ISO 9001 QMS DOCUMENTS: Unique & Specific to Organizations

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                                        ISO 9001 QMS  Documents  

The  Organization's   Unique   Quality   Manual   

or   Central   Reference   Handbook ( CRH )  

contain  all  pertinent  Documents   prepared 

for   personnel   reference.  

In   the   following   Menu   List   are   Documents:

Procedures   Forms   Records   containing   general contents   to   be   detailed   as  per   specific 

organization   requirements.

     Menu List :   Retailers               

                                 Manufacturers

                                   :Purchase            

                                   :Customer's  Order Entry           

                                   :Production   

                                   :Quality Department

                                   :Finished Goods  Sales 

                                   :Shipment          

                               Cross Functional Teams   

                               Personnel                                            

                               Internal  Audit                               

                               Improvements / Corrections 

                               Performance  Metrics

                               Management  Review

Documents  are  reviewed   periodically   for  updation.  

Document   Management   Program   establishes  policies and   procedures ( SOP )   Forms  & Records 

and Government Regulations  for  the   organization's   business management,   including   responsibilities 

for  periodically   reviewing  and   approving   document   requirements.

Documents should not over burden 

the management system.

      Organization Communications:  

       External communications: 

             Customers  

             Government Regulating Agencies.

       Internal communications: 

            Departments:

                       Vertical  and  Horizontal.