|
GCQMS manual, 287–347
application notes, 291
control of documents, 303–5
control of records, 305–6
cover page, 292–93
customer focus, 308
customer-related processes, 322–24
data analysis, 344
design and development, 324–28
design rules, 291
documentation requirements, 300–306
four-tier operational pyramid, 302
GEMT, 289, 295
general documentation design rules, 291
general documentation requirements, 300–301
general requirements, 295–300
human resources, 318–19
implementation, 303
Improvement, 344–47
Infrastructure, 320
introduction, 287–88
management commitment, 306–8
management responsibility, 306–17
management review, 316–17
monitoring and measurement, 338–43
monitoring and measuring devices control, 335–37
nonconforming product control, 343–44
organizational structure, 312
planning, 310
planning for product realization, 320–22
procedures, 303
process management illustration, 298
production and service provision, 329–35
product realization, 320–37
provision of resources, 317–18
purchasing, 328–29
quality manual, 301–3
quality objectives matrix, 311–12
quality policy, 309–10
records, 301
resource management, 317–20
responsibility, authority, and communication, 310–16
responsibility and authority legend, 313
Section 4, 295–306
Section 5, 306–17
Section 6, 317–20
Section 7, 320–37
Section 8, 337–47
sequence and interaction of main processes, 299
TOC, 294–95
upgrade assessment, 290
upgrade decision, 288–89
work environment, 320
See also Case studies
General Requirements (Section 4.1 GCQMS manual), 295–300
continual process improvement, 300
core competencies, 297
criteria and methods, 299–300
eight quality management principles, 296
exclusion statement, 296
outsource management, 300
processes defined, 297
process monitoring, measuring, and analysis, 300
process sequence and interaction defined, 297–99
QMS responsibility, 295–96
resource and information availability, 300
See also GCQMS manual
Generic numbering system, 262–63
alternative, 263
illustrated, 262
See also Publication media
Graphics, 269
Growth Corporation Quality Management System. See GCQMS manual
|