Quality Management

In: Business and Management

Submitted By Mikamatza
Words 1450
Pages 6
PROCEDURA SISTEMULUI DE MANAGEMENT AL CALITATII

CONTROLUL DOCUMENTELOR

1. SCOP

1.1 Procedura stabileste responsabilitatile personalului si modalitatile de identificare si control al documentelor elaborate/emise in sistemul de management al calitatii.

2. DOMENIUL DE APLICARE

2.1 Procedura se aplica in toate compartimentele SC VIMOB DESIGN SRL la elaborarea, aprobarea, emiterea, actualizarea, administrarea, retragerea din uz si arhivarea documentelor cerute de sistemul de management al calitatii.

2.2 Procedura se aplica atat documentelor elaborate/emise in organizatie, cat si la identificarea si distribuirea controlata a documentelor de provenienta externa cum ar fi standarde, reglementari, desene ale clientului, etc.

Documentele pot fi prezentate pe oricare tip de suport: hartie, suport informatic, etc.

3. DOCUMENTE DE REFERINTA

3.1 SR EN ISO 9000:2006 – Sisteme de management al calitatii. Principii fundamentale si vocabular;

3.2 SR EN ISO 9001:2001 – Sisteme de management al calitatii. Cerinte;

3.3 Manualul Calitatii, cod MC - V, ed./rev. in vigoare.

4. TERMENI SI DEFINITII

4.1 Manualul Calitatii, cod MC - V, ed./rev. in vigoare;

4.2 SR EN ISO 9000:2006 – Sisteme de management al calitatii. Principii fundamentale si

vocabular.

4.3 Documentele cerute de sistemul de management al calitatii sunt: Manualul calitatii, procedurile de sistem, procedurile / instructiunile operationale, proiectele tehnice si specificatiile acestora, alte documente tehnice considerate de societate ca fiind relevante pentru respectarea cerintelor sistemului de management al calitatii.

5. RESPONSABILITATI

5.1 Directorul general - RMC

5.1.1 Aproba prezenta procedura si reviziile acesteia.

5.1.2…...

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