168 lines
3.0 KiB
XML
168 lines
3.0 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data noupdate="1">
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<record id="wiki_quality_manual" model="wiki.wiki">
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<field name="name">Quality Manual</field>
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<field name="tags">quality, faq, manual</field>
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<field name="minor_edit">0</field>
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<field name="toc">1</field>
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<field name="review">1</field>
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<field name="section">2</field>
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<field name="summary">Base template</field>
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<field name="text_area">
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=Application Domain=
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==General==
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==Application Perimeter==
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=Standard References=
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=Terms and Definitions=
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==Confidentiality==
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=Quality Management System=
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==General Requirements==
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===Quality Comitee===
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==Requirements related to Documentation==
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===General===
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===Quality Manual===
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===Document Control===
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===Record Control===
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=Management Responsibilities=
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==Management Involvement==
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==Customer Care==
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==Quality Policy==
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==Planning==
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===Quality Objectives===
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===Planning of the quality management system===
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==Responsibility, Authority and Communication==
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===Responsibility and Authority===
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===Management Representative===
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===Internal Communication===
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==Management Review==
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===General===
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===Input===
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===Output===
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=Resource Management=
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==Resources==
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==Human Resources==
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===General===
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===Skills, Training and Awareness===
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==Infrastructure==
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===Equipments===
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===Maintenance===
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==Work Environment==
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=Goods/Services Production=
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==Planning of the Goods/Services Production==
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==Processes related to the customer==
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==Conception and Development==
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===Conception and Development Planning===
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===Input of the Conception and Development===
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===Output of the Conception and Development===
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===Conception and Development Review===
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===Conception and Development Verification===
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===Conception and Development Validation===
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===Change Management of the Conception and Development===
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==Purchasing==
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==Goods/Services Preparation and Production==
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===Goods/Services Preparation and Production Management===
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===Goods/Services Preparation and Production Processes Validation===
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===Identification and Traceability===
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===Customer Properties===
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===Product Preservation===
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==Measuring and Monitoring Equipments Control==
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=Measurement, Analysis and Improvement=
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==General==
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==Monitoring and Measurement==
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===Customer Satisfaction===
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===Internal Audits===
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===Monitoring and Measurement of Process===
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===Monitoring and Measurement of Service===
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==Control of Nonconformities==
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==Analysis of Data==
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===Statistical Data===
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==Improvement==
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===Continual Improvement===
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===Corrective Action===
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===Preventive Action===
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</field>
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</record>
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<record id="wiki_group_quality_manual" model="wiki.groups">
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<field name="name">Quality Manual</field>
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<field name="section">2</field>
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<field name="home" ref="wiki_quality_manual"/>
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</record>
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</data>
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<data>
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<record id="wiki_quality_manual" model="wiki.wiki">
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<field name="group_id" ref="wiki_group_quality_manual"/>
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</record>
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</data>
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</openerp>
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