4.1 General Requirements
Process flows, Flow Charts, System Diagrams, Resource Plans, Manpower Plans, Raw Material Plans, Outsourced, Standards, Specifications, Limits, Service Targets, KPI, Budget, Insepctions Plans, Audit Report, Test Report, Bechmarking, Management Review
4.2.1 General
a. Quality Objectives, Quality Policy
b. Quality manual
c. Mandotory documented procedures and record required by the standard. procedures such as : Control of documents, Control of records, Internal audit, control of noncorforming product, corrective action, preventive action
5.1 Management commitment
Budget, Business plan, communication, Policy Statements, Awareness training & newsletter, Goals & obkectives, Performance management review
5.2 Customer focus
Client Chart, Strategic Plans, Goal, Objectives, Reources allocation for customer service,
to be continue..........
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