15.11
STANDARD OPERATING PROCEDURES
- Management Responsiblity and Reviews
- Quality System
- Sales Order Entry
- Custom Orders and Request for Proposals
- Product Design and Development
- Pre-production Quality and Planning
- Engineering Change/Document Change Control
- Labeling
- Drawings and Schematics
- Operation/Sevice Manuals
- Patents
- Master Product Record
- Document Control
- Vendor Selection, Files and Inspections
- Purchasing Procedures
- Customer Supplied Product
- Bill of Materials
- Part Number Designation
- Master Parts List and Files
- Serial Number Designation
- Product Identification & Safety Hazard Labels
- Work Instructions (Assembly Manuals)
- Receiving Inspection & Stocking of Parts & Materials
- In-process and Final Inspection and Testing
- Control, Calibration and Maintenance of Inspection, Measuring and Test Equipment
- Inspection and Test Status
- Non-conforming Components and Products
- Corrective and Preventive Action and Follow-up
- Packaging, Storage and Distribution
- Physical Inventory Procedures
- Shipping and Freight Claims
- Quality Records Retention and Storage
- Quality Assurance Audits
- Job Descriptions
- Employee Training
- Training/Tuition Reimbursement
- Workplace Rules and Guidelines
- Customer Satisfaction Survey
- Customer Service Contact/Complaint Handling
- Service Satisfaction
- Post-Sale Customer Follow-up
- Warranty and Service Policies
- Return of Goods from Customers
- Statistical Sampling
- General Workplace Safety Rules
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