Thank you for the support
Yes i do have the ISO 9001:2008 but its not actually clearing my doubts on the document preparation means which are the documents... !! I am working on that to understand the specific things..
And i will check the free file section.
Now i am understanding how difficult is to set up a facility..
Thanq n plz do help me i u have any related documents for me.
Thank u
Now that I have a better understanding this is what you are going to do
First Step is to define your processes and the interaction of processes.
Make a flowchart of your main processes beginning with contract review - purchasing - receiving - production / inspection steps / non conforming material - final inspection / non conforming material - shipping.
Add the clauses of the standard and include supporting roles (internal audits, management review etc.
Second step is to do a GAP Analysis (you can use the checklist on AS9101D) and omit the aerospace criteria. NOTE: If you don't have it - PM me.
A Gap analysis is like a in depth internal audit that you will follow and identify areas that needs procedures / work instructions... etc.
Third step - identify the "SHALL" on the ISO Standard and develop your own procedures.
Finally, asking for other about procedures is like copying their processes - not yours and eventually you begin to change processes in order to comply with someones processes instead of developing your own.