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LIST OF APPENDIX

A. Company Organization Chart


B. ISO Committee Organization Chart
C. Job Description
D. Statement of Appointment
E. Quality Policy
F. Quality Objective
G. KPI Planned 2019
H. Business Process Map
I. Risk Assessments
J. Level of Authorities
K. Interested Third Party
L. Master list of Quality Management
M. Distribution List Of QMS
N. Document Change Notice Log
O. Master List of External Origin Doc
P. Master List of Quality Record
Q. Connective Action Request Log
APPENDIX A
APPENDIX B
APPENDIX C
APPENDIX D
APPENDIX E
APPENDIX F
APPENDIX G
APPENDIX H
APPENDIX I
APPENDIX J
APPENDIX K
APPENDIX L
APPENDIX M
APPENDIX N
APPENDIX O
APPENDIX P
APPENDIX Q

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