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  • QSP-01 FR-01 Masterlist of QMS

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    Wan Mohd Farzrin
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    This document provides a master list of quality management system documents for an organization. It includes 78 documents grouped into categories like quality manual, process documentation, auditing, corrective action, design control, production control, purchasing, supplier management, training, and more. Each document is identified by title, reference number, initial issue date, and revision history. The master list is intended to provide a comprehensive listing of all documents that comprise the organization's quality management system.

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    This document provides a master list of quality management system documents for an organization. It includes 78 documents grouped into categories like quality manual, process documentation, auditing, corrective action, design control, production control, purchasing, supplier management, training, and more. Each document is identified by title, reference number, initial issue date, and revision history. The master list is intended to provide a comprehensive listing of all documents that comprise the organization's quality management system.

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    © All Rights Reserved
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    67 views5 pages

    QSP-01 FR-01 Masterlist of QMS

    Uploaded by

    Wan Mohd Farzrin
    This document provides a master list of quality management system documents for an organization. It includes 78 documents grouped into categories like quality manual, process documentation, auditing, corrective action, design control, production control, purchasing, supplier management, training, and more. Each document is identified by title, reference number, initial issue date, and revision history. The master list is intended to provide a comprehensive listing of all documents that comprise the organization's quality management system.

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    of 5

    MASTER LIST OF QUALITY MANAGEMENT SYSTEM DOCUMENTS

    No. Document Title Doc. Ref. Initial Issue Revision Status


    Date
    Rev. 1 Rev. 2 Rev. 3
    Pg. Date Pg. Date Pg. Date

    1 Quality Manual QMS 01.07.2009 OBOSOLETE ON 19.03.2019

    2 Process Documentation QSP-01 01.07.2009

    3 Master List of Quality Manual System QSP-01/FR-01 01.07.2009

    4 Distribution of Document QSP-02 01.07.2009

    5 Distribution List QSP-02/FR-01 01.07.2009

    6 Document Transmittal QSP-02/FR-02 01.07.2009

    7 Amendment of Document QSP-03 01.07.2009

    8 Document Change Notice QSP-03/FR-01 01.07.2009

    9 Document Change Notice Log QSP-03/FR-02 01.07.2009

    10 Control of External Origin Document QSP-04 01.07.2009

    11 Master List of External Origin QSP-04/FR-01 01.07.2009

    12 Control of Quality Record QSP-05 01.07.2009

    13 Master List of Quality Records QSP-05/FR-01 01.07.2009

    14 Planning and Audit Performing QSP-06 01.07.2009

    QSP-01/FR-01
    01/07/2009 -Rev 0
    MASTER LIST OF QUALITY MANAGEMENT SYSTEM DOCUMENTS

    15 Yearly Audit Plan QSP-06/FR-01 01.07.2009

    16 Audit Checklist QSP-06/FR-02 01.07.2009

    17 Audit Report QSP-06/FR-03 01.07.2009

    18 Audit follow up QSP-07 01.07.2009

    19 Corrective Action QSP-08 01.07.2009

    20 Corrective Action Request QSP-08/FR-01 01.07.2009

    21 Corrective Action Request Log QSP-08/FR-02 01.07.2009

