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Readership
benefits, 276
form and, 247–50
quality manual, 138–40, 141
Readiness
direct sequence, 109–12
ISO 9001:2000 QMS, 208–9
Real-time action team plan, 219–20
Records, 43–44
analytical linkage, 167–68
confusion and, 174
control of, 305–6
defined, 44, 167
example, 44
filing, 305
forms vs., 167–70
GCQMS manual, 301
as hierarchical document complement, 174
as historical documents, 174
legibility, 306
maintenance of, 305
as mandatory documents, 170–75
meaningful, creating, 175
nonconformances and, 342
as objective evidence, 174–75
quality, 177
requirement, 171–74
specific, 175–77
Records master list, 175–77
forming, 175
illustrated, 176
records quality, 177
specific, 175–77
Redundancy, 186
annoying degree of, 274
avoiding, 266
Registrar
interface, 315
mandatory factored items requirement, 187–88
mandatory interface issues, 184–85
mandatory requirements from, 181
online impact on, 203
quality manual and, 57
required documentation, 35
Requirements
accreditation board, 132–33
additional QPSs, 94–103
addressed by quality policy statements, 88
customer satisfaction, 274
mandated standards and codes, 188–89
mandatory effective implementation, 85–86
mandatory organizational, 181–85
nonmandatory sensible, 186
records, 171–74
sector-specific, audit plan, 225–29
special mandatory, 187–88
Responsibility, Authority, and Communication (Section 5.5 GCQMS manual), 310–16
internal communications, 315–16
management representation, 314–15
responsibility and authority, 310–14
See also GCQMS manual
Responsibility and authority (GCQMS), 310–14
controller, 314
MIS manager, 314
president and CEO, 313
vice president of design engineering, 314
vice president of manufacturing, 314
vice president of quality assurance, 314
vice president of sales and marketing, 314
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