Sample Quality Manual which complies with API Spec Q1 Ninth Edition

T

tilakthakar

#11
Hello,

Have any one of you completed the Conformity Matrix. Can someone please share the detailed filled matrix for review .

Please

Thank you
 
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S

SPS7240

#13
Hello,

Have any one of you completed the Conformity Matrix. Can someone please share the detailed filled matrix for review .

Please

Thank you
This is mine in process... I didn't used the 3 last column, did modify it a little to print it in letter paper and visual about color for status...
Used 3 letter acronyms for each procedures and API for the API Manual...
Still not done the manual... was looking for example too ;)
 

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A

Aussie99

#14
Tilakthakar.............maybe I'm missing something here, but viewing someone else's completed conformity matrix is of absolutely no use to you. All it will contain is references to their own internal Quality manual and procedures. As yours will once you've completed it.:)
 

Marc

Hunkered Down for the Duration with a Mask on...
Staff member
Admin
#16
I think they are files people in companies who visit here use. It is not an "official" document.
 

lawcch

Involved In Discussions
#17
hi all

I had a green light from API auditor to accept our Quality Manual which complied with the API Spec. Q1 standard together with MS Excel Conformity Matrix 9th edition.

However, i cannot share the file MS Excel Conformity Matrix due to confidentiality issue.

The guide is you have to fill up all the applicable SOP document reference number such as SOP 1 Customer Enquiry and Handling customer order into the applicable clauses in the Matrix.

Your QM content also should has applicable clause cross reference to the API Spec Q1 clause when you described your business processes or production processes in the QM.

Hope this brief description helps you all.

Law
 
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