Quality Manual REV 11.pdf - Norman Filter Company
Quality Manual REV 11.pdf - Norman Filter Company
Quality Manual REV 11.pdf - Norman Filter Company
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<strong>Norman</strong> <strong>Filter</strong> <strong>Company</strong>, L.L.C. QMS Policy <strong>Manual</strong> Page 30 of 40<br />
8 Measurement, Analysis, and Improvement<br />
8.1 General<br />
<strong>Norman</strong> <strong>Filter</strong> <strong>Company</strong> plans the measurement, analysis, and improvement processes<br />
needed to<br />
a) Demonstrate conformity of the product.<br />
b) Ensure conformity of the quality management system.<br />
c) Continually improve the effectiveness of the quality management system.<br />
<strong>Norman</strong> <strong>Filter</strong> <strong>Company</strong> identifies the need for statistical techniques required for<br />
establishing, controlling, and verifying process capability and product characteristics in<br />
relation to stated requirements.<br />
8.2 Measurement and Monitoring<br />
8.2.1 Customer Satisfaction<br />
<strong>Norman</strong> <strong>Filter</strong> <strong>Company</strong> monitors information relating to customer perception as to<br />
whether <strong>Norman</strong> <strong>Filter</strong> <strong>Company</strong> has met customer requirements. These methods include:<br />
a) Assessment of customer satisfaction through visits and/or regular meetings with<br />
customers to identify and resolve issues.<br />
b) Feedback from field engineers who work directly with customers and product.<br />
c) Monitoring of customer complaints and trouble reports.<br />
<strong>Norman</strong> <strong>Filter</strong> Products monitors information related to product conformity, on-time<br />
delivery performance, customer complaints, and corrective action requests.<br />
Improvement plans address efficiencies identified through these evaluations.<br />
8.2.2 Internal Audit<br />
<strong>Norman</strong> <strong>Filter</strong> <strong>Company</strong> maintains documented procedures for planning and implementing<br />
internal quality audits. These audits determine through the review of objective evidence<br />
whether the quality management system<br />
a) Conforms to the requirements of ISO 9001; AS9100; and <strong>Norman</strong> <strong>Filter</strong> <strong>Company</strong>’s<br />
planned arrangements (processes, documentation, contracts, etc.).<br />
b) Is effectively implemented and maintained.<br />
QM01-01, Rev.11, 07/12/12