Does anyone have an example Authority Listing SOP example?

J

Jeff Aware

#1
#1
Does anyone have a sample Authority Listing SOP example?
I am looking to write something for our production floor of our contract filling company.


Thanks
Jeff
 
Highly Rated Gage Tracking - Learn More
Elsmar Forum Sponsor
Kronos147

Kronos147

Trusted Information Resource
#3
#3
Re: Does anyone have a sample Authority Listing SOP example?

Are you asking for a sample of an SOP that defines all authority?

I don't see a requirement in AS9100 or ISO 9001 that requires this specifically, as that is my area, perhaps I misunderstand the question.

Does your manual define your processes? Do you have an org chart? Is the org chart in alignment with the process identification in the manual? Is this enough?
 
C

Cari Spears

Super Moderator
Leader
Super Moderator
#4
#4
What is your "contract filling company"? A subcontractor?

Are you trying to list their employees that are authorized to approve and release product, etc?
 
You must log in or register to reply here.
Thread starter Similar threads Forum Replies Date
D IATF 16949 - 8.5.2.1 Traceability Plan - Does anyone have an example? IATF 16949 - Automotive Quality Systems Standard 4
R Does anyone have example test report of defibrillator IEC 60601 - Medical Electrical Equipment Safety Standards Series 0
P Scope Document - Does anyone happen to have an Example Scope Document (4.3)? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
R Legal Register - Does anyone have an example of a legal register? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
J Does anyone have an example of Risk-Benefit Analysis per ISO 14971? Other ISO and International Standards and European Regulations 2
B Does anyone have a Type II DMF Example of a LOA (Letter of Authorization)? US Food and Drug Administration (FDA) 4
M Does anyone have an example Customer Property Procedure AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 11
C Does anyone have an example of an ISO 14001 Internal Audit Schedule ISO 14001:2015 Specific Discussions 2
ISOsandy Cleanroom Log Book - Does anyone have an example of a Cleanroom Log? Document Control Systems, Procedures, Forms and Templates 8
S Does anyone have a good example of a NCM (Nonconforming Material) procedure? Document Control Systems, Procedures, Forms and Templates 7
K Layered Audit Checklist - Does anyone have an example? Document Control Systems, Procedures, Forms and Templates 4
Q SCAR Form - Does anyone have an example of a Supplier Corrective Action form? Supplier Quality Assurance and other Supplier Issues 1
S Supplier Scorecard - Does anyone have an example Supplier Scorecard? Supplier Quality Assurance and other Supplier Issues 27
J Does anyone have a good example of a laboratory scope? QS-9000 - American Automotive Manufacturers Standard 6
B Does anyone copyright their internal QMS documents? Document Control Systems, Procedures, Forms and Templates 24
G Does anyone know about tobacco-free nicotine pouches? US Food and Drug Administration (FDA) 2
R Does anyone use iQMS for their ISO based document control? Manufacturing and Related Processes 1
Q Does anyone know what this call out means? Manufacturing and Related Processes 3
H Does anyone has feedback on a notified body for small companies? EU Medical Device Regulations 3
S Does anyone have a checklist to prepare for ISO 13485, Stage I audit? ISO 13485:2016 - Medical Device Quality Management Systems 3
N Does anyone use SGS for ISO 13485 / CE certification Registrars and Notified Bodies 0
U Does *anyone* know a lab that will test to EN 455-4 Medical Gloves shelf life determination? EU Medical Device Regulations 1
N Does anyone have experience of GB/T 34986-2017? China Medical Device Regulations 1
Z Does anyone have experience with EN ISO 17664 ? IEC 62366 - Medical Device Usability Engineering 9
F Does anyone have an ESD quality/cooler talk to share? Training - Internal, External, Online and Distance Learning 4
A Does anyone have a checklist of API Spec 650 13th Edition? Oil and Gas Industry Standards and Regulations 0
P Does anyone have a API Q1 Documentation Package? Quality Management System (QMS) Manuals 1
J Does anyone have an excel IATF 16949 Internal Audit checklist I could use? IATF 16949 - Automotive Quality Systems Standard 7
C Document Control Stamps - Does anyone still stamp their documents? Document Control Systems, Procedures, Forms and Templates 24
MDD_QNA QR Code Standard ISO/IEC 15417:2007 - Does anyone use it? Other Medical Device Related Standards 3
W Does anyone have an API Q2 checklist for internal auditing? Oil and Gas Industry Standards and Regulations 1
GreatNate Metrotom - Does anyone have any exposure to the Zeiss Metrotom 800 or 1500? Manufacturing and Related Processes 0
M Honda Audits - Does anyone have any experience with the QAV audit? General Auditing Discussions 4
Q Does anyone have experience implementing a QMS without ISO certification? Quality Manager and Management Related Issues 2
J Does anyone here use ISOXpress/IMSXpress QMS software? Software Quality Assurance 12
K Does anyone have a copy of a GM 5 Phase Problem solving form Problem Solving, Root Cause Fault and Failure Analysis 1
M Does anyone have a good verification and validation plan template? ISO 13485:2016 - Medical Device Quality Management Systems 8
B Does anyone charge for annual layouts? APQP and PPAP 8
N Does anyone know a registrar that offers both ISO 9001 and ISO 17020? Registrars and Notified Bodies 6
W Does anyone have any experience with the Easy Metric System? General Measurement Device and Calibration Topics 2
J Does anyone have a good APQP template that meets IATF requirements? APQP and PPAP 3
C Does anyone have an AS9100:2015 audit schedule template? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 1
G Definition Parallel Loop - Does anyone know what the term Parallel loop means? Definitions, Acronyms, Abbreviations and Interpretations Listed Alphabetically 2
B Does Anyone utilize MS Outlook Read Receipts ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
L Does anyone know what is going on in DQS? Registrars and Notified Bodies 1
A Does anyone have a comparison between ISO 9001:2015 and ISO 13485:2016? ISO 13485:2016 - Medical Device Quality Management Systems 2
D Does anyone have a list of the IATF "Shalls" they would be willing to share? IATF 16949 - Automotive Quality Systems Standard 4
S Plant within a Plant - Does anyone currently manage their facility this way? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
E Does anyone have experience implementing a Tiered QMS? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
S Does anyone know what a healthcare GDSN data pool actually looks like? Hospitals, Clinics & other Health Care Providers 2

Similar threads

Top Bottom