dealing with client complaint problems. 15. Control of Non-Conforming Testing Work Inspection, measuring and test equipment are controlled and their maintenance records maintained. Documentation procedures are outlined in the Control of Non-Conforming testing work section 16. Corrective and Preventative Action System A documented procedure is maintained for laboratory corrective and preventative actions associated with ISO/IEC quality system. Procedures are outlined in Corrective Actions Sect 4.10 and Preventive Actions Sect 4.11 Its purpose is to eliminate service, process and system nonconformances through root cause analysis. Any corrective or preventative actions taken to eliminate the causes of actual or potential non-conformances are to a degree appropriate to the magnitude of the problem and commensurate with the risks encountered. Any changes to the laboratory documented procedures resulting from corrective and preventative actions are recorded and controlled by the Quality Manager. 17. Control of Quality Records Quality records are maintained to demonstrate conformance with specified requirements and the effective operation of the quality system. Sect 4.12 Control of Records outlines GLIER Laboratories procedure for the indexing, accessing, filing, storing, maintaining, and disposal of quality records. Records are maintained in a legible format, readily retrievable, and in a suitably protective environment. Policy dictates that all records will be maintain for a period of five (5) years, unless otherwise noted. Records may be retained for longer periods of time if deemed necessary for legal or research purposes. 18. Internal Quality Audits GLIER Laboratories uses quality system approach to ensure that services they provide meet specified customer requirements and that all quality related activities conform to approved Revision: 08 Issued: October 2008 Page 9of 12

10 procedures. The Quality Manager is responsible for providing adequate resources and trained personnel to ensure that verification activities meet international standards and conform to documented procedures. Trained personnel are assigned auditing activities in all areas affecting quality. Each person involved in verification must have received proper training on key elements of the standard, and is authorised to perform these activities. Internal auditing of laboratory activities is covered in Sect 4.13, which defines the responsibilities requirements and procedures for audits. Where possible, auditors independent of the work being performed conduct assessments. Follow-up audit activities are performed and recorded to verify that corrective actions are implemented and ensure effectiveness of process. 19. Management Review The GLIER Laboratory quality system is reviewed at a minimum frequency of once (1) per year by management staff according to procedures outlined in Sect This review procedure ensures that the quality systems are suitable and effective in satisfying the requirements of ISO The reviews are recorded and authorised by the respective Laboratory Heads. 20. Technical Requirements In accordance to GLIER Laboratories quality system and ISO 17025, known factors which contribute to affect the correctness and reliability of the results reported as a result of the tests performed by a laboratory include: I. Personnel Assurance of employee competence is maintained through strict educational and/or laboratory experience requirements and regular assessments of training requirements for each employee. Qualification requirements are outlined in the respective job descriptions of each position. Documented procedures are maintained in Sect 5.2. II. Accommodation GLIER Laboratories environmental controls are maintained through the University of Windsor's Building Maintenance department. Strict policies are enforced to ensure environmental conditions are consistent with requirements consistent with the normal operation of laboratory procedures. Documented requirements are maintained through the University of Windsor and outlined in Section 5.3 of this quality systems manual. III. Method Validation and calibration GLIER Laboratories uses only published internationally recognised methodologies for all accredited testing procedures. Procedure validation procedures are outlined in Sect 5.4. When requested by clients, non-standard methodologies are used, once quality assurance can be established through method validations and customer consultation. Non-standard methodologies are indicated and identified by the customers reference in the final report. Method selections are based on the following: Revision: 08 Issued: October 2008 Page 10of 12

