The Elsmar Cove Wiki More Free Files The Elsmar Cove Forums Discussion Thread Index Post Attachments Listing Failure Modes Services and Solutions to Problems Elsmar cove Forums Main Page Elsmar Cove Home Page

View Full Version : Document Levels - Definition of what Level 1, 2, 3 documents are


MarkJoel
27th October 2004, 04:47 PM
I keep seeing posts referring to level 1, 2, 3 documents, but would someone please define these levels.

Thanks for your patience!

rrofkar
27th October 2004, 05:31 PM
QS-9000 Quality System Requirements page 6 has an illustration of a pyramid that defines the Levels 1 through 4. Level 1 is basically the Quality Manual; Level 2 consists of the Procedures suporting the Quality Manual requirements; Level 3 are the Job Instructions that describe how the procedures are to be accomplished; Level 4 are all other documents that record the actions that have taken

MarkJoel
27th October 2004, 05:56 PM
I appreciate it!

:thanx:

dokes
27th October 2004, 06:22 PM
I like to think of the differences in the scope of each level of document. The Level 1 manual covers the entire organization, each Level 2 procedure tends to be owned by one department (although others are involved in the process defined by the procedure), and Level 3 work instructions tend to be very narrow ... such as maintenance instructions for a particular type of machine, calibration instructions for a particular type of gage, job description for a particular role, specification for a particular part number, etc. So while the scope narrows as you go deeper in levels, the number of documents grows. I once worked with an organization where we estimated they had between 50,000 and 70,000 level 3 documents (they were a low volume, high variety producer of a product that had many different components -- think of the number of drawings, routings, etc.).

CarolX
28th October 2004, 10:47 AM
I like to think of the differences in the scope of each level of document. The Level 1 manual covers the entire organization, each Level 2 procedure tends to be owned by one department (although others are involved in the process defined by the procedure), and Level 3 work instructions tend to be very narrow ... such as maintenance instructions for a particular type of machine, calibration instructions for a particular type of gage, job description for a particular role, specification for a particular part number, etc. So while the scope narrows as you go deeper in levels, the number of documents grows. I once worked with an organization where we estimated they had between 50,000 and 70,000 level 3 documents (they were a low volume, high variety producer of a product that had many different components -- think of the number of drawings, routings, etc.).
Excellent definition/description of the levels. Right on the mark!
:applause: