Planning |
| The documented Quality Management System
shall be maintained to ensure that the product purchased,
remanufactured and the service provided conforms to
specified requirements at all times, and consideration
will be given to the following: |
| a) |
The preparation of Quality Plans if required.
|
| b) |
Production resources and manpower that may
be utilised. |
| c) |
That processes and measuring equipment are
compatible to the product being tested/reproduced. |
| d) |
That the identification and preparation of
quality records is maintained to show evidence of the
work/order performed. |
| e) |
Continual improvement of the Quality
Management System and controlled change thereof through
Document and Data procedures. |
|
Quality Objectives |
| Management shall ensure that
Quality Objectives are established at
relevant functions and levels within the organization.
These objectives shall be measurable and consistent with
the Quality Policy including the commitment to continual
improvement. Quality Objectives shall include those
needed to meet product requirements. |
| Quality Planning |
| Management shall ensure that the resources
needed to achieve the Quality Objectives are identified
and planned. The output of the planning shall be
documented. |
| Planning shall include. |
| a) |
The processes of the Quality Management
System, considering permissible exclusions. |
| b) |
The resources required. |
| c) |
Continual improvement of the Quality
Management System. |
| Planning shall ensure that changes are
conducted in a controlled manner and that the integrity
of the Quality Management System is maintained during
these changes. |