11 uncertainty of results method detection limits selectivity of the method repeatability and/or reproducibility, robustness against external influences cross sensitivity against matrix interferences IV. Equipment To maintain a high level of quality for the results reported, GLIER Laboratories ensure equipment is maintained according to manufacturer specifications, and ensures calibrations on specific instruments are completed during regular intervals specified in the manual. Procedures are maintained in Sect 5.5. V. Measurement Traceability As outlined in Sect 5.6, all equipment used for testing are calibrated on set intervals using documented procedures before being put into service. All calibration test standards are known to be traceable to international standard units. All check standards are prepared independently from calibration standards. VI. Handling of Test Items Upon receipt of sample items from customers, all test items undergo a log in procedure which identifies each sample with a unique identification number. Relevant information regarding the work order are recorded. Procedures for the handling of test items are included in Sect 5.7. VII. Quality assurance of test results GLIER Laboratories utilise several methods to ensure quality assurance of test results. The type of monitoring employed is dependent upon the sample matrix, analysis requested and volume of samples. These methods include; regular use of certified reference standards and internal reference materials participation in CAEAL inter-laboratory proficiency testing programs use of replicate testing blanks and reference spike standards VIII. Results reporting GLIER Laboratories use a documented procedure for the generation of all reports as a result of analytical analysis requests. It provides the necessary information required by the customer is reported in an accurate, concise, unambiguous and objective format. Internal customers (University of Windsor) and outside customers that make special request can receive reduced format datasets, but all relevant reporting information is retained on file for future reference. Any work completed by a contract lab is clearly reported as such on the report. New test reports are uniquely identified as such. Revision: 08 Issued: October 2008 Page 11of 12

12 APPENDIX A REVISION HISTORY Issue Date Description Revision Number March 2003 Original Issue 0 June 2004 Revision of Quality Manual 1.0 Rev. Rev. Revised Sections Description Auth. No. Date by Affected 06 Aug. 9, 2004 JC Barrette Appendix A Q.M. Table of contents add revision table change rev.no. to follow Q.M.2003 added table of contents 07 Dec9, 2004 JCB All text 6. Quality Policy Lab Manager terminology changed back to Supervisor Add sign off by senior management 6. Quality Policy Add roles and responsibilities 08 Oct JC Barrette 6. Quality Policy Preface Committed to improvements and client requirements Lab manual history with personnel Revision: 08 Issued: October 2008 Page 12of 12

Section 4, 5 Table of Contents Page 1 of 1 TABLE OF CONTENTS

Section 4, 5 Table of Contents Page 1 of 1 TABLE OF CONTENTS Section 4, 5 Table of Contents Page 1 of 1 :2001 Revision 07 December 2004 TABLE OF CONTENTS 4 Management requirements 4.1 Organization 4.2 Quality System 4.3 Document Control 4.4 Review of requests, tenders

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 9001:2008 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

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 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

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

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

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 (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 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

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 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

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

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

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

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

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

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

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

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

Medical Cannabis Laboratory Approval Program

Medical Cannabis Laboratory Approval Program Medical Cannabis Laboratory Approval Program Application Process and Required Documentation After the publication of the Medical Cannabis Laboratory Application, currently expected by February 16, 2015,

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

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

NIST HANDBOOK 150 CHECKLIST

NIST HANDBOOK 150 CHECKLIST NIST HANDBOOK 150 CHECKLIST Instructions to the Assessor: This checklist addresses the general accreditation criteria prescribed in NIST Handbook 150, NVLAP Procedures and General Requirements (2006 edition).

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

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

E- Mail:

E- Mail: Company Registered Number: 5045144 VAT Registration Number: 833 2781 27 Contact Name: Ian Parris Company Address: Units 1-6 The Old Station Higham Bury St Edmunds Suffolk IP28 6NL Tel: 01284 812520 Fax:

More information

EPA NATIONAL LEAD LABORATORY ACCREDITATION PROGRAM. LABORATORY QUALITY SYSTEM REQUIREMENTS (LQSR) REVISION 3.0 (November 05, 2007)

EPA NATIONAL LEAD LABORATORY ACCREDITATION PROGRAM. LABORATORY QUALITY SYSTEM REQUIREMENTS (LQSR) REVISION 3.0 (November 05, 2007) EPA NATIONAL LEAD LABORATORY ACCREDITATION PROGRAM LABORATORY QUALITY SYSTEM REQUIREMENTS (LQSR) REVISION 3.0 (November 05, 2007) The requirements in this document apply to all lead testing laboratories

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 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

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

DHI DANETV Test Centre Quality Manual

DHI DANETV Test Centre Quality Manual Purpose This quality manual has been prepared to comply with the requirements from the EU ETV pilot programme and the international standard for inspection, ISO/IEC 17020. The quality manual is integrated

