Quality records
Specifications are hereby made that all quality related documents prepared in accordance with standard procedures approved, managed, modified and archived. For the approval of quality documentation, the management is responsible. The production of documents may be delegated. Changes subject to the same procedure as rebuilds.
The documentation is the same layout and recognizable are: Responsible, scope, validity, revision and approval. The documentation is a unique identifier, clear traceability and serves as exculpatory evidence in claims of recourse.
Responsible for compliance with established procedures, the Board of Directors and the Head of the respective departments.
Quality records arising from audits, supplier selection, results of internal audits and analysis of complaints. The storage is loss protected.
Quality records and documents of suppliers will be attached if necessary.