I’m currently helping my employer develop operations to meet 9001:2008, and for various reason including new-potential business. We are a custom weld/fabrication company of 50+ employees. My current task is to document-develop Control of Documents and Records. Currently we only utilze a couple of low level instructions and no documented processes or procedures. We currently apply little control to documents/records.
Products are manufactured using a traveler having customer and product information, product drawing(s) and a sheet attached to record manufacturing hours. Most, not all, travelers get back to office and filed with p.o. Yes, we have MANY self inflicted problems to work through weekly, thus we are revamping our operations to meet above mentioned standards. Ownership has been very supportive of planned changes .
Now to the purpose of my post. I'm hoping that a few of you could donate a few minutes toward reviewing the attached and comment whether or not the information within the attach, if applied, would satisfy related requirements of above standard. Attached includes a couple of elements not required (suggested by one of our customers,) that I may move to a lower level document. I think they have value. I'm also hoping that our upcoming electronic document management will replace elements in red text. We have many other work instruction and procedures documented and ready to implement once attached or similar is implemented.
Your donation / comments will be appreciated.
Products are manufactured using a traveler having customer and product information, product drawing(s) and a sheet attached to record manufacturing hours. Most, not all, travelers get back to office and filed with p.o. Yes, we have MANY self inflicted problems to work through weekly, thus we are revamping our operations to meet above mentioned standards. Ownership has been very supportive of planned changes .
Now to the purpose of my post. I'm hoping that a few of you could donate a few minutes toward reviewing the attached and comment whether or not the information within the attach, if applied, would satisfy related requirements of above standard. Attached includes a couple of elements not required (suggested by one of our customers,) that I may move to a lower level document. I think they have value. I'm also hoping that our upcoming electronic document management will replace elements in red text. We have many other work instruction and procedures documented and ready to implement once attached or similar is implemented.
Your donation / comments will be appreciated.
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