I have the 6 required procedures and a mgt review procedure. Are there any other procedures that would be good to have? My compnay is small, about 30 employees and we do not design any products, only assembly and manufacturing.

I have the 6 required procedures and a mgt review procedure. Are there any other procedures that would be good to have? My compnay is small, about 30 employees and we do not design any products, only assembly and manufacturing.

You are on the right track here. Now, you need to look at your processes and determine which are important/critical to your ultimate goal of meeting your Customers' expectation/satisfaction/needs. Than write them down as procedures. Just my opinion.

Maybe you could make procedures for purchasing, planning, operation, control, HR, maintenance, device calibration, customer satisfaction. You must decide which procedures are important for your organization.
Alin