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Sequence&Process INTERACTION Lpi

This document is a quality manual that outlines the quality management system of an organization. It includes sections on management responsibility, resource management, product realization, measurement analysis and improvement, and control of monitoring and measuring equipment. The quality manual establishes the quality policy, objectives, and processes to ensure the organization conform to the requirements of their customers and relevant standards.

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Emad Emad
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192 views1 page

Sequence&Process INTERACTION Lpi

This document is a quality manual that outlines the quality management system of an organization. It includes sections on management responsibility, resource management, product realization, measurement analysis and improvement, and control of monitoring and measuring equipment. The quality manual establishes the quality policy, objectives, and processes to ensure the organization conform to the requirements of their customers and relevant standards.

Uploaded by

Emad Emad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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QUALITY MANUAL

Document No. LPI-QMSM Effective Date 09. Oct. 2009


Revision No. 01 Page No. 15 of 20

SEQUENCE & PROCESS INTERACTION MANAGEMENT RESPONSIBILITY

Management Organization Quality Announcement of Establish Quality


Planning Policy Quality Policy Objectives & Quality
Inform Manual
CMC CMC
CMC CMC

Documentation of Implementation of Management Review Diagnosis by


RESOURCE MANAGEMENT QMS Policy /QMS and Continual Management
Improvement of the QMS
HOD HOD
CMC CMC

Manpower Planning, Identify Competency


Safety & Environment and Training Needs

ADM HOD
Documents Control & Preventive
Control of Records Action

Training / Awareness Training Effectiveness


Process Evaluation ALL

ADM ADM

Analysis of Data

PRODUCT REALIZATION ALL

Monitoring &
Measurement MEASUREMENT, ANALYSIS
Monitoring Control of Process and AND IMPROVEMENT
Preparation of Project Plan Product

Customer Enquiry QSO

Monitoring & Communication /


SRO Measurement Review Customer
of Quality Satisfaction
System
Submission of
Quotation / Proposal Issue Work Order Dept / Laboratory MR QSO
Execute Work
Conclusion and Determined
SRO SRO HOD Follow-up / Causes &
Review Correction
Needed
Customer Complaint
Acceptance of Test Result / Study MR QSO
Customer satisfaction
Quotation / Proposal Delivery
Received Customer Internal Quality Customer
Order HOD Audit Planning Feedback
CUSTOMER including
SRO QM
customer
MR QSO

PRODUCT

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