1.0 Objective:
To ensure that all documents forming the Quality Management System (QMS) are controlled and distributed so that only latest documents issued are in use by those employees requiring them.
2.0 Scope:
This procedure covers all document control activities regarding the quality management system.
3.0 Responsibility:
The Management Representative (MR) is responsible for directing activities relating to this procedure. Where other functions have responsibility, they are so indicated.
4.0 Procedure:
4.1 Document Hierarchy
Level 1: | Quality Manual |
Level 2: | Procedures, Matrix, Work Instructions, Quality Plan & External origin |
Level 3: | Quality Records & Formats |
4.2 Document Identification
4.2.1 The documents are identified by their titles, codes or by the ISO 9001:2000 standard clause reference
4.3 Document Coding
4.3.1 The corner of pages contains:
Document Code | example: | Sec/001 |
Issue Number | Issue 1 | |
Page Number | Page 1 of 4 |
4.3.2 The document code is of the form AAA/B/CCC, where:
- AAA is the department (see list below). Can be 2 to 4 letters.
- B is the document level, 2, or 3.
- CCC is the individual document number, starting from 01.
The exception is the quality manual, which is coded simply as QM/1.
4.4 Procedures Structure:
The format of the documents is not standardized with respect to design and layout, however, level 1, level 2 (except the External origins) and Level 3 documents contain at least the following information:
- Related Documents (If any)
- Written and reviewed by
- Approved by
- Issue Date & No.
4.5 Document Initiation/Review/Approval
4.5.1 Documents are written by or with the help of the appropriate personnel involved with the activity.
4.5.2 Reviewed by the author of the documents or the person indicated.
4.5.3 Approvals:
Departmental Procedures- Managing Director/Factory Manager/Management Representative
MR Procedures – Managing Director/Factory Manager
Quality Manual – Managing Director
4.6 Issuing Documents
4.6.1 The original document, signed, unstamped and dated, is retained in the Central Quality File. This file comprises separate folders for each department, containing all the quality system documents for that department.
4.6.2 Copies of all Level 1 & 2 documents are made and issued to a department are stamped “Controlled Copy” and are recorded on a Document Master List (MR/3/01) for each department.
4.6.3 A Circulation Record, MR/3/002, accompanies each original document.
4.6.4 Copies of documents are distributed to the appropriate personnel who sign the Circulation Record.
4.6.5 Uncontrolled photocopies are only allowed for use by external parties, e.g. customers, auditors, etc. These are stamped on the front page as “Uncontrolled Copy”. Distribution records are not maintained for these copies.
4.6.6 The preparation and updating the work instructions (if required) is the responsibility of the departmental heads. If the work instructions are to be displayed on the board, the departmental head will ensure that the latest version of the work instruction is displayed. The original, approved text of the work instruction will be retained in the Central Quality File, along with a Circulation Form.
4.6.7 Job Descriptions, Quality Plans, Quality Policy and Objectives are circulated in the same way.
4.6.8 Some level 3 documents are maintained on electronic media (soft copies). These documents are controlled through a custom made software security system. These documents are identified by their name/title. These documents are backed up on a weekly basis.
4.7 Amending Documents
4.7.1 Changes required are raised on a Change Request Form, and submitted to the Management Representative.
4.7.2 Management Representative in consultation with the personnel who initially wrote and approved the document gives approval of proposed change.
4.7.3 If the changes are approved a new issue is published. The issue number advances, that is, Issue 1 becomes Issue 2, etc.
4.7.4 The change(s)/new addition(s) are identified by underline / highlighting the amended section.
4.8 Withdrawal of Obsolete Documents
4.8.1 The amended document is issued and distributed according to procedure (see section 4.6).
4.8.2 The Document Master List (MR/3/01) is updated.
4.8.3 All obsolete copies are withdrawn and signed for according to the Circulation Record.
4.8.4 The original copy of the obsolete document, along with its Circulation Record and Change Proposal, is kept for reference purposes, in an Obsolete Document File, MR/3/04. 4.8.5 The front page is red stamped as “Obsolete”.
4.8.6 Old documents are stamped in red as “Obsolete”. They are retained, if required for reference, or destroyed on the authority of the concerned department head. All remaining copies are destroyed.
4.9 Issuing & Amending Level 3 Formats
4.9.1 Preparation of formats is the responsibility of department heads.
4.9.2 A blank (for sample) copy is attached to the relevant procedure or work instruction in the Central Quality File for reference. If the same format is used for more than one document, then it need not be attached with every procedure.
