4.16 Quality Document

H

HCary

#1
#1
It was suggested to me to use a matrix to document our quality documents and how they are archived, retained, etc. I already have one in mind, but does anyone have any exmples of this type of matrix or other ways of handling this? Thanks HC
 
SQCpack - Communicate Quality Metrics
Elsmar Forum Sponsor
Marc

Marc

Fully vaccinated are you?
Staff member
Admin
#2
#2
There's a real simple one done in a spread sheet at http://Elsmar.com/pdf_files/ called Doc_Matrix.pdf.

I suggest a database. The example is from a very small company - 12 employees - but it serves to give you some ideas. We didn't even use a numbering system, the company was so small. Not necessary.

[This message has been edited by Marc Smith (edited 28 February 2001).]
 
You must log in or register to reply here.
Thread starter Similar threads Forum Replies Date
O Any info on release date of FDA “Computer Software Assurance for Manufacturing and Quality System Software” document? 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 0
S Quality Plan at a small Medical Device Company - Is the quality plan a DMR document ISO 13485:2016 - Medical Device Quality Management Systems 6
M Definition of Other Policies in the Quality Policy Document IATF 16949 - Automotive Quality Systems Standard 6
A IT Managed Services Company Quality Department - Operational Document ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
S How to document "Exclusions" in the Quality Manual AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 26
R Using Exact Words from ISO 9001:2008 in Level 1 Document (Quality Assurance Manual) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 23
alonFAI Document Numbering System For ISO/Quality Management Document vs. All Other Documents Document Control Systems, Procedures, Forms and Templates 44
A Confused about Document Levels and Quality Manual ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
A Where to document Quality Objectives ISO 13485:2016 - Medical Device Quality Management Systems 6
V Document Review Requirements for SQF 2000 (Safe Quality Food Standard) Various Other Specifications, Standards, and related Requirements 3
K Quality Policy Document as a Level 1 Document Document Control Systems, Procedures, Forms and Templates 6
R Quality Management System Template (Quality Management Procedure document) Document Control Systems, Procedures, Forms and Templates 8
E Quality System Document Translation Requirements ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
S Quality Engineering and Document Control Manpower Level Quality Manager and Management Related Issues 2
B Is Planning an AS9100 Quality Document? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 5
I Quality should own document control - WHY is finance getting involved?? Document Control Systems, Procedures, Forms and Templates 5
T Document headers on quality forms that are issued to customers ISO 13485:2016 - Medical Device Quality Management Systems 4
S Which kind of document is the Quality Policy? Document Control Systems, Procedures, Forms and Templates 42
R Document and Quality Manual Revision Control requirements - Alpha or Numeric Document Control Systems, Procedures, Forms and Templates 4
E Quality Manual and/or SOP - Can they be in one document? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
C Need a procedure or outline on Good Practices for Completing Quality Records/Document Document Control Systems, Procedures, Forms and Templates 2
A CDRH Guidance Document - Software bugs submitted in 510(k): Quantity or Quality? 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 3
N FORD Quick QFD (Quality Function Deployment) Document information wanted Customer and Company Specific Requirements 5
Ajit Basrur FDA Requirements for Document Approval by Quality Department US Food and Drug Administration (FDA) 6
H Formats for Master List of Quality Records (MQR) & Document Change Request Form (DCR) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
D Customer Quality Manuals - Document of external origin and must be controlled? Document Control Systems, Procedures, Forms and Templates 14
J Process within Quality Pyramid - Create a new kind of Document IATF 16949 - Automotive Quality Systems Standard 16
D Quality Manual and Procedures incorporated in same document Document Control Systems, Procedures, Forms and Templates 8
M Is a Quality Plan a document or record? Document Control Systems, Procedures, Forms and Templates 7
B FDA Quality Plan - Document Management Responsibility, section 820.20 d 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 16
J AS9100a and ISO 9001:2000 Quality Manual and Document Examples Quality Management System (QMS) Manuals 32
H Document and Data Control Section of a Quality Manual Quality Management System (QMS) Manuals 4
H Is the Quality Policy Statement a controlled document? Document Control Systems, Procedures, Forms and Templates 1
Nihls Quality Control Card for CMM's Capability, Accuracy and Stability - Processes, Machines, etc. 1
M How to manage Sop's & other quality documents after business transfer Document Control Systems, Procedures, Forms and Templates 3
F So my quality management position is being marginalized by my job. Quality Manager and Management Related Issues 7
P Does FDA require certification for quality system internal audit for auditor? Qualification and Validation (including 21 CFR Part 11) 1
R Quality adjusting inventory in ERP system AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 14
T Add checking aid to quality systems Manufacturing and Related Processes 2
A Quality's Authority - Company Moving In ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
S ISO9001 QMS: Quality Manual Examples & Templates ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 14
M Quality Manager - Aerospace/Defense Job Openings, Consulting and Employment Opportunities 1
U Need Help With API Q2 Quality Manual Oil and Gas Industry Standards and Regulations 8
Evelyn7E Quality is everybody's responsibility Philosophy, Gurus, Innovation and Evolution 29
F Quality Control in Electrical Calibration ISO 17025 related Discussions 0
Q Product Quality vs Product Defects Manufacturing and Related Processes 4
A Final quality control corrective actions ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
D Question on Supplier Quality (SCAR) ISO 13485:2016 - Medical Device Quality Management Systems 6
S Recommended software to send Quality scorecards to suppliers (external providers) Supplier Quality Assurance and other Supplier Issues 3
G How to implement H&S and Quality Control Requirements in Contract for Potential Supplier? Contract Review Process 6

Similar threads

Top Bottom