| 4
|
Quality Management System
|
QM 1
|
| 4.1
|
General Requirements
|
QM 1.1
|
| 4.2
|
Documentation Requirements
|
QM 1.2
|
| 4.2.1
|
General
|
QM 1.2
|
| 4.2.2
|
Quality Manual
|
QM 1.2.1
|
| 4.2.3
|
Control of Documents
|
QM 1.2.2
|
| 4.2.4
|
Control of Records
|
QM 1.2.3
|
| 5
|
Management Responsibility
|
QM 2
|
| 5.1
|
Management Commitment
|
QM 2.1
|
| 5.2
|
Customer Focus
|
QM 2.2
|
| 5.3
|
Quality Policy
|
QM 2.3
|
| 5.4
|
Planning
|
QM 2.4
|
| 5.4.1
|
Quality Objectives
|
QM 2.4.1
|
| 5.4.2
|
Quality Management System Planning
|
QM 2.4.2
|
| 5.5
|
Responsibility, Authority and Communication
|
QM 2.5
|
| 5.5.1
|
Responsibility and Authority
|
QM 2.5.1
|
| 5.5.2
|
Management Representative
|
QM 2.5.2
|
| 5.5.3
|
Internal Communication
|
QM 2.5.3
|
| 5.6
|
Management Review
|
QM 2.6
|
| 5.6.1
|
General
|
QM 2.6.1
|
| 5.6.2
|
Review Input
|
QM 2.6.1
|
| 5.6.3
|
Review Output
|
QM 2.6.1
|
| 6
|
Resource Management
|
QM 3
|
| 6.1
|
Provision of Resources
|
QM 3.1
|
| 6.2
|
Human Resources
|
QM 3.2
|
| 6.2.1
|
General
|
QM 3.2.1
|
| 6.2.2
|
Competence, Awareness and Training
|
QM 3.2.2
|
| 6.3
|
Infrastructure
|
QM 3.3
|
| 6.4
|
Work Environment
|
QM 3.4
|
| 7
|
Product Realization
|
QM 4
|
| 7.1
|
Planning of Product Realization
|
QM 4.1
|
| 7.2
|
Customer-Related Processes
|
QM 4.2
|
| 7.2.1
|
Determination of Requirements Related to the Product
|
QM 4.2.1
|
| 7.2.2
|
Review of Requirements Related to Product
|
QM 4.2.2
|
| 7.2.3
|
Customer Communication
|
QM 4.2.3
|
| 7.3
|
Design and Development
|
QM 4.3
|
| 7.3.1
|
Design and Development Planning
|
QM 4.3.1
|
| 7.3.2
|
Design and Development Inputs
|
QM 4.3.1
|
| 7.3.3
|
Design and Development Outputs
|
QM 4.3.1
|
| 7.3.4
|
Design and Development Review
|
QM 4.3.1
|
| 7.3.5
|
Design and Development Verification
|
QM 4.3.1
|
| 7.3.6
|
Design and Development Validation
|
QM 4.3.1
|
| 7.3.7
|
Control of Design and Development Changes
|
QM 4.3.1
|
| 7.4
|
Purchasing
|
QM 4.4
|
| 7.4.1
|
Purchasing Process
|
QM 4.4.1
|
| 7.4.2
|
Purchasing Information
|
QM 4.4.2
|
| 7.4.3
|
Verification of Purchased Product
|
QM 4.4.3
|
| 7.5
|
Production and Service Provision
|
QM 4.5
|
| 7.5.1
|
Control of Production and Service Provision
|
QM 4.5.1
|
| 7.5.2
|
Validation of Processes for Production and Service Provision
|
QM 4.5.2
|
| 7.5.3
|
Identification and Traceability
|
QM 4.5.3
|
| 7.5.4
|
Customer Property
|
QM 4.5.4
|
| 7.5.5
|
Preservation of Product
|
QM 4.5.5
|
| 7.6
|
Control of Monitoring & Measuring Devices
|
QM 4.6
|
| 8
|
Measurement, Analysis And Improvement
|
QM 5
|
| 8.1
|
General
|
QM 5.1
|
| 8.2
|
Monitoring and Measurement
|
QM 5.2
|
| 8.2.1
|
Customer Satisfaction
|
QM 5.2.1
|
| 8.2.2
|
Internal Audit
|
QM 5.2.2
|
| 8.2.3
|
Monitoring and Measurement of Processes
|
QM 5.2.3
|
| 8.2.4
|
Monitoring and Measurement of Product
|
QM 5.2.4
|
| 8.3
|
Control of Nonconforming Product
|
QM 5.3
|
| 8.4
|
Analysis of Data
|
QM 5.4
|
| 8.5
|
Improvement
|
QM 5.5
|
| 8.5.1
|
Continual Improvement
|
QM 5.5.1
|
| 8.5.2
|
Corrective Action
|
QM 5.5.2
|
| 8.5.3
|
Preventive Action
|
QM 5.5.3
|
