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2023年12月20日发(作者:)
QP-01: PROCEDURE FOR CONTROL OF GENERAL QUALITY
DOCUMENTS
1 OVERVIEW
Responsibilities
1.1 Quality system staff
Activities
Prepare a draft of document
Related Documents
− New / re-issued
document
− Master Document
Register
1.2 QSWG Review the document
− New / re-issued
document
1.3 Director of NIMT Approve the document
− New / re-issued
document
1.4 Quality System Staff Update Master Document
Register, makes the document
available to all staffs via the
intranet and reviews the
document periodically
− Master Document
Register
− Electronic document
− Original document file
− Document Review
Record
2 PURPOSE
The purpose of this procedure is to establish and maintain a system to control all general
quality documents that relate to the management system of NIMT.
3 SCOPE
This procedure applies to all general quality documents of NIMT which are under the
responsibility of the Quality Manager.
Edition: 10
Revision: 00
Prepared by: QSWG
Issued on: 1 February 2019
Section Page Number: 1
Section Number of Pages: 4
QP-01:Procedure for Control of General Quality Documents
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