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Quality Management System
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Quality Management System


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


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