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Usabco
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1. Introduction
1.1 EQMS Methodology
1.2 Scope of Certification
1.3 Context of the Company
1.4 Quality Policy and Quality Objectives
1.5 Terms and Definitions
1.6 ISO Certificates and Reports
2. Company Details
2.1 Organisational Structure
2.2 Responsibilities
3.Customer Requirements
4. ISO Requirements
4.1 Control of Documentation
4.2 Internal Audit and Management Review
4.2.1 Internal Audits
4.3 Control of Non-Conformance's
4.4 Corrective and Preventative Action
4.5 Risk Management
5. Company Processes
5.1 R&D Marketing Process
5.2 Production
5.2.1 Raw Material Store
5.2.2 Warehousing
5.3 Sales Process
5.4 Maintenance
5.5 IT Management
5.6 Testing Reports
6. Human Resources
6.1 Training
6.2 Recruitment
6.3 HR Policies
7. Financial Processes
8. Support Processes
9. Health & Safety
10. Environmental Management
10.1 Environmental Policy and Objectives
10.2 Policy Requirements
10.3 Planning Requirements
10.4 Operational Requirements
10.5 Safe Environmental Procedures
10.6 Checking Requirements (forms)
10.7 Appointment Letters
10.8 Environmental Internal Audit
Usabco
4.2.1 Internal Audits
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