|
Quality
System
|
- General Requirements
- Documentation Requirements
- Quality Manual
|
- Control of Documents
- Control of Quality Records
|
Management Responsibility |
Product
Realisation |
- Management Commitment
- Customer Focus
- Quality Policy
- Planning
- Responsibility, authority &
communication.
- Management Review
|
- Planning processes
- Customer-related processes
- Design and/or development
- Purchasing
- Product & Service
Operations
- Control of Measuring devices
|
Resource
Management |
Measurement,
Analysis & Improvement |
- Provision of Resources
- Human Resources
- Infrastructure
- Work Environment
|
- General
- Monitoring & Measurement
- Control of nonconforming
product
- Analysis of data
- Improvement
|