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ISO 9001:2000 - Clause 4.2.2

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DEFINITIONS

quality manual document system that specifies the quality management of an organization
NOTE Quality manuals can vary in detail and format to suit the size and complexity of individual organizations. 3.7.4 - ISO 9000:2005

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ANALYSIS REQUIRED - QUALITY MANUAL

OBJECT

establish a quality manual that describes and provides information on the SGC

DATA ENTRY

These should include:

* details of exclusions and of their justification for any requirement of clause 7 of ISO 9001:2000
* information on documented procedures to inculsión through integrated or refer to them

* Details of the QMS processes, how they are interrelated, particularly with regard to their input and output.

ACTIVITIES

An organization must provide a documented overview of the contents of its QMS. This detail must be such as to enable the organization or other external parties to verify that processes are adequately defined and their intancias control (monitoring and / or measurement)

The quality manual should also include details documented procedures for the QMS, and a description of their processes and interaction. Some methods used for the representation of the interaction processes can be, algorithms, flow charts or descriptions

Any exclusion, as well as its justification must be documented in the manual quality, it is necessary to note that these exclusions can only be referred to the requirements specified in clause 7.

OUTPUTS

* A quality manual containing information on the operation of the QMS

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