Professional Documents
Culture Documents
All above have similar processes: Sales, Quotation, Contract Review, Design and development
(review, verification and validation), Sourcing of Services/ Purchasing, Production Planning,
Production, Inspection, Packaging, Dispatch, Invoicing, After Sales, Warrantees and
Maintenance contracts
Page 2 of 5 WQA27, EA 22
Issue 3
April 2013
WORLDWIDE QUALITY ASSURANCE LTD
Page 3 of 5 WQA27, EA 22
Issue 3
April 2013
WORLDWIDE QUALITY ASSURANCE LTD
General QA
Page 4 of 5 WQA27, EA 22
Issue 3
April 2013
WORLDWIDE QUALITY ASSURANCE LTD
defined in SP10
Minimum Competence Criteria for: Yes No N/A
Audit Report Reviewer
General QA
General QA
Date:
Auditor Grade 1 2 3
(add to WQA 33)
Page 5 of 5 WQA27, EA 22
Issue 3
April 2013