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

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

Testing Facility Laboratory Manual

Testing Facility Laboratory Manual Quality Synthetic Rubber's Testing Facility Laboratory Manual Quality Synthetic Rubber, Inc. 1700 Highland Road P.O. Box 1030 Twinsburg, Ohio 44087-9030 Phone: 330-425-8472 Duns Code: 01-753-2458 Z-Code:

More information

OMCL Network of the Council of Europe QUALITY MANAGEMENT DOCUMENT

OMCL Network of the Council of Europe QUALITY MANAGEMENT DOCUMENT OMCL Network of the Council of Europe QUALITY MANAGEMENT DOCUMENT PA/PH/OMCL (06) 72 2R (FORM/158-Rev.02) STANDARD AIDE-MEMOIRE FOR THE MJA/MJV OF OMCLs Full document title and reference Document type

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

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

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

Luminus Devices, Inc Luminus Testing Laboratory Quality Management Systems Manual

Luminus Devices, Inc Luminus Testing Laboratory Quality Management Systems Manual Luminus Devices, Inc Luminus Testing Laboratory Quality Management Systems Manual ISO/IEC 17025 NVLAP, NIST HANDBOOKS 150,150-1 This document belongs to Luminus Devices, Inc. It cannot be reproduced without

More information

Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002)

Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002) Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002) Supplier: Plant/Location: Date: Audit Team: Scope of Audit: Number of C.A.R. s: Corrective Action Due: Potential suppliers

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

State Meat and Poultry Inspection (MPI) Program Laboratory Quality Management System Checklist

State Meat and Poultry Inspection (MPI) Program Laboratory Quality Management System Checklist This checklist is intended to help laboratories improve the quality of their testing programs with regard to meat and poultry testing samples, in order to ensure those laboratories are at least equal to

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

NORTH AMERICA OPERATIONS. (Fairmont and Montreal Facilities) QUALITY MANUAL. Prepared to comply with the requirements of ISO 9001:2008

NORTH AMERICA OPERATIONS. (Fairmont and Montreal Facilities) QUALITY MANUAL. Prepared to comply with the requirements of ISO 9001:2008 WEIGH-TRONIX CANADA ULC NORTH AMERICA OPERATIONS (Fairmont and Montreal Facilities) QUALITY MANUAL Prepared to comply with the requirements of ISO 9001:2008 Meets or exceeds the requirements for design,

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

US EPA - Region III BROWNFIELDS. Site-Specific. Sampling and Analysis Plan. Template

US EPA - Region III BROWNFIELDS. Site-Specific. Sampling and Analysis Plan. Template Philadelphia, PA 19107 U.S. Environmental Protection Agency (EPA) Region III 1650 Arch Street US EPA - Region III BROWNFIELDS Site-Specific Sampling and Analysis Plan Template Draft Interim Final July

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

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 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

EffiValidation 3.0 software basic training module

EffiValidation 3.0 software basic training module EffiValidation 3.0 software basic training module Oct 3, 2012 www.effichem.com Agenda EffiChem company EffiValidation 3.0 software : overview International standards and guidelines Software features Structure

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

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

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

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

ALL PRODUCTS MFG & SUPPLY

ALL PRODUCTS MFG & SUPPLY ALL PRODUCTS MFG & SUPPLY 618 ANDERSON DRIVE ROMEOVILLE, IL 60446 PHONE: 877-255-8700 FAX: 877-255-8701 WWW. APGASKET.COM QUALITY MANAGEMENT SYSTEM MANUAL DATE: 11/20/12 REVISION 9.1 UNCONTROLLED COPY

More information

23. The quality management system

23. The quality management system 23. The quality management system Version 2.0 On this page: Mandatory requirements: Extracts from the HFE Act Extracts from licence conditions HFEA guidance: Definition of the quality management system

More information

P07 CALA Application of Requirements in ISO/IEC 17025:2005 Revision 3.4 April 9, 2014

P07 CALA Application of Requirements in ISO/IEC 17025:2005 Revision 3.4 April 9, 2014 P07 CALA Application of Requirements in ISO/IEC 17025:2005 Revision 3.4 April 9, 2014 1 TABLE OF CONTENTS FOREWORD... 1 1.0 SCOPE... 1 1.5 Safety Requirements... 1 4.0 MANAGEMENT REQUIREMENTS... 1 4.1

