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Be sure to indicate the relationship between the TOC sections and the specific clauses of the Standard at the highest level of the Standard as possible.
For example, if Section 4 of the manual is termed Quality Management System and deals with all the SHALLS of the Standard's 4.0 requirements, you need only reference Section 4 to the Standard's 4.0 (see Table 19.1).
Manual Section | Section Title | Standard Reference Element Number |
---|---|---|
1 | Scope of the QMS | 1.0 |
2 | History of the Enterprise | — |
3 | Organization Vision and Mission | — |
4 | Quality Management System | 4.0 |
5 | Management Responsibility | 5.0 |
6 | Resource Management | 6.0 |
7 | Product Realization | 7.0 |
8 | Measurement, Analysis, and Improvement | 8.0 |
However, if the format is such that quality policy is in Section 2 of the manual, it will be necessary to reference that specific paragraph to Par. 5.3 of the Standard (see Table 19.2).
Manual Section | Section Title | Standard Reference Clause Number |
---|---|---|
1 | Quality Manual | 4.2.2 |
2 | Quality Policy | 5.3 |
3 | General Requirements | 4.1 |
4 | Management Commitment | 5.1 |
… | … | …. |
18 | Corrective Action | 8.5.2 |
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