    22 Preventive Action QSP-09 01.07.2009

    23 Design Control QSP-10 01.07.2009

    24 Design Input Form QSP-10/FR-01 01.07.2009

    25 Design and Development Plan QSP-10/FR-02 01.07.2009

    26 Design Change Review and Verification QSP-10/FR-03 01.07.2009

    27 Control of Engineering Drawing QSP-11 01.07.2009

    28 Control of Production QSP-12 01.07.2009 01.01.2016

    29 Production Job Card QSP-12/FR-01 01.07.2009

    30 Bill of Material QSP-12/FR-02 01.07.2009

    31 Bill of Material (AC UPS) QSP-12/FR-03 01.07.2009 OBSOLETE ON 15.08.2013

    32 Process Inspection Check List QSP-12/FR-04 01.07.2009 15.08.2013

    QSP-01/FR-01
    01/07/2009 -Rev 0
    MASTER LIST OF QUALITY MANAGEMENT SYSTEM DOCUMENTS

    34 In House Test AC UPS QSP-12/FR-05 01.07.2009

    35 In House Test DC UPS QSP-12/FR-06 01.07.2009

    36 In House Test Distribution Board QSP-12/FR-07 01.07.2009

    37 In House Test Battery QSP-12/FR-08 01.07.2009

    38 Inspection Test Plan QSP-12/FR-09 01.07.2009

    39 Factory Acceptance Test & Packaging QSP-13 01.07.2009

    40 Pre-Doc FAT Checklist QSP-13/FR-01 01.07.2009

    41 Factory Acceptance Test AC UPS QSP-13/FR-02 01.07.2009

    42 Factory Acceptance Test DC UPS QSP-13/FR-03 01.07.2009

    43 Factory Acceptance Test Distribution Board QSP-13/FR-04 01.07.2009

    44 Factory Acceptance Test Battery QSP-13/FR-05 01.07.2009

    45 Packing Checklist QSP-13/FR-06 01.07.2009

    46 Factory Acceptance Test Inverter QSP-13/FR-07 01.07.2009

    47 Storage and Delivery QSP-14 01.07.2009

    48 Daily Material Receive Record QSP-14/FR-01 01.07.2009

    49 Reject Material Report QSP-14/FR-02 01.07.2009

    50 Stock Card QSP-14/FR-03 01.07.2009

    51 Interal Request Form QSP-14/FR-04 01.07.2009

    QSP-01/FR-01
    01/07/2009 -Rev 0
    MASTER LIST OF QUALITY MANAGEMENT SYSTEM DOCUMENTS

    52 Request Transport Form QSP-14/FR-05 01.07.2009

    53 Testing and Commissioning QSP-15 01.07.2009

    54 Site Acceptance Test Check list - AC QSP-15/FR-01 01.07.2009

    55 Site Acceptance Test Check list – Rectifier QSP-15/FR-02 01.07.2009

    56 Site Acceptance Test Check list – AC DUAL QSP-15/FR-03 01.07.2009

    57 Control of Non-Conformance QSP-16 01.07.2009

    58 Non-Conformance Report QSP-16/FR-01 01.07.2009

    59 Maintenance of UPS QSP-17 01.07.2009

    60 Daily Service Report QSP-17/FR-01 01.07.2009

    61 Rectification Report QSP-17/FR-02 01.07.2009

    62 PPM Report QSP-17/FR-03 01.07.2009

    63 Purchasing QSP-18 01.07.2009 29.12.2013

    64 Request for Quotation QSP-18/FR-01 01.07.2009 OBSOLETE ON 29.12.2013

    65 Purchase Order QSP-18/FR-02 01.07.2009

    66 Supplier Registration & Evaluation QSP-19 01.07.2009

    67 Supplier Registration QSP-19/FR-01 01.07.2009

    68 Supplier Performance Evaluations QSP-19/FR-02 01.07.2009 01.02.2011

    69 Recruitment QSP-20 01.07.2009

    QSP-01/FR-01
    01/07/2009 -Rev 0
    MASTER LIST OF QUALITY MANAGEMENT SYSTEM DOCUMENTS

    70 Job Description Format QSP-20/FR-01 01.07.2009

    71 Interview Form QSP-20/FR-02 01.07.2009

    72 Interview Appraisal QSP-20/FR-03 01.07.2009

    73 Training QSP-21 01.07.2009 29.12.2013

    74 PRESTASI KERJA QSP-21/FR-01 01.07.2009 29.12.2013 16.03.2018

    75 Yearly Training Plan QSP-21/FR-02 01.07.2009 29.12.2013

    76 Training Course Evaluation QSP-21/FR-03 01.07.2009 29.12.2013

    77 Training Record QSP-21/FR-04 01.07.2009 29.12.2013

    78 Course Effectiveness Evaluation QSP-21/FR-05 01.07.2009 29.12.2013

    QSP-01/FR-01
    01/07/2009 -Rev 0

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