Process
Management Master Document
List: Process
Management |
||||||||
Document Number |
Document Title |
Type |
Rev |
Date |
Department/Branch |
ISO Ref. |
Manual Level |
Document Status |
Process Management System Manual |
M |
L |
07-Jan-10 |
Process Management |
4.2.2 |
1 |
On-Line |
|
| PMS-M001 Attachment A |
Interactions of the System | M | C | 07-Jan-10 | Process Management | 4.2.2 | 1 | On-Line |
Document Control Procedure |
P |
I |
07-Nov-07 |
Process Management |
4.2.3 |
2 |
On-Line |
|
Operational Improvement and Operational Directors Team Meeting Procedure |
P |
C |
08-Jan-10 |
Process Management |
5.6 |
2 |
On-Line |
|
Quality Records Procedure |
P |
D |
5-Nov-07 |
Process Management |
4.2.4 |
2 |
On-Line |
|
Internal Quality Audits |
P |
G |
11-Jan-10 |
Process Management |
8.2.2 |
2 |
On-Line |
|
Corrective Action Procedure |
P |
E |
11-Jan-10 |
Process Management |
8.5.2 |
2 |
On-Line |
|
Preventive Action Procedure |
P |
A |
02-Oct-01 |
Process Management |
8.5.3 |
2 |
On-Line |
|
Control of Nonconforming Processes or Products |
P |
E |
14-Nov-03 |
Process Management |
8.3 |
2 |
On-Line |
|
Operational Division Continuous Improvement Process |
P |
D |
27-Aug-07 |
Process Management |
8.5.1 |
2 |
On-Line |
|
Decision-Making Process |
P |
C |
23-Oct-06 |
Process Management |
5.4 |
2 |
On-Line |
|
Customer Satisfaction Procedure |
P |
D |
12-Dec-05 |
Process Management |
8.2.1 |
3 |
On-Line |
|
| PMS-P011 | Cabinet-Level Decision-Making Process | P | A | 15-Nov-06 | Process Management | 8.2.1 | 3 | On-Line |
| PMS-P012 | District Policy Approval Process | P | A | 01-Dec-06 | Process Management | 8.2.1 | 2 | On-Line |
Revising, Adding, or Deleting a Document |
W |
E |
05-Nov-07 |
Process Management |
4.2.3 |
3 |
On-Line |
|
| PMS-W002 | Internal Audit Work Instruction | W | B | 08-Jan-03 | Process Management | 8.2.2 | 3 | On-Line |
Document Control Form |
F |
F |
06-Mar-07 |
Process Management |
4.2.3 |
4 |
On-Line |
|
PMS-F002 |
Deleted form |
|
|
5-Jan-10 |
Process Management |
|
|
|
Internal Audit Report |
F |
A |
02-Oct-01 |
Process Management |
8.2.2 |
4 |
On-Line |
|
Audit Checklist |
F |
A |
02-Oct-01 |
Process Management |
8.2.2 |
4 |
On-Line |
|
Audit Checklist - Additional Page(s) |
F |
A |
02-Oct-01 |
Process Management |
8.2.2 |
4 |
On-Line |
|
| PMS-F006 | Remedial Action Form | F | A | 25-Nov-02 | Process Management | 8.2.2 | 4 | On-Line |
| PMS-F009 | Deleted form | 5-Jan-10 | Process Management | |||||
| PMS-F010 | Continuous Improvement Planning Process Department Plan | F | A | 13-Dec-05 | Process Management | 8.2.2 | 4 | On-Line |
| PNT-P001 | Deleted process | Print Shop | ||||||
| PNT-P002 | Deleted process | Print Shop | ||||||
Questions? Contact Karen Allen at allen.k@mail.wsd.wednet.edu