Fluid Components International Quality Assurance Manual User Manual

Page 10

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DOCUMENT NUMBER

07QA070003

SUBJECT

Quality Manual

CAGE CODE

64818

DATE

10-8-2012

SECTION

-

PAGE

x

CURRENT
REVISION

L

These projects/contracts/orders and all associated data and documentation are also identified as
“Controlled”.

All Other Projects:These projects include (but are not limited to) Commercial projects. These
types of projects/contracts/orders adhere to all the requirements of ISO 9001 as defined in section
one of this manual. Any and all projects/contracts/orders, data, and/or documentation not
identified as “Controlled” is deemed to fall within this level of quality management.

Hierarchy of Quality System Documents

Quality Manual: Level 1 document that provides a general overview of the quality

system and defines the quality policy.

Quality System Procedures: Level 2 documents that provide more detailed

explanation of the quality system elements and describe the structure of the quality
system.

Work Instructions: Level 3 documents that provide step-by-step instructions for

executing activities.

Quality Records: Level 4 documents or data that contain the data, charts, checklists,

or other records which demonstrate conformance to specified requirements and the
effective operation of the quality system.

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