Quality Manual quality, faq, manual 0 1 1 2 Base template =Application Domain= ==General== ==Application Perimeter== =Standard References= =Terms and Definitions= ==Confidentiality== =Quality Management System= ==General Requirements== ===Quality Comitee=== ==Requirements related to Documentation== ===General=== ===Quality Manual=== ===Document Control=== ===Record Control=== =Management Responsibilities= ==Management Involvement== ==Customer Care== ==Quality Policy== ==Planning== ===Quality Objectives=== ===Planning of the quality management system=== ==Responsibility, Authority and Communication== ===Responsibility and Authority=== ===Management Representative=== ===Internal Communication=== ==Management Review== ===General=== ===Input=== ===Output=== =Resource Management= ==Resources== ==Human Resources== ===General=== ===Skills, Training and Awareness=== ==Infrastructure== ===Equipments=== ===Maintenance=== ==Work Environment== =Goods/Services Production= ==Planning of the Goods/Services Production== ==Processes related to the customer== ==Conception and Development== ===Conception and Development Planning=== ===Input of the Conception and Development=== ===Output of the Conception and Development=== ===Conception and Development Review=== ===Conception and Development Verification=== ===Conception and Development Validation=== ===Change Management of the Conception and Development=== ==Purchasing== ==Goods/Services Preparation and Production== ===Goods/Services Preparation and Production Management=== ===Goods/Services Preparation and Production Processes Validation=== ===Identification and Traceability=== ===Customer Properties=== ===Product Preservation=== ==Measuring and Monitoring Equipments Control== =Measurement, Analysis and Improvement= ==General== ==Monitoring and Measurement== ===Customer Satisfaction=== ===Internal Audits=== ===Monitoring and Measurement of Process=== ===Monitoring and Measurement of Service=== ==Control of Nonconformities== ==Analysis of Data== ===Statistical Data=== ==Improvement== ===Continual Improvement=== ===Corrective Action=== ===Preventive Action=== Quality Manual 2