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The organization shall define and implement corporate responsibility policies. Below are the minimum three corporate responsibility policies which any company should define and implement as a part of their quality management system. Anti-bribery policy : The prevention, detection and reporting of bribery & other forms of corruption are the responsibility of all those working for … Read more
Purpose : To ensure that the outsource process and service conform to the specified requirements. Scope : All outsource processes and services Responsibility : Head QA, Stores, Purchase, New Part Development and Production are responsible for outsourcing activities and Top Management approval required for the selection of suppliers. Procedure : Identified outsourced processes & services … Read more
Management review of organization QMS at planned intervals will be done by top management. Management review is done to ensure the continuing suitability, adequacy, effectiveness and alignment with the strategic direction of the organization. Input /checkpoints to be discussed during MRM: 1. Status of actions from previous management review : If no specific action is … Read more
Purpose : The purpose of the calibration procedure is to ensure that all measuring, test equipment and gauges are maintained in a suitable state and remain capable of measuring to the required accuracy. Scope : The applicability of this procedure is for calibration of all monitoring and measuring equipment and gauges used for monitoring/measuring product … Read more
Purpose : To establish a procedure for a temporary change of process control and to ensure that temporary changes are implemented in a planned and controlled manner. Scope : Applicable to all production processes. Responsibility : Head QA is responsible for controlling this activity. Procedure : Temporary Process Control List : Head QA maintains the … Read more
Purpose : To establish a procedure for the management of product safety-related products and manufacturing processes. Ensure that product safety requirement are considered during development and regular production. Scope : Applicable for all products and manufacturing processes where safety requirements need to be considered. Responsibility : Head development is responsible for fulfilling all these activities … Read more