document master list rev 1

DUNCO SDN BHD

DOCUMENT NUMBER

SOP DOCUMENTS TITLE

Rev No.

Eff Date

Responsibility

Operation

Maintenance

Admin & Store

1. KGQM

QUALITY MANUAL

1

1/9/09

QUALITY MANAGEMENT SYSTEM

2. SOP 4.1

CONTROL OF DOCUMENTS

1

1/9/09

3. SOP 4.2

CONTROL OF RECORDS

1

1/9/09

4. KG- JD

JOB DESCRIPTION

1

1/9/09

RESOURCE MANAGEMENT

5. SOP 6.1

COMPETENCE, TRAINING & AWARENESS

1

1/7/10

PRODUCT REALISATION

6. SOP 7.1

CUSTOMER ORDER

1

1/7/10

7. SOP 7.2

PRODUCT DESIGN AND DEVELOPMENT

1

1/7/10

8. SOP 7.3

PRODUCTION CONTROL & MACHINERY MAINTENANCE

1

1/7/10

9. SOP 7.4

PURCHASING CONTROL

1

1/7/10

11. SOP 7.5

HANDLING, STORAGE & DELIVERY OF MATERIALS & PRODUCTS

1

1/7/10

MEASUREMENT, ANALYSIS & IMPROVEMENT

13. SOP 8.1

INTERNAL AUDIT

0

1/9/09

14. SOP 8.2

CONTROL OF NON-CONFORMING PRODUCT

1

1/7/10

15 SOP 8.3

CORRECTIVE & PREVENTIVE ACTION

1

1/7/10

SUPPORT SERVICES PROCESS

16. SOP 9.1

OCCUPATIONAL SAFETY, HEALTH

2

1/7/10

18. SOP 9.3

SERVICING

2

1/12/10

Total No. of SOP doc= 13

QM = 1

Total= 14

*Note: All SOP document titled and their numbers had been renamed/ re-titled to suit the new organization structure and ISO 9001:2008 standard.

Prepared by:Approved by:

Abdul Muis MuhdPang Ket Vui

Document Controller/ QA Management Representative

Date :Date :