Elsmar.com
© 2004 The Elsmar Cove
Rev:  Pre-C
Rendered: Friday, February 13, 2004
Elsmar.com  --  The Cove!
Slide  194
Quality Management System Implementation
Sector / Division
Plant / Facility
Quality System Procedures
Control Plans
FMEAs
Review Meetings
Quality Records
Level III
Working Instructions
Level IV Records
Corporate
High Level Documentation Structure
Plant / Facility
In large, complex companies, when mapping documents one has to take into account top documentation from corporate. Policies, procedures, forms and records. There is typically quite a lot of ‘odds and ends’ passed down the ladder. Policies such as sexual harassment and spending policies are typical.
Remember that we have to address communication which, if there is a corporate level, includes that corporate level.