document master list rev 1
DESCRIPTION
SOP and Quality Manual Master ListTRANSCRIPT
DUNCO SDN BHD
KINGSGATE SDN. BHD.
Form No.:
Rev. No.:
ISO 9001:2008 Documentation
SOP 6.6/DML
1
Title:
Eff. Date:
Page No.:
QMS DOCUMENTS MASTER LIST
21 Nov 2009
1 of 1
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 :