4.9.3 They are printed on white paper and include a code number and issue number.
4.9.4 Copies are allowed for working activities.
4.9.5 Changes are made according to sections 4.6.1 and 4.6.2 and the issue number is advanced and the previous copy is replaced in the central Quality File.
4.9.6 Amended issues are sent to the Management Representative for inclusion in controlled copies of the relevant document. The Change Proposal and a copy of the obsolete document is kept in the Obsolete Document File.
4.9.7 Department heads are responsible for withdrawal and destruction of old issues and distribution of new issues to the concerned work areas
4.10 Control of External Origin Documents
External Documents are controlled in the same way as internal documents except the copy of the external document may not be retained in the central quality file.
4.11 Document Maintained
A Master List of Documents (MR/3/01) is maintained in a central quality file to identify the latest issue of the document in circulation and the revision status is incorporated in the individual documents.
4.12 Computer Back-up
All the documents of the Quality Management System are stored in the computer and for safety purposes a back up in the form of floppy disks and are kept by the Management Representative.
5.0 Related Documents
Document Master List | CF-NS/005 |
Circulation Record | Cutt-U-3/011 |
Change Proposal | Sto-2/002 |
Thank you for the good writeup It in fact was a amusement account it Look advanced to far added agreeable from you However how could we communicate
For days now I’ve been glued to this gem of a site. The owner works tirelessly to engage fans with quality content. I’m mega impressed and can’t wait to see what they wow me with next!
I am truly thankful to the owner of this web site who has shared this fantastic piece of writing at at this place.
Can I simply say what a relief to uncover somebody that truly knows what they
are talking about on the net. You certainly understand how to bring an issue to light and make it
important. More people should check this out and understand this side of the story.
I was surprised you’re not more popular given that you definitely possess
the gift.
I have observed that in the world the present moment, video games are definitely the latest popularity with kids of all ages. There are times when it may be not possible to drag your family away from the games. If you want the very best of both worlds, there are plenty of educational gaming activities for kids. Good post.
I have been checking out some of your stories and i can claim pretty nice stuff. I will make sure to bookmark your website.
Really Appreciate this article, can you make it so I receive an alert email whenever there is a new update?
Thanks for your concepts. One thing I have noticed is that often banks and also financial institutions really know the spending patterns of consumers while also understand that the majority of people max out there their own credit cards around the trips. They sensibly take advantage of this specific fact and then start flooding a person’s inbox and also snail-mail box together with hundreds of 0 APR card offers shortly after the holiday season ends. Knowing that for anyone who is like 98 of all American public, you’ll get at the opportunity to consolidate credit card debt and move balances for 0 apr interest rates credit cards.
Together with every thing which appears to be building inside this specific area, a significant percentage of perspectives tend to be quite stimulating. Even so, I appologize, but I can not subscribe to your entire theory, all be it stimulating none the less. It looks to us that your opinions are actually not completely rationalized and in reality you are your self not even thoroughly confident of your argument. In any event I did enjoy reading through it.
I am really inspired together with your writing skills as smartly as with the layout to your weblog. Is that this a paid subject matter or did you modify it yourself? Anyway keep up the excellent high quality writing, it抯 rare to peer a nice weblog like this one these days..
Things i have usually told persons is that while looking for a good internet electronics retail store, there are a few elements that you have to take into consideration. First and foremost, you need to make sure to look for a reputable along with reliable store that has obtained great evaluations and ratings from other shoppers and business sector analysts. This will ensure you are getting along with a well-known store that can offer good services and support to it’s patrons. Thanks for sharing your notions on this weblog.
I have learn some excellent stuff here. Definitely price bookmarking for revisiting. I surprise how much attempt you set to make this sort of wonderful informative site.
Hi would you mind letting me know which webhost you’re working with? I’ve loaded your blog in 3 completely different browsers and I must say this blog loads a lot quicker then most. Can you suggest a good internet hosting provider at a reasonable price? Thanks a lot, I appreciate it!
I was suggested this website by my cousin. I am not sure whether this post is written by him as no one else know such detailed about my difficulty. You are wonderful! Thanks!
Howdy! Do you know if they make any plugins to help with Search Engine Optimization? I’m trying to get my blog to rank for some targeted keywords but I’m not seeing very good gains. If you know of any please share. Thank you!
I used to be suggested this blog via my cousin. I’m no longer certain whether this put up is written by him as nobody else know such particular about my difficulty. You are incredible! Thanks!
