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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
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