Process Management System

Department's Scope of Certification: The management of the process management system as it relates to the requirements of ISO 9001, including the structure of the system, document control, corrective and preventive action, control of nonconformances, auditing the process management system, continuous improvement, and decision-making.

2007-2008 Management Review Minutes

•April 23, 2008
•February 27, 2008
•January 23, 2008
•November 27, 2007
•October 24, 2007

Procedures
•PMS-P001 Document Control Procedure
•PMS-P002 Management Review Procedure
•PMS-P003 Quality Records Procedure
•PMS-P004 Internal Quality Audits
•PMS-P005 Corrective Action Procedure
•PMS-P006 Preventive Action Procedure
•PMS-P007 Control of Nonconforming Processes or Products
•PMS-P008 Operational Division Continuous Improvement Planning Process
•PMS-P009 Decision-Making Process
•PMS-P010 Customer Satisfaction Procedure
•PMS-P011 Cabinet-Level Decision-Making Process

Work Instructions
•PMS-W001 Adding, Revising, or Deleting a Document
•PMS-W002 Internal Audit Work Instruction

Forms
•PMS-F001 Document Control Form
•PMS-F002 Corrective Action Request Form
•PMS-F003 Internal Audit Report
•PMS-F004 Audit Checklist
•PMS-F005 Audit Checklist (Additional Pages)
•PMS-F006 Remedial Action Form
•PMS-F009 Internal Audit Correction Form
•PMS-F010 Continuous Improvement Planning Process Department Plan

Questions? Contact Karen Allen at allen.k@mail.wsd.wednet.edu