Fluid Components International Quality Assurance Manual - Manual (Page 26)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
Date
10-8-2012
SECTION
1
PAGE
4
CURRENT
REVISION
L
c) To ensure that changes and the current revision status of documents are
identified,
d) To ensure that relevant versions of applicable documents are available at
points of use,
e) To ensure that documents remain legible and readily identifiable,
f) To ensure that documents of external origin determined by FCI to be
necessary for the planning and operation of the Quality Management System
are identified and their distribution controlled,
g) To prevent the unintended use of obsolete documents, and to apply suitable
identification to them if they are retained for any purpose.
4.2.4 CONTROL OF QUALITY RECORDS
Records are established to provide evidence of conformity to requirements and of
the effective operation of the quality management system. Records will remain
legible, readily identifiable, and retrievable. FCI shall establish a documented
procedure to define the controls needed for the identification, storage, protection,
retrieval, retention time, and disposition of records.
5.0 MANAGEMENT RESPONSIBILITY
5.1 MANAGEMENT COMMITMENT
Top management provides evidence of its commitment to the development and
implementation of the quality management system and continually improving its
effectiveness by:
a) Communicating to the organization via email, presentations, postings,
and/or a newsletter the importance of meeting customer as well as statutory,
and regulatory requirements,
b) Establishing the quality policy,
c) Ensuring that quality objectives are established,
d) Conducting management reviews, and
e) Ensuring the availability of resources.
5.2 CUSTOMER FOCUS
Top management ensures that customer requirements are determined and are met
with the aim of enhancing customer satisfaction. (See section 7.2.1, and 8.2.1)