Quality Management System
Document Title | |
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Draft Inspection and Test Plan or Quality Control Plan
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Internal Audit Procedure
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Control of Non-conformity products or service output
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Nonconformity and Corrective Action procedure
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Quality Policy
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Control of Documents Procedure
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Copy of an Internal management system audit report (with NCR, corrective & preventive report
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Quality Management System Manual
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Control of Records Procedure( list of records )
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Quality Objectives
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Draft Contract Quality Plan
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Control of external provided processes, product and service
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Copy of documented information for roles, responsibilities and authorities
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