7.1-02 Control of Infrastructure
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Procedure regulates the execution of ‘Control of Infrastructure’ process as part of Organization’s resources, including:
- Defining the required infrastructure;
- Ensuring the availability of infrastructure;
- Maintenance of the infrastructure.
- Updated according to the ISO 9001:2015 requirements
- Describes Criteria and Risks of 'Control of Infrastructure' Process
- Contains Process Model diagram
- Based on the practical experience
- User-friendly format and professional layout - reviewed and approved by experienced ISO 9001 quality auditors.
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- QSF 7.1-02-01 Infrastructure object Commissioning certificate
- QSF 7.1-02-02 Annual routine maintenance and preventive maintenance schedule
- QSF 7.1-02-03 Annual overhauls schedule
- QSF 7.1-02-04 Maintenance instructions
- QSF 7.1-02-05 Equipment unit maintenance journal
- QSF 7.1-02-06 Records of buildings and utilities inspection
- QSF 7.1-02-07 Confidentiality Agreement
- QSF 7.1-02-08 Information structure to communicate matters relevant to quality management system
- 27 pages MS Word document
- Type of delivery:
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