Escolar Documentos
Profissional Documentos
Cultura Documentos
CONTENTS
4.0 INTRODUCTION
4.1 GENERAL REQUIREMENTS
4.2 DOCUMENTATION REQUIREMENTS
4.2.1 General
4.2.2 Quality Manual
The structure of the Quality Manual
Quality system procedures
Work instructions
4.2.3 Control of Documents
4.2.4 Control of Records
4.3 RESPONSIBILITY IN GENERAL
• policies and practices (these include • to ensure that relevant versions of ap-
control procedures, guides, operating plicable documents are available at
procedures, and internal standards) points of use
• documents derived from these policies • to ensure that documents remain legible
and practices, such as drawings, specifi- readily identifiable
cations, plans, work instructions, tech- • to ensure that documents of external
nical procedures, and reports origin are identified and their distribu-
• external documents referenced in either tion controlled
of the above. • to prevent the unintended use of obso-
• A documented procedure shall be estab- lete documents, and to apply suitable
lished to define the controls needed: identification to them if they are re-
• to approve documents for adequacy tained for any purpose.
prior to issue
• to review and update as necessary and
re-approve documents
• to ensure that changes and the current
revision status of documents are identi-
fied
(possible completion:)
4.3 RESPONSIBILITY IN GENERAL
Responsibility
Quality Tasks
c d e f
Implementation of the quality management system D A A A
Documentation of the quality management system D A E A
Establishment of the Quality Manual D I E I
Control of documents D E E E
Control of records D E E E
etc. ... ... ... ...
c Management D Î decide
d Commercial department E Î execute
e Management representative A Î advise
f Engineering department I Î inform