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GOLDENRAM Quality Manual
COR-1001-POL
Revision: E
PAGE 29
Page PAGE 36 of NUMPAGES 40
Page PAGE 1 of NUMPAGES 7
Quality Manual
REVISION
RELEASED
REVISION CHANGES
REV 01
Aug 2, 1996
Initial
REV 02
Sept 24, 1996
General Changes
REV 03
June 20, 1997
Revised and Rewritten
REV D
September 24, 1997
Revised per QS-9000 requirements and Pilgrim implementation; chg. “rev” to alpha
REV E
Oct. 22, 97
Incorporate additional QS requirements
APPROVED BY:
Date:
Christ Zomaya, President
APPROVED BY:
Date:
Jack Davis, Director of Quality Assurance
Table of Contents
1.0
Introduction
3
2.0
Scope
4
3.0
Definition
5
4.0
Quality System Requirements
6
4.1
Management Responsibility
6
4.2
Quality System
8
4.3
Contract Review
10
4.4
Design Review
11
4.5
Document and Data Control
13
4.6
Purchasing
15
4.7
Control of Customer Supplier Product
17
4.8
Product Identification and Traceability
18
4.9
Process Control
19
4.10
Inspection and Testing
21
4.11
Control of Inspection Measuring Test Equipment
23
4.12
Inspection and Test Status
24
4.13
Control of Non-Conforming Product
25
4.14
Corrective and Preventive Action
26
4.15
Handling, Storage, Packaging, Preservation and Delivery
28
4.16
Control of Quality Records
30
4.17
Internal Quality Audits
31
4.18
Training
32
4.19
Servicing
33
4.20
Statistical Techniques
34
4.21
Production Part Approval Process
35
4.22
Continuous Improvement
36
4.23
Manufacturing Capabilities
37
4.24
Customer Specific Requirements
38
Appendix 1 Organization Chart
39
Appendix 2 QS/ISO Element/Procedure Matrix
40
1.0 Introduction
Company Background
Zomaya Group Inc., (dba) GOLDENRAM, was founded in 1988 by Christ J. Zomaya. GOLDENRAM is a worldwide supplier of computer memory enhancements. Since its inception, GOLDENRAM has achieved remarkable growth and success. Its name has become synonymous with product dependability and is a recognized leader in the development and implementation of valued-added services. Today, the Company is the proud manufacturer of GOLDENRAM
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