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Confirm the manual outlines requirements and necessary documents.
Does the manual outline all required documents?
4.2.2 Quality Manual
Quality Manual
Ensure procedures are accessible and regularly reviewed.
Are procedures accessible and regularly reviewed?
Review Logs, Procedure Access Records
Verify document control includes review, approval, and availability at points of use.
Are document controls in place for review, approval, and availability at points of use?
Document Control Logs, Approval Records
4.2.3 Document Control
Check responsibilities for record control are defined, including identification, collection, maintenance, and disposal.
Are responsibilities for record control clearly defined?
Record Control Procedures, Responsibility Matrices
4.2.4 Record Control
Ensure configuration management controls for both Fairchild and customer documents are defined and implemented.
Are configuration management controls defined and implemented?
Configuration Management Procedures
4.3 Configuration Management
Verify top management's commitment to developing and implementing the QMS.
Is top management committed to developing and implementing the QMS?
5. Management Responsibility
5.1 Management Commitment
5.1.1 Executive Management
Check for communication of quality policies and customer requirements.
Are quality policies and customer requirements communicated effectively?
Communication Records, Training Logs
Ensure processes are in place to meet customer requirements and assess satisfaction.
Are there processes to meet customer requirements and assess satisfaction?
Customer Feedback Records, Satisfaction Surveys
5.2 Customer Focus
Verify the Quality Policy is appropriate, understood, and implemented at all levels.
Is the Quality Policy appropriate, understood, and implemented?
Quality Policy Document, Employee Training Records
5.3 Quality Policy
Confirm that quality objectives are realistic, measurable, and aligned with corporate goals.
Are the quality objectives realistic, measurable, and aligned with corporate goals?
5.4 Planning
5.4.1 Quality Objectives
Ensure QMS planning includes resource evaluation and system integrity maintenance.
Does QMS planning include resource evaluation and system integrity maintenance?
5.4.2 QMS Planning
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