Hey there! I know this is kinda off topic but I was wondering if you knew where I could locate a captcha plugin for my comment form? I’m using the same blog platform as yours and I’m having trouble finding one? Thanks a lot!
merhaba nasılsınız içerik harika bayıldım esenlikler
https://google.nl/url?q=https://techolay.net
I’m really enjoying the design and layout of your blog. It’s a very easy on the eyes which makes it much more pleasant for me to come here and visit more often. Did you hire out a designer to create your theme? Superb work!
https://techolay.com techolay laylaylay recep laylay
Greetings! I’ve been reading your website for some time now and finally got the courage to go ahead and give you a shout out from Humble Texas! Just wanted to say keep up the fantastic work!
I have seen many useful things on your site about personal computers. However, I have got the opinion that netbooks are still not quite powerful sufficiently to be a good choice if you usually do things that require loads of power, like video touch-ups. But for web surfing, microsoft word processing, and quite a few other popular computer functions they are fine, provided you can’t mind your little friend screen size. Thank you sharing your ideas.
I do agree with all of the ideas you have presented in your post. They are very convincing and will certainly work. Still, the posts are very short for starters. Could you please extend them a bit from next time? Thanks for the post.
Heya i抦 for the first time here. I came across this board and I find It truly useful & it helped me out much. I’m hoping to give one thing back and aid others such as you helped me.
My brother suggested I might like this blog. He was entirely right. This post actually made my day. You can not imagine just how much time I had spent for this info! Thanks!
Does your site have a contact page? I’m having trouble locating it but, I’d like to shoot you an e-mail. I’ve got some ideas for your blog you might be interested in hearing. Either way, great site and I look forward to seeing it expand over time.
Magnificent beat I would like to apprentice while you amend your site how can i subscribe for a blog web site The account helped me a acceptable deal I had been a little bit acquainted of this your broadcast offered bright clear idea
Hello there! Quick question that’s completely off topic. Do you know how to make your site mobile friendly? My web site looks weird when browsing from my apple iphone. I’m trying to find a template or plugin that might be able to resolve this issue. If you have any recommendations, please share. Thanks!
I really appreciate this post. I have been looking everywhere for this! Thank goodness I found it on Bing. You’ve made my day! Thank you again
It is perfect time to make some plans for the future and it’s time to be happy. I’ve read this submit and if I may just I desire to counsel you some fascinating issues or suggestions. Maybe you can write next articles referring to this article. I wish to learn even more things approximately it!
Well I truly liked reading it. This subject provided by you is very effective for correct planning.
Unconditional love is basic goodness and the total acceptance of someone
Sharing is caring the say, and you’ve done a fantastic job in sharing your knowledge on your blog. It would be great if you check out my page, too, at Webemail24 about PR Marketing.
This was a very good post. Check out my web page Seoranko for additional views concerning about SEO.
Your posts in this blog really shine! Glad to gain some new insights, which I happen to also cover on my page. Feel free to visit my webpage ArticleHome about Clothing and Apparel and any tip from you will be much apreciated.
Hey there, I appreciate you posting great content covering that topic with full attention to details and providing updated data. I believe it is my turn to give back, check out my website Articlecity for additional resources about Crowdfunding.
I like the comprehensive information you provide in your blog. The topic is kinda complex but I’d have to say you nailed it! Look into my page Article Sphere for content about Science.
Just as daughters of narcissistic mothers experience theirセックス ロボット
People were being spanked, hot wax was being poured on bare skin, a man was walking around with heavy 女性 用 ラブドールweights hung from his balls. Anything was possible.
” “It also creates physical affection in the relationship that is not initiation.エロ 人形”See a sex therapistCouples who have a strong friendship should be able to do these exercises to rebuild intimacy,
お気軽くお問い合わせください 人形 えろ?プライバシー・ポリシ ?弊社はお客様の個人情報の重要性を認識して、
ラブドールto help them grow.In a way,
The proof of the pudding is in the tasting: data are needed to test models and hypotheses related to compulsive sexual behaviors.ラブドール えろArch Sex Behav.
thanks to an ever-growing art scene that adds a layer of culture to this already inviting stretch along the Southern Atlantic.セクシー下着Among the newest must-sees is the Atchugarry Museum of Contemporary Art in Punta del Este,
and victim stance to instantly shift blame outwards,instead of looking inward.エロドール
Aid for Trauma Survivors: For survivors of trauma, especially those who have ラブドール オナニーsuffered from sexual abuse
リアル ドールThe meta-analysis by Leung[i] et al showed that among people who use recreational cannabis,22 satisfy DSM criteria for Cannabis Use Disorder.
