From 780850be2e5198133454b1972e44df6c5477f4bd Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Tue, 14 Dec 2010 09:58:44 -0500 Subject: [PATCH] [IMP] Quality Manual updated to ISO9001:2008 bzr revid: maxime.chambreuil@savoirfairelinux.com-20101214145844-1uw76fnay36g0qmb --- .../wiki_quality_manual.xml | 190 ++++++++++++------ 1 file changed, 128 insertions(+), 62 deletions(-) diff --git a/addons/wiki_quality_manual/wiki_quality_manual.xml b/addons/wiki_quality_manual/wiki_quality_manual.xml index 9ef451f8a77..98b2f100ccb 100644 --- a/addons/wiki_quality_manual/wiki_quality_manual.xml +++ b/addons/wiki_quality_manual/wiki_quality_manual.xml @@ -10,81 +10,147 @@ 2 Base template -=General= - -==Index and revision status== - -==Purpose== - -=Background= - -==Activities== - -==History== - -=Definitions and Abbreviations= - -==Definitions and terminology== - -==Abbreviations== - -=Management Requirements= - -==Organization== - -==Management System== - -==Document Control== - -==Review of Contracts== - -==Subcontracting== - -==Purchasing== - -==Service to the customer== - -==Complaints== - -==Control of non-conforming work== - -==Improvement== - -==Corrective actions== - -==Preventive actions== - -==Control of quality records== - -==Internal audits== - -==Management Reviews== - -=Technical Requirements= +=Application Domain= ==General== -==Personnel== +==Application Perimeter== -==Accomodation== +=Standard References= -==Test methods and validation== +=Terms and Definitions= -==Equipment== +==Confidentiality== -==Measurement traceability== +=Quality Management System= -==Sampling== +==General Requirements== -==Test items== +===Quality Comitee=== -==Quality control== +==Requirements related to Documentation== -==Reports / calibration certificates== +===General=== -=References= +===Quality Manual=== -=Acknowledgements= +===Document Control=== + +===Record Control=== + +=Management Responsibilities= + +==Management Involvement== + +==Customer Care== + +==Quality Policy== + +==Planning== + +===Quality Objectives=== + +===Planning of the quality management system=== + +==Responsibility, Authority and Communication== + +===Responsibility and Authority=== + +===Management Representative=== + +===Internal Communication=== + +==Management Review== + +===General=== + +===Input=== + +===Output=== + +=Resource Management= + +==Resources== + +==Human Resources== + +===General=== + +===Skills, Training and Awareness=== + +==Infrastructure== + +===Equipments=== + +===Maintenance=== + +==Work Environment== + +=Goods/Services Production= + +==Planning of the Goods/Services Production== + +==Processes related to the customer== + +==Conception and Development== + +===Conception and Development Planning=== + +===Input of the Conception and Development=== + +===Output of the Conception and Development=== + +===Conception and Development Review=== + +===Conception and Development Verification=== + +===Conception and Development Validation=== + +===Change Management of the Conception and Development=== + +==Purchasing== + +==Goods/Services Preparation and Production== + +===Goods/Services Preparation and Production Management=== + +===Goods/Services Preparation and Production Processes Validation=== + +===Identification and Traceability=== + +===Customer Properties=== + +===Product Preservation=== + +==Measuring and Monitoring Equipments Control== + +=Measurement, Analysis and Improvement= + +==General== + +==Monitoring and Measurement== + +===Customer Satisfaction=== + +===Internal Audits=== + +===Monitoring and Measurement of Process=== + +===Monitoring and Measurement of Service=== + +==Control of Nonconformities== + +==Analysis of Data== + +===Statistical Data=== + +==Improvement== + +===Continual Improvement=== + +===Corrective Action=== + +===Preventive Action===