QUALITY SYSTEM DOCUMENTATION

OVERALL SYSTEM (OLD/PREVIOUS DOCUMENTATION)

API Q1 9th ISO 9001:2015 Quality Management Manual

1. Scope 1. Scope
2. Normative Reference 2. Normative Reference
3. Terms, Definition and Abbre- 3. Terms, Definition and Abbre-
viation viation
4.Quality Management System
Requirement
4.1 Quality Management System
4.1.1 General
4.1.2 Quality Policy
4.1.3 Quality Objectives
4.1.4 Planning
4.1.5 Communication
4.1.5.1 Internal
4.1.5.2 External
4.2 Management Responsibility
4.2.1 General
4.2.2 Responsibility and Authority
4.2.2 Management Representative
4.3 Human Resources
4.3.2.1 General
4.3.2.2 Personnel Competence
4.3.2.3 Training Awareness
4.3.3 Work Environment
4.4 Documentation Requirements
4.4.1 General
4.4.2 Procedures
4.4.2 Control of Document
4.4.4 Use of External Document in Product Realization
4.5 Control of Records
 Standard Operating Procedures Work Intruction

SOP-4,2 Tanggung Jawab, Wewenang, dan Komunikasi

SOP-4,2 Tanggung Jawab, Wewenang, dan Komunikasi
SOP-4,2 Tanggung Jawab, Wewenang, dan Komunikasi
WI-MAR-01 Permintaan

SOP-4,3 Sumber Daya

SOP-4,3 Sumber Daya
SOP-4,3 Sumber Daya
SOP-4,3 Sumber Daya

SOP-4,5 Rekaman Mutu

Forms Process Owner
QUALITY SYSTEM DOCUMENTATION
PRODUCT REALIZATION (OLD/PREVIOUS DOCUMENTATION)

API Q1 9th ISO 9001:2015 Quality Management Manual

Standard Operating Procedures Work Intruction Forms
QA-DS1-01 Pemeriksaan Visual
Body
 Process Owner
Field Service