procedures (general)

  1. S

    Magnetic Particle Inspection Non-Destructive Testing Procedure

    This is a rush job. I just find out this morning that our company will be starting a new Magnetic particle non-destructive testing process. There is pressure to get it ready as soon as possible as we may be in a race against one of our competitors.:mg: My company will be getting an MT-Tech...
  2. M

    Chosing a procedure title - "Validation of equipment" or "Qualification of equipment"

    Should I title the procedure that deals with IQ, OQ, PQ "Validation of equipment" or "Qualification of equipment"? Thanks, Mandy
  3. H

    Combined Procedure - Control of Non-conforming Product, Corrective and Preventive

    Hello, This is my 2nd time to post a query. I just want to know if it is okay to have these procedures combined in one - Control of Non-conforming Product, Corrective and Preventive action. I have attached here our procedure and I hope you could help me on reviewing it. We are only starting...
  4. Q

    Scope in procedure and content for 7.6 Monitoring and Measuring Equipment

    Hi all. I'm in the phase of implementing an ISO 9001:2008 and have some questions in 7.6, please share your ideas. 7.6 require to comply with a) be calibrated or verified, or both, at specified intervals, or prior to use, against measurement standards traceable to international or national...
  5. T

    Does your Quality Dept Control Procedures Outside the Scope of ISO 9001?

    Our QA department controls all our of our QMS procedures and forms, but we also control some procedure outside of the ISO 9001 scope such as SOX/Finance procedures, trade compliance procedures, and now possibly additional human resources procedures beyond Training and Job Descriptions. Yet we...
  6. M

    I Attached My first Document Control Procedure for your Review

    I Attached My first Document Control Procedure for your Review :) Your corrections will help me alot :thanx:
  7. U

    Must every procedure be proceeded by a policy?

    Hi, I'm wondering if, in a three-tier document structure (QM -> Policy -> Procedure) must *EVERY* procedure have the superstructure of a policy proceeding it? We are in the process of preparing to pursuit ISO certification. We are currently trying to organize our documentation. In addition...
  8. A

    How best to start revising an existing ISO 9001:2008 system in a company

    :confused: we have a joint venture with a company.their operation unit (iso 9001 2008 certified) in other countries had been closed.now we are going to make a product other than sales & support.we have supplier procurement,cnc shop,assly.no any iso supporting documents provided by them.at best...
  9. T

    Notification of affected parties of Updated Documented Procedures

    We don't have a formal, consistent way of notifying affected parties of updates to documented procedures. Sometimes the process owner sends an email, sometimes I do (QA), other times it's word of mouth. I'd like to find a better way, what do you recommend?
  10. Gman2

    My Attached Document Control Procedure for your Review

    What do you think? I think its WAY too much. I was actually thinking of a way to ONLY make it the Figure1 diagram. That kind of covers it. Thoughts?
  11. M

    Supplier 8D Report-Rating Procedure

    Hello everyone, I'm thinking about implement this procedure in my company. I have problem with my suppliers when I need from them this documentation on time or when I need some analyse with using for example quality tools like a 5Why etc. My idea regarding to this procedure is connect this...
  12. L

    What are some SOPs that a Quality Manager should have?

    I have til Dec 1st to get done with my department SOPs. I have quality procedures in place but not SOPs. To me they are the same. What are some SOPs that a quality manager should have? Do I just revise my quality procedure to sops and maybe a flow chart with it? Any help would be greatly...
  13. SteveK

    Do you have all your SOPs in place vis a vis 2013/473/EU

    A little warning. Apparently at least one NB body is expecting procedures to be in place indicated in the Recommendation 2013/473/EU e.g. a procedure for classifying the device. If not in place then a CAR is raised. Steve...
  14. R

    Clause in ISO 9001:2008 for Requesting Material from Customer

    Hallo all, I still implement ISO 9001:2008 in education consultacy...Now I want to develop some procedure like request material to institution (It's free from institution to my company), Institution handling, and handling contract with institution. What the best clause in ISO 9001:2008, which...
  15. C

    AS9103 Variation Management Example Procedure

    I have several customers wanted us to implement variation management in line with AS9103. I have taken an action to develop a procedure and wondered if anyone has something I can use as a starting point rather than re-inventing the wheel? Any help would be greatly appreciated
  16. alonFAI

    SMI (Solder Paste Inspection ) Inline Work Instruction (Procedure)

    Hi guys My company is going to purchase New Inline SMI (solder paste inspection) machines and I need to write a procedure or work instruction for these machines. INCLUDING A PROCEDURE REGARDING COLLECT DATA FROM THESE MACHINES FOR CREATING SPC AND SO ON... does anyone have a procedure he can...
  17. Gman2

    Can I use ONLY the six required procedures in my ISO 9001 QMS?

    In keeping with efforts to LEAN out our new ISO 9001 QMS as much a humanly possible (and still remain effective) I am planning on ONLY writing up the six documented procedures required by the standard. Does this sound feasible? I plan on controlling other areas with Process Flowcharts and Work...
  18. N

    Documents in different languages - Revision and Issue Number

    Hi :bigwave:, In the company I am currently working, I have one set of SOP which is only available in our local language. Now I am working on the translation of the SOP into English. What would be the revision and issue number for the English version? No other changes are made on the...
  19. A

    How to create a Maintenance procedure based on TS 16949 Requirements

    Hello everyone, How to create maintenance procedure based on ISO/TS 16949:2009 requirements? Rgds AgusH
  20. Kobson

    List of procedures and forms or records required by ISO 15189:2012

    Hi everyone I would like to know if any of you can share with me all the required procedures and records/forms as specified in ISO 15189:2012. Looking forward to your assistance Kobson
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