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Quality Manual: Qms Documentation Structure

This document outlines the structure of a quality management system's documentation. It describes three levels of documentation: 1) a quality manual at the top level, 2) process procedures at level two, and 3) documented information such as documents and records at level three. Twenty process procedures are listed by reference number and title. The last section indicates that a master list of documented information is maintained separately.

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320 views2 pages

Quality Manual: Qms Documentation Structure

This document outlines the structure of a quality management system's documentation. It describes three levels of documentation: 1) a quality manual at the top level, 2) process procedures at level two, and 3) documented information such as documents and records at level three. Twenty process procedures are listed by reference number and title. The last section indicates that a master list of documented information is maintained separately.

Uploaded by

muthuselvan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Document.

No QM/12
QUALITY MANUAL Revision No 00

Issue No : 01 Revision Date 01.10.2020


Issue Date: 01.10.2020
QMS DOCUMENTATION STRUCTURE Page No 1 of 2

# LEVEL Description
1 LEVEL-1 Quality Manual
2 LEVEL-2 Process Procedures
Documented Information (Documents &
3 LEVEL-3
Records)

LEVEL-1: QUALITY MANUAL

# LEVEL Description
1 LEVEL-1 Quality Manual

LEVEL-2: PROCESS PROCEUDRE

Referenc Rev
# Procedure Title
e Number No
1 PP/01 00 Business Planning Process
2 PP/02 00 Management Review Process
3 PP/03 00 Enquiry Handling Process
4 PP/04 00 Order Scheduling/Handling Process
5 PP/05 00 Design & Development Process
6 PP/06 00 Tooling Management Process
7 PP/07 00 Purchase Process
8 PP/08 00 Outsourcing Process
9 PP/09 00 Manufacturing Process
10 PP/10 00 Quality Assurance Process
11 PP/11 00 Change Management Process
12 PP/12 00 Documented Information Control Process
13 PP/13 00 Total Productive Maintenance Process
14 PP/14 00 Measurement System Control Process
15 PP/15 00 Human Resource Development Process
16 PP/16 00 Customer Relation Management Process
17 PP/17 00 Internal Audit Process
18 PP/18 00 Analysis & CA Process
19 PP/19 00 Continual Improvement Process
20 PP/20 00 Risk Management process

Prepared by MR Reviewed by DGM Approved by CEO


Signature Signature Signature
Document. No QM/12
QUALITY MANUAL Revision No 00

Issue No : 01 Revision Date 01.10.2020


Issue Date: 01.10.2020
QMS DOCUMENTATION STRUCTURE Page No 2 of 2

LEVEL-3: Documented Information:

Refer Master List of Documented Information RIL/QMS/D/04

Prepared by MR Reviewed by DGM Approved by CEO


Signature Signature Signature

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