Transcription of QUALITY MANUAL - PYCO
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APPROVED BY: JOSE ALBERTO APPROVED ON: 08/10/2017 QUALITY MANUAL ISO 9001 QUALITY MANAGEMENT system Rev.: 1 M001 QUALITY MANAGEMENT system PAGE: 1 of 20 APPROVED BY: JOSE ALBERTO APPROVED DATE: 08/10/2017 TABLE OF CONTENTS SECTION TITLE PAGE Table of Contents 1 A Mission Statement 2 B Company Profile 2 C Organizational Chart 3 1 Scope 4 General 4 Application 4 2 References 4 3 Terms and Definitions 4 4 Context of the Organization 4 Understanding of the Organization and its context 4 Determining the Scope of the Organization 5 QUALITY Management system and its processes 5 5 Leadership 6 Leadership and Commitment 6 QUALITY Policy 7 Organizational Roles, Responsibilities and Authority 7 6 Planning 8 Actions to address risks and opportunities 8 QUALITY Objectives and planning to achieve them 8 Planning of Changes 8 7 Support 9 Resources 9 Competence 11 Awareness 11 Communication 11 Documented Information 11 8 Operation 12 Operation Planning and Control 12 Requirements for products and services 12 Control of externally provided processes, products and services 13 Production and Service provision 14 9 Performance Evaluation 15 Monitoring, Measurement, Analysis and
Rev.: 1 M001 QUALITY MANAGEMENT SYSTEM PAGE: 4 of 20 APPROVED BY: JOSE ALBERTO APPROVED DATE: 08/10/2017 1. SCOPE 1.1 General This manual also governs the creation of quality related documents. This manual will be revised, as necessary, to reflect the quality management system currently in use.
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