RS Microwave Core and Support Processes

QMS Support Processes

QMS Document External Management Customer

Quality Records Internal Audit Training
Control Document Control Review Satisfaction
P42-4 P82-2 Training Forms
P42-3 P42.3.1 P56-1 P82-1

Context of Organizational Goals & Interested

Quality Policy
Organization Knowledge Objectives Parties
F42-2
F42-2.4 QMS F42-2.3 F42-2.6 F42-5
Support
Processes
Possible controls and check points
to monitor and measure
performance
Core Processes

Design &
Order Contract / Production Nonconforming
Development Purchasing Shipping
Review Procedure Material/Product
Control P74-1 P75-7
P72-2 P75-1 P83-1
P73-1
Operational Control Support

Risk Management Receiving Identification & In-Process Corrective &

Design Inspection Traceability Inspection Calibration RMA Process Final Inspection
Preventive Action
P71-2 P74-3 P75-3 P82-3 P76-1 P83-2 P82-4
P85-2
Processes

Response to
Quotation Customer Product Preventive
Repair Process
P72-1 Property Preservation Maintenance
P75-6
P75-4 P75-5 P63-1