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N O. Document Title ISO Clause Referen Ce Process Owner/Origin Ator Docume NT Number Remarks

This document lists 30 quality management system documentation requirements for Jinns Lee Printing Corp. as of October 28, 2014. It includes 18 mandatory documents required by ISO clauses, such as a quality manual, quality policy, quality objectives, and procedures for control of documents, records, internal audits, nonconformities, and corrective and preventive action. It also lists 12 other level 2 system documents required, including procedures for sales and marketing, pre-press production, purchasing, production, product identification and traceability, and facilities and maintenance. For each document, it specifies the applicable ISO clause and owner or originator.

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217 views

N O. Document Title ISO Clause Referen Ce Process Owner/Origin Ator Docume NT Number Remarks

This document lists 30 quality management system documentation requirements for Jinns Lee Printing Corp. as of October 28, 2014. It includes 18 mandatory documents required by ISO clauses, such as a quality manual, quality policy, quality objectives, and procedures for control of documents, records, internal audits, nonconformities, and corrective and preventive action. It also lists 12 other level 2 system documents required, including procedures for sales and marketing, pre-press production, purchasing, production, product identification and traceability, and facilities and maintenance. For each document, it specifies the applicable ISO clause and owner or originator.

Uploaded by

norlie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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JINNS LEE PRINTING CORP.

QMS Documentation Requirements (As of 10/28/2014)


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Document Title

ISO
Process
Docume
Clause
Owner/Origin
nt
Referen
ator
Number
ce
Mandatory Documents
Quality Manual
All
Clauses
Quality Policy
5.3
Quality Objectives
5.4.1
Control of Documents
4.2.3
Control of Records
4.2.4
Internal Audit
8.2.2
Control of Nonconformity
8.3
Corrective & Preventive
8.5.2,
Action
8.5.3
Other Level 2 System Documents
Sales and Marketing
7.2.1,
Procedure
7.2.2,
7.2.3,
8.2.1
Pre-Press Production and
6.1, 7.1,
planning Procedure
7.5.1,
7.5.2
Purchasing Procedure
6.1, 7.4
Production SOP
7.5.1,
7.5.3,
7.5.5,
8.2.3,
8.2.4,
Product Identification &
7.5.3
Traceability Procedure
Production Planning &
6.1,
Control Procedure
7.5.1,
7.5.4
Facilities and Maintenance 6.1, 6.3,
Procedure
7.5.1,
7.6
QA/QC Procedure
6.1, 7.1,
7.4.3,
7.5.1,
7.5.3,
7.5.5,
8.2.3,
8.2.4
Warehouse Procedure
6.1,7.4.3
, 7.5.3,
7.5.4,
7.5.5
HR/Admin Procedure
6.1,

Remarks

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Training Procedure
Accounting Procedure

21

IT/MIS

22

26

Logistics and Delivery


Procedure
Authority and Approval
Matrix
Functional Policies and
Objectives
Job
Description/Competency
Statement
Control Plan/Quality Plan

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Work Instructions
Inspection Standards

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Plant Layout

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Emergency Evacuation
Plan

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6.2.1
6.2.2
6.1,
5.4.1
6.1, 6.3,
7.5.1,
7.6
7.5.1,
7.5.5
5.5.1,
6.2.2
5.4.1,
5.5.1
5.5.1,
6.2.2
7.1,
7.5.1
7.5.1
7.5.1,
8.2.3,
8.2.4
6.3,
7.5.1
6.3, 6.4

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