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QSP-01 FR-01 Masterlist of QMS

This document provides a master list of quality management system documents for an organization. It includes 78 documents grouped into categories like quality manual, process documentation, auditing, corrective action, design control, production control, purchasing, supplier management, training, and more. Each document is identified by title, reference number, initial issue date, and revision history. The master list is intended to provide a comprehensive listing of all documents that comprise the organization's quality management system.

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Wan Mohd Farzrin
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321 views5 pages

QSP-01 FR-01 Masterlist of QMS

This document provides a master list of quality management system documents for an organization. It includes 78 documents grouped into categories like quality manual, process documentation, auditing, corrective action, design control, production control, purchasing, supplier management, training, and more. Each document is identified by title, reference number, initial issue date, and revision history. The master list is intended to provide a comprehensive listing of all documents that comprise the organization's quality management system.

Uploaded by

Wan Mohd Farzrin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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MASTER LIST OF QUALITY MANAGEMENT SYSTEM DOCUMENTS

No. Document Title Doc. Ref. Initial Issue Revision Status


Date
Rev. 1 Rev. 2 Rev. 3
Pg. Date Pg. Date Pg. Date

1 Quality Manual QMS 01.07.2009 OBOSOLETE ON 19.03.2019

2 Process Documentation QSP-01 01.07.2009

3 Master List of Quality Manual System QSP-01/FR-01 01.07.2009

4 Distribution of Document QSP-02 01.07.2009

5 Distribution List QSP-02/FR-01 01.07.2009

6 Document Transmittal QSP-02/FR-02 01.07.2009

7 Amendment of Document QSP-03 01.07.2009

8 Document Change Notice QSP-03/FR-01 01.07.2009

9 Document Change Notice Log QSP-03/FR-02 01.07.2009

10 Control of External Origin Document QSP-04 01.07.2009

11 Master List of External Origin QSP-04/FR-01 01.07.2009

12 Control of Quality Record QSP-05 01.07.2009

13 Master List of Quality Records QSP-05/FR-01 01.07.2009

14 Planning and Audit Performing QSP-06 01.07.2009

QSP-01/FR-01
01/07/2009 -Rev 0
MASTER LIST OF QUALITY MANAGEMENT SYSTEM DOCUMENTS

15 Yearly Audit Plan QSP-06/FR-01 01.07.2009

16 Audit Checklist QSP-06/FR-02 01.07.2009

17 Audit Report QSP-06/FR-03 01.07.2009

18 Audit follow up QSP-07 01.07.2009

19 Corrective Action QSP-08 01.07.2009

20 Corrective Action Request QSP-08/FR-01 01.07.2009

21 Corrective Action Request Log QSP-08/FR-02 01.07.2009

22 Preventive Action QSP-09 01.07.2009

23 Design Control QSP-10 01.07.2009

24 Design Input Form QSP-10/FR-01 01.07.2009

25 Design and Development Plan QSP-10/FR-02 01.07.2009

26 Design Change Review and Verification QSP-10/FR-03 01.07.2009

27 Control of Engineering Drawing QSP-11 01.07.2009

28 Control of Production QSP-12 01.07.2009 01.01.2016

29 Production Job Card QSP-12/FR-01 01.07.2009

30 Bill of Material QSP-12/FR-02 01.07.2009

31 Bill of Material (AC UPS) QSP-12/FR-03 01.07.2009 OBSOLETE ON 15.08.2013

32 Process Inspection Check List QSP-12/FR-04 01.07.2009 15.08.2013

QSP-01/FR-01
01/07/2009 -Rev 0
MASTER LIST OF QUALITY MANAGEMENT SYSTEM DOCUMENTS

34 In House Test AC UPS QSP-12/FR-05 01.07.2009

35 In House Test DC UPS QSP-12/FR-06 01.07.2009

36 In House Test Distribution Board QSP-12/FR-07 01.07.2009

37 In House Test Battery QSP-12/FR-08 01.07.2009

38 Inspection Test Plan QSP-12/FR-09 01.07.2009

39 Factory Acceptance Test & Packaging QSP-13 01.07.2009

40 Pre-Doc FAT Checklist QSP-13/FR-01 01.07.2009

41 Factory Acceptance Test AC UPS QSP-13/FR-02 01.07.2009

42 Factory Acceptance Test DC UPS QSP-13/FR-03 01.07.2009

43 Factory Acceptance Test Distribution Board QSP-13/FR-04 01.07.2009

44 Factory Acceptance Test Battery QSP-13/FR-05 01.07.2009

45 Packing Checklist QSP-13/FR-06 01.07.2009

46 Factory Acceptance Test Inverter QSP-13/FR-07 01.07.2009

47 Storage and Delivery QSP-14 01.07.2009

48 Daily Material Receive Record QSP-14/FR-01 01.07.2009

49 Reject Material Report QSP-14/FR-02 01.07.2009

50 Stock Card QSP-14/FR-03 01.07.2009

51 Interal Request Form QSP-14/FR-04 01.07.2009

QSP-01/FR-01
01/07/2009 -Rev 0
MASTER LIST OF QUALITY MANAGEMENT SYSTEM DOCUMENTS

52 Request Transport Form QSP-14/FR-05 01.07.2009

53 Testing and Commissioning QSP-15 01.07.2009

54 Site Acceptance Test Check list - AC QSP-15/FR-01 01.07.2009

55 Site Acceptance Test Check list – Rectifier QSP-15/FR-02 01.07.2009

56 Site Acceptance Test Check list – AC DUAL QSP-15/FR-03 01.07.2009

57 Control of Non-Conformance QSP-16 01.07.2009

58 Non-Conformance Report QSP-16/FR-01 01.07.2009

59 Maintenance of UPS QSP-17 01.07.2009

60 Daily Service Report QSP-17/FR-01 01.07.2009

61 Rectification Report QSP-17/FR-02 01.07.2009

62 PPM Report QSP-17/FR-03 01.07.2009

63 Purchasing QSP-18 01.07.2009 29.12.2013

64 Request for Quotation QSP-18/FR-01 01.07.2009 OBSOLETE ON 29.12.2013

65 Purchase Order QSP-18/FR-02 01.07.2009

66 Supplier Registration & Evaluation QSP-19 01.07.2009

67 Supplier Registration QSP-19/FR-01 01.07.2009

68 Supplier Performance Evaluations QSP-19/FR-02 01.07.2009 01.02.2011

69 Recruitment QSP-20 01.07.2009

QSP-01/FR-01
01/07/2009 -Rev 0
MASTER LIST OF QUALITY MANAGEMENT SYSTEM DOCUMENTS

70 Job Description Format QSP-20/FR-01 01.07.2009

71 Interview Form QSP-20/FR-02 01.07.2009

72 Interview Appraisal QSP-20/FR-03 01.07.2009

73 Training QSP-21 01.07.2009 29.12.2013

74 PRESTASI KERJA QSP-21/FR-01 01.07.2009 29.12.2013 16.03.2018

75 Yearly Training Plan QSP-21/FR-02 01.07.2009 29.12.2013

76 Training Course Evaluation QSP-21/FR-03 01.07.2009 29.12.2013

77 Training Record QSP-21/FR-04 01.07.2009 29.12.2013

78 Course Effectiveness Evaluation QSP-21/FR-05 01.07.2009 29.12.2013

QSP-01/FR-01
01/07/2009 -Rev 0

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