1 – ADMINISTRATION
QMS REQUIREMENTS 4 Quality Management System 4.1 General Requirements 4.2.1 General 4.2.2 Quality Manual 4.2.3 Control of Documents 4.2.4 Control of Quality Records 4.3 Configuration Management 5 Management Responsibility 5.1 Management Commitment 5.2 Customer Focus 5.3 Quality Policy 5.4.1 Quality Objectives 5.4.2 Quality Management System Planning 5.5.1 Responsibility and Authority 5.5.2 Management Representative 5.5.3 Internal Communication 5.6.1 Management Review – General 5.6.2 Review Input 5.6.3 Review Output 6 Resource Management 6.1 Provision of Resources 6.2.1 Human Resources – General 6.2.2 Competence, Awareness and Training 6.3 Infrastructure 6.4 Work Environment 7 Product Realization 7.1 Planning of Product Realization 7.2.1 Determination of Requirements Related to the Product 7.2.2 Review of Requirements Related to the Product 7.2.3 Customer Communication 1 S S S S S P S S S S S S S S S S S P PROCESS 2 S S S S S S S S S S S S 3 S S S P P S S S S S S S S S P S S S S P S 4 P P P S P P S P P P P P P P P S P P P P P P P S AUDIT DATE CAR’S (Yes / No) STATUS
3 – QUALITY ASSURANCE 4 – MANAGEMENT 2 – MANUFACTURING & REPAIR STATION 7.3.1 Design and Development Planning 7.3.2 Design and Development Inputs 7.3.3 Design and Development Outputs 7.3.4 Design and Development Review 7.3.5 Design and Development Verification 7.3.6 Design and Development Validation 7.3.7 Control of Design and Development Changes 7.4.1 Purchasing Process 7.4.2 Purchasing Information 7.4.3 Verification of Purchased Product 7.5.1 Control of Production and Service Provision 7.5.3 Identification and Traceability 7.5.4 Customer Property 7.5.5 Preservation of Product 7.6 Control of Monitoring and Measuring Devices 8 Measurement, Analysis & Improvement 8.1 General 8.2.1 Customer Satisfaction 8.2.2 Internal Audit 8.2.3 Monitoring and Measurement Processes 8.2.4 Monitoring and Measurement of Product 8.3 Control of Nonconforming Product 8.4 Analysis of Data 8.5.1 Continual Improvement 8.5.2 Corrective Action 8.5.3 Preventive Action P P S P P S S P S S S S S S P S S P S S S S S S S S S S P S S S S P S S P S P P S S P P S S P S S P S P P S S NOT APPLICABLE
Letter P – Primary Process Responsible for Addressing Requirement. Letter S – Supportive Process to the Primary Process.