More information

Derbyshire Trading Standards Service Quality Manual

Derbyshire Trading Standards Service Quality Manual Derbyshire Trading Standards Service Quality Manual This Quality Manual has been developed to give a broad outline of how the Trading Standards Division s range of services comply with the requirements

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

Row Manufacturing Inc. Quality Manual ISO 9001:2008

Row Manufacturing Inc. Quality Manual ISO 9001:2008 Row Manufacturing Inc. Quality Manual ISO 9001:2008 Row Manufacturing 210 Durham Drive Athens, Alabama 35611 Phone:256.232.4151 Fax:256.232.4133 Page 2 of 33 This Page intentionally left Blank Page 3 of

More information

NIST HANDBOOK 150-5 CHECKLIST CONSTRUCTION MATERIALS TESTING

NIST HANDBOOK 150-5 CHECKLIST CONSTRUCTION MATERIALS TESTING NIST HANDBOOK 150-5 CHECKLIST CONSTRUCTION MATERIALS TESTING Instructions to the Assessor: This checklist addresses specific accreditation criteria prescribed in NIST Handbook 150-5, Construction Materials

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

rtech laboratories began working toward ISO 9002:1994 in ISO 17025: Practical Benefits of Implementing a Quality System STATISTICAL ANALYSIS

rtech laboratories began working toward ISO 9002:1994 in ISO 17025: Practical Benefits of Implementing a Quality System STATISTICAL ANALYSIS 1038 HONSA & MCINTYRE : JOURNAL OF AOAC INTERNATIONAL VOL. 86, NO. 5, 2003 STATISTICAL ANALYSIS ISO 17025: Practical Benefits of Implementing a Quality System JULIE D. HONSA and DEBORAH A. MCINTYRE rtech

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

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

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

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

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

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

A Guide for Documenting the Management System for a Testing/Calibration Lab. May 2015

A Guide for Documenting the Management System for a Testing/Calibration Lab. May 2015 A Guide for Documenting the Management System for a Testing/Calibration Lab May 2015 1. Introduction The following guide is to help testing/calibration laboratories create documentation to satisfy the

More information

EA-6/02 M: 2013. EA Guidelines on the Use of EN 45 011 and ISO/IEC 17021 for Certification to EN ISO 3834. Publication Reference PURPOSE

EA-6/02 M: 2013. EA Guidelines on the Use of EN 45 011 and ISO/IEC 17021 for Certification to EN ISO 3834. Publication Reference PURPOSE Publication Reference EA-6/02 M: 2013 EA Guidelines on the Use of EN 45 011 and ISO/IEC 17021 for Certification to PURPOSE EN ISO 3834 The purpose of this document is to provide the basis for the harmonisation

More information

1 For more information T: +1.847.664.1499 / E: DAP@ul.com / W: ul.com/dap

1 For more information T: +1.847.664.1499 / E: DAP@ul.com / W: ul.com/dap DATA ACCEPTANCE PROGRAM UL Client Test Data Program Investigations of products by UL typically involve the testing of product samples. While UL maintains extensive facilities for these purposes, customers

More information

GAP-ANALYSIS CROSS REFERENCE BETWEEN ISO/IEC 17020:2012 AND ISO/IEC 17020:1998

GAP-ANALYSIS CROSS REFERENCE BETWEEN ISO/IEC 17020:2012 AND ISO/IEC 17020:1998 GAP-ANALYSIS CROSS REFERENCE BETWEEN ISO/IEC 17020:2012 AND ISO/IEC 17020:1998 The principle standard used by International Accreditation Service (IAS) for the accreditation of Inspection Bodies is ISO/IEC

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

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

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

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

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

TITLE: Quality System Manual DOCUMENT NUMBER: QMS

TITLE: Quality System Manual DOCUMENT NUMBER: QMS 1 of 19 BUSINESS PROCESS (BP) QUALITY MANAGEMENT SYS NAME SIGNATURE DATE PREPARED BY BILL ATKINSON SIGNATURE ON FILE 12/3/2014 APPROVALS DEPARTMENT NAME SIGNATURE DATE PRESIDENT DANNY ANGEL SIGNATURE ON

