QUALITY MANAGEMENT SYSTEM POLICIES AND …

1 Your Company Name PROPRIETARY INFORMATION This document expires 30 days after printing unless marked "Released". Date Printed: Form Rev: Orig QUALITY MANAGEMENT SYSTEM POLICIES AND PROCEDURES Origination Date: XXXX Document Identifier: QMS-00 QMS POLICIES and Procedures Date: Latest Revision Date Document Revision: Orig Abstract: This handbook documents (your Company's) QUALITY MANAGEMENT SYSTEM POLICIES and procedures.

2 Copyright JnF Specialties, LLC. All rights reserved worldwide. QMS-00 POLICIES and Procedures CAGE: xxxxx Your Company Name Rev: Orig Page 2 of 20 PROPRIETARY INFORMATION This document expires 30 days after printing unless marked "Released". Date Printed: Form Rev: Orig REVISION LOG Issue Date Comment Author Orig DOCUMENT CHANGE RECORD Issue Item Reason for Change NOTE: Company POLICIES herein are expressed from the perspective of "As-a-Matter-of-Fact".

3 To apply this perspective, mentally add the phrase to the beginning of each paragraph herein. Delete this note prior to release of QUALITY handbook. Copyright JnF Specialties, LLC. All rights reserved worldwide. QMS-00 POLICIES and Procedures CAGE: xxxxx Your Company Name Rev: Orig Page 3 of 20 PROPRIETARY INFORMATION This document expires 30 days after printing unless marked "Released". Date Printed: Form Rev: Orig TABLE OF CONTENTS Section 1: 5 Section 2: Normative references .. 5 Section 3: Terms and Definitions.

4 5 Section 4: Context of the Organization .. 5 Understanding the organization and its 5 Understanding the needs and expectations of interested parties .. 5 Determining the scope of the QUALITY MANAGEMENT SYSTEM .. 5 Non-Applicable Provisions of the QMS .. 5 QUALITY MANAGEMENT SYSTEM and its processes .. 5 Section 5: Leadership .. 7 Leadership and commitment .. 7 7 Customer focus .. 7 Policy .. 7 Developing the QUALITY policy .. 7 Communicating the QUALITY policy .. 7 Organizational roles, responsibilities and authorities.

5 7 Section 6: Planning .. 7 Actions to address risks and 7 Planning for the 7 Planning requirements .. 8 QUALITY objectives and planning to achieve them .. 8 Establishing QUALITY objectives ..8 Achieving QUALITY objectives ..8 Planning of 8 Section 7: Support .. 8 8 8 People .. 8 Infrastructure .. 9 Environment for the operation of 9 Monitoring and measuring resources .. 9 9 Measurement traceability ..9 Organizational Competence .. 9 9 Communication.

6 10 Documented 10 10 Creating and 10 Control of documented information .. 10 Documents required by QMS and International Standard .. 10 Activities for control of documented 10 Section 8: 10 Copyright JnF Specialties, LLC. All rights reserved worldwide. QMS-00 POLICIES and Procedures CAGE: xxxxx Your Company Name Rev: Orig Page 4 of 20 PROPRIETARY INFORMATION This document expires 30 days after printing unless marked "Released". Date Printed: Form Rev: Orig Organizational planning and control.

7 10 Requirements for products and services .. 11 Customer 11 Determining the requirements related to products and services .. 11 Review of requirements related to products and services .. 11 Ability to meet requirements .. 11 Retain documented information of review .. 11 Changes to requirements for products and services .. 11 Design and development of products and services .. 11 General through Design and development changes .. 11 Control of externally provided processes, products and services.

8 12 12 Type and extent of Information for external providers .. 12 Production and service provision .. 12 Control of production and service provision .. 12 Identification and Property belonging to Customers or external 12 Preservation .. 12 Post-delivery activities .. 13 Control of 13 Release of products and 13 Control of nonconforming 13 Identify and control nonconforming 13 Retain documented information for 13 Section 9: Performance 13 Monitoring, measurement, analysis and 13 13 Customer satisfaction.

9 14 Analysis and Internal 14 Conduct internal audits at planned intervals .. 14 Audit requirements .. 14 MANAGEMENT review .. 14 14 MANAGEMENT review 14 MANAGEMENT review 15 Section 10: Improvement .. 15 General .. 15 Nonconformity and corrective action .. 15 Required actions for nonconformities .. 15 Required records for 15 Continual 15 Appendix A: Company Processes and Applicable ISO 9001 Clauses .. 16 Appendix B: Company Processes and Applicable 17 Appendix C: Outsourced Processes.

10 18 Appendix D: QUALITY 18 Appendix E: Identification of Key Realization Processes .. 19 Copyright JnF Specialties, LLC. All rights reserved worldwide. QMS-00 POLICIES and Procedures CAGE: xxxxx Your Company Name Rev: Orig Page 5 of 20 PROPRIETARY INFORMATION This document expires 30 days after printing unless marked "Released". Date Printed: Form Rev: Orig Section 1: Scope (Your Company's) QUALITY MANAGEMENT SYSTEM (QMS) POLICIES and procedures summarize top MANAGEMENT 's stategic view to improve the QMS, enhance Customer satisfaction and assure consistent delivery of products and services that achieve conformance with Customer and applicable statutory and regulatory requirements.