KRISH PRECISIONS SECTION : Annexure F

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DOCUMENT REFERENCE
CLAUSE / CONCERNED
SUB TITLE PROCESS /
SPECIFIC DOCUMENT
CLAUSES MANUAL REF DEPARTMENT
REF IF ANY

4.0 CONTEXT OF THE ORGANIZATION

Understanding the
4.1 Organization and Its
Context

Understanding the
4.2 Needs and
Expectations of
Interested Parties
Determining the Scope
4.3 of the Quality
Management System

Quality Management
4.4
System and Its
Processes
5.0 LEADERSHIP

Leadership and
5.1
Commitment

5.1.1 General

5.1.2 Customer Focus

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 KRISH PRECISIONS SECTION : Annexure F

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5.2 Policy

Establishing the Quality

5.2.1
Policy
Communicating the
5.2.2 Quality Policy

Organizational Roles,
5.3 Responsibilities, and
Authorities
6.0 PLANNING

Actions to Address
6.1
Risks and Opportunities
Quality Objectives and
6.2 Planning to Achieve
Them
6.3 Planning of Changes

7.0 SUPPORT

7.1 Resources

7.1.1 General

7.1.2 People

7.1.3 Infrastructure

Environment for the

7.1.4
Operation of Processes
Monitoring and
7.1.5
Measuring Resources

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Organizational
7.1.6
Knowledge

7.2 Competence

7.3 Awareness

7.4 Communication
Documented
7.5
Information

7.5.1
General

7.5.2 Creating and Updating

Control of Documented
7.5.3
Information

8.0 OPERATION

8.1 Operational Planning

and Control

8.1.1 Operational Risk

Management

Configuration
8.1.2
Management

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8.1.3
Product Safety

8.1.4 Prevention of
Counterfeit Parts

Requirements for
8.2
Products and Services

Customer
8.2.1
Communication

Determining the
8.2.2 Requirements for
Products and Services

Review of the
8.2.3 Requirements for
Products and Services

Change to
8.2.4 Requirements for
Products and Services

Design and
8.3 Development of
Products and Services

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 KRISH PRECISIONS SECTION : Annexure F

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8.3.1 General

Design and
8.3.2
Development Planning

Design and
8.3.3
Development Inputs

Design and
8.3.4
Development Controls

Design and
8.3.5
Development Outputs

Design and
8.3.6
Development Changes

Control of Externally
8.4 Provided Processes,
Products, and Services

8.4.1 General

Type and Extent of

8.4.2
Control

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Information for
8.4.3
External Providers

Production and Service

8.5
Provision

Control of Production
8.5.1
and Service Provision

Identification and
8.5.2
Traceability

Property Belonging to
8.5.3 Customers or External
Providers

8.5.4 Preservation

8.5.5 Post-Delivery Activities

8.5.6 Control of Changes

Release of Products
8.6
and Services

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 KRISH PRECISIONS SECTION : Annexure F

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Control of
8.7 Nonconforming
Outputs

9.0 PERFORMANCE EVALUATION

Monitoring,
Measurement,
9.1
Analysis, and
Evaluation

9.1.1 General

9.1.2 Customer Satisfaction

9.1.3 Analysis and Evaluation

9.2 Internal Audit

9.3 Management Review

9.3.1 General

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Management Review
9.3.2
Inputs

Management Review
9.3.3
Outputs

10.0 IMPROVEMENT

10.1 General

Nonconformity and
10.2
Corrective Action

10.3 Continual Improvement

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MR MD