More information

EA IAF/ILAC Guidance. on the Application of ISO/IEC 17020:1998

EA IAF/ILAC Guidance. on the Application of ISO/IEC 17020:1998 Publication Reference EA IAF/ILAC-A4: 2004 EA IAF/ILAC Guidance on the Application of ISO/IEC 17020:1998 PURPOSE This guidance document is for ISO/IEC 17020: General Criteria for the operation of various

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

OD-2017-Ed.1.5 CHECK LIST FOR TESTING AND CALIBRATION LABORATORIES

OD-2017-Ed.1.5 CHECK LIST FOR TESTING AND CALIBRATION LABORATORIES IECEE OD-2017-Ed.1.5 OPERATIONAL & RULING DOCUMENTS CHECK LIST FOR TESTING AND CALIBRATION LABORATORIES Rev 2006-09-22 OD-2017-Ed.1.5 IEC - IECEE 2007 - Copyright all rights reserved Except for IECEE members

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

Analytical Laboratories, Inc.

Analytical Laboratories, Inc. Quality Manual Director: Michael Moore Quality Manager: Brian McGovern Deputy Quality Manager: James Hibbs Date of Issue: November 15, 213 Uncontrolled Copy: 184 North 33 rd St. Boise, ID. 8373 Ph: (28)

More information

CUSTOMER SPECIFIC REQUIREMENTS

CUSTOMER SPECIFIC REQUIREMENTS CUSTOMER SPECIFIC REQUIREMENTS For Use With ISO 9001:2008 & ISO/TS 16949:2009 Page 1 SYSTEMS POLICY MANUAL CONTENTS Revision History Approval Document Distribution and Control General Application Background

More information

COMPANY NAME. Environmental Management System Manual

COMPANY NAME. Environmental Management System Manual Revision No. : 1 Date : DD MM YYYY Prepared by : Approved by : (EMR) (Top Management) Revision History Revision Date Description Sections Affected Revised By Approved By Table of Content 0.0 Terms and

More information

Non-Controlled Copy. Quality Manual Revision Log. Rev # Date Description

Non-Controlled Copy. Quality Manual Revision Log. Rev # Date Description Quality Manual Revision Log Rev # Date Description 1 Oct 1984 Original Document. 2 Aug 1986 Document Hillsboro Move. Complete Revision. 3 May 1988 Incorporate/Beaverton Move. Reformat to Word Perfect 4.0.

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

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 MANUAL. DOCUMENT PURPOSE This Quality Manual is to provide reference material to staff and to assist with NATA AS/NZS ISO/IEC 17020 2012

QUALITY MANUAL. DOCUMENT PURPOSE This Quality Manual is to provide reference material to staff and to assist with NATA AS/NZS ISO/IEC 17020 2012 DOCUMENT PURPOSE This Quality Manual is to provide reference material to staff and to assist with NATA AS/NZS ISO/IEC 17020 2012 QUALITY MANUAL WF-EME-QM-001 Document Control Issue Number Description of

More information

JOHN HART GENERATING STATION REPLACEMENT PROJECT. Schedule 9. Quality Management

JOHN HART GENERATING STATION REPLACEMENT PROJECT. Schedule 9. Quality Management JOHN HART GENERATING STATION REPLACEMENT PROJECT Schedule 9 Quality Management SCHEDULE 9 QUALITY MANAGEMENT TABLE OF CONTENTS 1. QUALITY MANAGEMENT SYSTEM... 1 1.1 Quality Management System...1 1.2 Project

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

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

AUDIT PROTOCOL FOR THE VICTORIAN WATER QUALITY MONITORING NETWORK

AUDIT PROTOCOL FOR THE VICTORIAN WATER QUALITY MONITORING NETWORK AUDIT PROTOCOL FOR THE VICTORIAN WATER QUALITY MONITORING NETWORK ENVIRONMENT PROTECTION AUTHORITY June 1999 AUDIT PROTOCOL FOR THE VICTORIAN WATER QUALITY MONITORING NETWORK, June 1999 David Robinson

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

ISO 9001: 2008 Boosting quality to differentiate yourself from the competition. xxxx November 2008

ISO 9001: 2008 Boosting quality to differentiate yourself from the competition. xxxx November 2008 ISO 9001: 2008 Boosting quality to differentiate yourself from the competition xxxx November 2008 ISO 9001 - Periodic Review ISO 9001:2008 Periodic Review ISO 9001, like all standards is subject to periodic

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