Page 26 - Quality Manual_Web_Neat

CROSS REFERENCE

List of QA Procedures

Sr # Quality Manual Supporting
Description
section # Procedure #

1. a.0 & d.1.1 None Not Applicable

2. d.1.2 None Not Applicable

3. d.1.3 QAP 10 Management Review

4. d.2 QAP 20 Quality Planning

5. d.3 QAP 30 Contract Review

6. d.4 None Design control is not applicable to
International Standard

7. d.5 QAP 50 Document and Data Control

8. d.6 QAP 60 Purchasing Control

9. d.7 QAP 70 Control of customer supplied Product

10. d.8 QAP 80 Product Identification and Traceability

11. d.9 QAP 90 Process control
12. d.10 QAP 100 Inspection and testing

13. d.11 QAP 110 Control of Inspection, Measuring and Test
Equipment

14. d.12 QAP 120 Inspection and Test Status

15. d.13 QAP 130 Control of Non-conforming Product

16. d.14 QAP 140 Customer Complaints, corrective and
Preventative Action

17. d.15 QAP 150 Handling, Storage, Packaging.

18. d.16 QAP 160 Preservation and Delivery

19. d.17 QAP 170 Control of Quality Audits

20. d.18 QAP 180 Training

21. d.19 None Servicing is no a requirements

22. d.20 None Statistical Techniques are not used.
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AL HABBAI - QUALITY MANUAL