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Manual defining management level responsibilities

and company policies. The Quality Manual l


QUALITY references applicable Procedure and Manuals.
MANUAL
Procedures and manuals define what, when,
where, why, and who of activities in the Quality
System. Procedures and manuals reference
PROCEDURES / MANUALS applicable Work Instructions and/or include
procedure flowchart(s).
Instructions on how to perform applicable
WORK INSTRUCTIONS processes. Work Instructions refer to applicable
record requirements.

FORMS / TEMPLATES Documents used to record results of activities.

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