Fluid Components International Quality Assurance Manual User Manual
Page 47

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
2
PAGE
6
CURRENT
REVISION
L
4.2
DOCUMENTATION REQUIREMENTS
4.2.1 GENERAL
Documentation of the quality management system includes:
a)
Documented statements of a quality policy and quality objectives,
b)
A quality manual,
c)
Documented procedures and records required by AS9100, International
Standard,
d)
Documents, including records, determined by FCI to be necessary to
ensure the effective planning, operation and control of its processes
FCI:
Ensures access of documentation of the quality management system to its
personnel and customers and/or regulatory authorities representatives, and
Ensures that personnel are aware of relevant procedures.
4.2.2 QUALITY MANUAL
A quality manual is established and maintained that includes the following:
a)
The scope of the quality management system, including details of, and
justification for, any exclusions,
b)
The documented procedures established for the quality management system,
or reference to them which is shown in Appendix B, and
c)
A description of the interaction between the processes of the quality
management system (See Appendix C).