Projects & Quality Control Manager

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FOR INFORMATION ONLY. NOT A CONTROLLED DOCUMENT IF PRINTED

3230 Lawson Blvd. Oceanside, New York 11572
Phone: 516-678-6141 Fax: 516-678-6704
Website: www.lndinc.com
E-mail: info@lndinc.com

ISO 9001:2008
Quality Management System

QMS Manual

LND, INC. PROPRIETARY INFORMATION
The information contained in this document is LND, Inc. proprietary information and is disclosed in confidence. It is the property of LND, Inc. and shall not be used, disclosed to others or reproduced without the express written consent of LND, Inc. If consent is given for reproduction in whole or in part, this notice shall appear in any such reproduction.

LND # 1-911-0043-04

30 November 2011

Quality System Manual - Section 00
INDEX AND REVISION STATUS
Issued by: Quality Assurance

Eff. Date: 11/30/2011

Rev.: E

QUALITY SYSTEM MANUAL
SECTION 0 - INDEX AND REVISION STATUS

Rev. E

SECTION 1 - SCOPE

Rev. C

1.1

Quality Policy

1.2

Introduction

1.3

Application

1.4

Exclusions

SECTION 2 - REFERENCE DOCUMENTS

Rev. E

SECTION 3 - TERMS AND DEFINITIONS

Rev. B

SECTION 4 - QUALITY MANAGEMENT SYSTEM

Rev. B

4.1

General Requirements

4.1.1 Quality System Processes
4.2

Documentation Required

SECTION 5 - MANAGEMENT RESPONSIBILITY
5.1

Management Commitment

5.2

Customer Focus

5.3

Quality Policy

5.4

Planning

5.5

Responsibility, Authority and Communication

5.6

Rev. B

Management Review

SECTION 6 - RESOURCE MANAGEMENT
6.1

Provision of Resources

6.2

Human Resources

6.3

Infrastructure

6.4

Rev. C

Work Environment

SECTION 7 - PRODUCT REALIZATION
7.1

Rev. B

Planning of Product Realization

Approved by/date:

Spencer Neyland

12 December 2011

Pg. 2 of 39

INDEX AND REVISION STATUS
Quality System Manual

Section 00

7.2

Customer-related Processes

7.3

Design and Development

7.4

Purchasing

7.5

Production Provision

7.6

Pg. 3 of 39

Rev.: E

Control of Monitoring and Measuring Equipment

SECTION 8 - MEASUREMENT, ANALYSIS AND IMPROVEMENT
8.1

General

8.2

Monitoring and Measurement

8.3

Control of Nonconforming Product

8.4

Analysis of Data

8.5

Rev. C

Improvement

SECTION APP – ISO 9001:2008 to 10CFR50 App. B Matrix

Rev. B

QUALITY SYSTEM OPERATIONAL PROCEDURES
QOP-41-01

Production Processes

Rev. A

QOP-42-01

Control of Documents

Rev. F

QOP-42-02

Control of Records

Rev. C

QOP-56-01

Management Review

Rev. A

QOP-62-01

Competence, Awareness and Training

Rev. C

QOP-63-01

Equipment Maintenance

Rev. B

QOP-74-01

Supplier Evaluation and Monitoring

Rev. D

QOP-74-03

Verification of Purchased Product

Rev. D

QOP-75-05

Storage, Handling and Preservation

Rev. B

QOP-76-01

Measuring and Monitoring Equipment

Rev. D

QOP-82-01

Customer Satisfaction

Rev. A

QOP-82-02

Internal Quality Audits

Rev. D

QOP-82-03

In-Process Inspection

Rev. C

QOP-82-04

Final Inspection

Rev. B

QOP-83-01

Control of Nonconforming Product

Rev. C

QOP-84-01

Analysis of Data

Rev. A

INDEX AND REVISION STATUS
Quality System Manual

Section 00

Rev.: E

Pg. 4 of 39

QOP-85-02

Customer Complaints

Rev. C

QOP-85-03

Corrective and Preventive Action

Rev. D

1-900-0010

Design Control

Rev.03

1-900-0007

Engineering Changes

Rev.03

1-900-0008

Customer Order

Rev.05

1-901-0005

Supplier Manual

Rev.01

1-901-0010

Engineering Review of Purchasing Dept. Communication
With Suppliers

Rev.00

1-909-0002

Test Control

Rev.00

1-911-0036
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