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100-Metodos-de-Qualidade-Total

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MANAGEMENT METHODS 49<br />

Example<br />

A QMS normally contains four levels of documentation. These are:<br />

1 A quality policy manual: this is a policy document, a statement of intent<br />

about what you intend to do.<br />

2 A quality procedures manual: this is a more <strong>de</strong>tailed series of documents<br />

<strong>de</strong>tailing how you will carry out the 'whats' of the quality policy<br />

manual.<br />

3 Quality records: these are the proofs that the 'hows' have been carried<br />

out.<br />

4 Work instructions: these are the small <strong>de</strong>tails that explain how specific<br />

tasks are carried out. Each procedure may have several work instructions<br />

for different products or services.<br />

References<br />

BS EN ISO 9000-1 : Selection and Use.<br />

BS EN ISO 9001 : QA Design.

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