ISO9001：2021一整套程序文件英文版.docxVIP

PAGE PAGE 1 ISO9001：2021一整套程序文件-英文版_文档视界 Quality System Procedures  (ISO 9001:2015)  GENERAL INFORMATION Name of the Organisation:  Address:  E-Mail:  Web:  QUALITY SYSTEM STATUS  Quality System:ISO 9001: 2015 Issue No.:01  Issue Date: System Effective Date:December 2017 December 2017  Copy No.:01  LIST OF CONTENT  Section-1 Control of Document  Section-2Control of Records  Section-3Management Review Meeting  Section-4Resource Management  Section-5Customer Related Process  Section-6Purchase Process  Section-7Supplier Evaluation and Selection Process Section-8Service Process  Section-9Receipt Storage and Issue of Product Section-10Customer Satisfaction  Section-11Internal Audit  Section-12Control of Nonconforming Product Section-13Analysis of data  Section-14Continual Improvement  Section-15Corrective Action and Preventive Action  Section-1  Control of Documents  1.0Purpose  1.1To establish a procedure to ensure that the documents required for Quality Management  System are in controlled condition.  1.2To ensure that pertinent versions of documents are available at the point of use.  2.0Scope  2.1Applicable to all documents and data generated for Quality Management System via the  Procedures, Work Instructions, Documents, Lists, Formats and Registers etc.  2.2This procedure also covers the external origin documents such as Standards and Customer  Documents.  3.0Responsibility  3.1 Management Representative is responsible for controlling all the documents of Quality Management  System being originated internally and the documents from External origin.  3.2 It is the responsibility of Management Representative to ensure that pertinent documents are available at  point of use.  4.0Procedure  4.1The numbering of all Quality Management System documents is done as per the Annexure.  4.2Document Gener