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General Information
Company Name
Company Address
Industry
Plan Prepared By
Plan Date
Quality Management System
Scope of Quality Management System
Relevant Standards and Regulations
Quality Policy
Quality Objectives
Organizational Structure
Organizational Chart
Roles and Responsibilities
Competence, Training and Awareness
Resource Management
Infrastructure
Work Environment
Monitoring and Measurement Resources
Purchasing Process
Process Management
Process Identification
Process Interaction
Process Monitoring and Measurement
Continual Improvement
Quality Assurance
Monitoring and Measurement of Products/Services
Control of Nonconforming Outputs
Corrective and Preventive Action
Internal Audits
Management Review
Signatures
Quality Manager Signature
Operations Manager Signature
CEO Signature