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 40 of 40<br />
Appendix 3 – Organization Resources<br />
Resource<br />
Controls<br />
Control of Inspection and Test Procedure OPQA-07<br />
Equipment & Software<br />
Measuring and Test Equipment<br />
Calibration Standards<br />
Calibration Suppliers<br />
Corrective and Preventive Action CAR system<br />
Procedure OPQA-05<br />
Document Control (Procedures/ Work Procedure OPQA-01<br />
Instructions/ Eng.)<br />
ECO Procedure OPEN-01<br />
Document Control Coordinator<br />
Internal Audits (Process, Product) Procedure OPQA-04<br />
ISO 9001<br />
AS 9100<br />
CAR system<br />
Qualification & Training of Personnel Human Resources – hiring, orientation and record keeping for<br />
personnel – Procedure OPHR-01<br />
<strong>REV</strong>ISION LOG<br />
Rev. Date Nature of Change<br />
11 07/12/12 Update metrics for each process & organizational chart<br />
10 09/12/11 Updates to align with AS9100 Rev. C.<br />
9 03/18/10 Add reference paragraph numbers which correlate to Standard<br />
AS9100 Rev B.<br />
8 09/25/09 Stakeholder responsibility and approval authority statement and<br />
reference added to sec. 4.2.2 (e) and OPQA-02 sec.3; Appendix 4<br />
additions, removals and linkage to AS9100 standard<br />
7 08//31/09 Rows 8&9 added to Appendix 2<br />
6 07/25/06 Configuration management<br />
5 11/29/05 Improvement to current practices & documents<br />
4 10/27/05 Document audit requirements<br />
3 10/07/05 Appendix 2 revised<br />
2 08/04/05 Organizational chart revised<br />
1 12/14/05 Document designator added<br />
0 11/17/04 New document<br />
QM01-01, Rev.11, 07/12/12
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