the components of the program or policy that are effective,and the populations among whom particular approaches have impacts.ラブドール えろ
death anxieties,and grief there are a million ways things can go for us in this world.リアル ドール
Just a quick ferry trip across the bay is the historic Gaslamp Quarter.ラブドール えろThis is where the city’s most recognizable sights are located,
お客様の個人情報の保護を弊社の第一位として位置づけております。人形 えろまた、個人情報保護の規定を真剣に実行いたします。その責務は、深く心に刻みます。
The emergence of these “real dolls” has createdirontech doll a new niche within the adult entertainment industry and sparked interest in potential therapeutic uses
When we look at how sex dolls affect society, 最 高級 ダッチワイフit’s clear they’re changing how we interact. For some people
オナホNationally,over one-third of reported cases of child sexual abuse are committed by individuals who are under the age of 18 themselves.
もちろん、脱着式ホールは伸縮性が高く伸びますが、オナドールそれを踏まえてもキッツキツになるかと思います。
ラブドール 女性 用unresolved trauma impacting us.Interpersonal neurobiologist Daniel Siegel uses the acronym SIFTsensations,
The Sex Dolls Impact on Human Relationships & Their Role In The Future Of Intimacy
セックス 人形patient,and makes you smile—a healing gift to yourself and others.
Second,エロドールhelping is a mood enhancer.
ラブドール 画像Some of the websites maintained by humane societies and veterinary groups even talk about “The Responsibility of Spaying and Neutering Dogs” and refer to the behavioral benefits of these surgical procedures with statements like,”Your dog should be spayed or neutered because sex hormones lead to unnecessary stress and aggression among dogs.
They showed less decline in their cognitive scores when compared to non-owners.This difference was attributed to their better performance on verbal recall and memory.海外 セックス
They are cost-effective and cater to customers who 人形 えろprefer traditional styling and minimal hand movement requirements.
ランジェリー エロand some say you can still hear him playing his favorite banjo tunes.One of the main attractions in Asheville,
エロ ランジェリーand more.Swap roses for orchids and Champagne bubbles for mountain mists — Valentine’s Day looks different at this altitude.
“What does it mean to be close,to check in with one another,エロ 人形
If You’re Feeling Nervous,Do These 2 Thingssex tipsIt’s perfectly natural to feel nervous or awkward leading up to sex or during the act itself if you aren’t experienced or haven’t had enjoyable sex previously.エロ 人形
Thank you for being of assistance to me. I really loved this article.
We can’t change the past,ラブドール 女性 用but we can control how it affects us in the present.
ラブドール 高級 The Centers for Disease Control (CDC) estimates that one in four girls and one in 13 boys will experience sexual abuse by the time they reach 18.There can be physical,
エロ 人形A licensed therapist,Smith-Fiallo specializes in relationships,
By granting “special” status and privilege to a chosen few and by denying it to others,narcissists dictate what people value in themselves and those around them.セックス ロボット
ラブドール 高級the lives of chimpanzees Rose and Kambi,captured in French Guinea and used as research objects,
You helped me a lot with this post. I love the subject and I hope you continue to write excellent articles like this.
ラブドール 中古Substance abuse often leads to strained relationships with loved ones.Group therapy can address this issue by focusing on communication skills.
オナホidentify,and respond to child sexual abuse,
connect some of California’s most recognizable towns and cities — Los Angeles,San Francisco,ラブドール えろ
Yeah, ask me how that went? Hehehe. He opened his eyes and helped me remove his briefsセックス ロボット and then he helped me lay down on my air mattress, lifted my legs up.
After you have been whitelisted in our system,えろ 人形 you won’t maybe get blocked yet again by our firewall!
If you’re unsure how to use a vibrator, there are a number ofラブドール sex sex toys designed for beginners. Plus, countless resources are available online,
ラブドール えろyou’ll be able to come up with beautiful words to share those feelings with them.And even if you don’t say it perfectly,
her over-involvement with her son can camouflage her toxic parenting.There’s usually a high price to pay for his attempts at autonomy.ラブドール エロ
Fulcrum Quickstart and Compilation Guide https://fulcrumserver.org/guide
the country’s first serial killer,セクシー ランジェリーmurdered dozens (if not hundreds) of women in his infamous “Murder Castle.
Wherever they’re flying in from,visitors will find plenty of new offerings along Seven Mile Beach,セクシー下着
Please tell me more about your excellent articles
ラブドールYour creativity in presenting this topic is truly inspiring.It’s not often that I come across such original content,