Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd
Upload
9 views

TMS - Castings Div.: May, 2009 Rev. D Approved By: (JCT)

This document master list contains information about quality documents for TMS - Castings Div. including the document number, description, revision, date, and distribution. There are over 20 documents listed related to their quality management system including documents on document control, purchasing, process control, inspections, and corrective and preventive action. The documents were last revised in April or June 2009.

Uploaded by

shifa
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
9 views

TMS - Castings Div.: May, 2009 Rev. D Approved By: (JCT)

This document master list contains information about quality documents for TMS - Castings Div. including the document number, description, revision, date, and distribution. There are over 20 documents listed related to their quality management system including documents on document control, purchasing, process control, inspections, and corrective and preventive action. The documents were last revised in April or June 2009.

Uploaded by

shifa
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

TMS Castings Div. May, 2009 Rev. D Approved by:( JCT) CONTROLLED Form 4.

2A-1

DOCUMENT MASTER LIST


2009 Document
Number

Descript
ion

Rev.

Date

Distribution

M P
M

SM

FS

Qu
Re
Rete
Ti

OM/ES

S/R
Prod .M.

R
/
Q
A

ISO 9001 - 2008


Quality Manual

June 2009

PR- 4.2A

Document Control

April 2009

PR- 4.2B

Procedure Format &


Numbering

April 2009

PR- 4.2C

Control of Drawings and


Specifications

April 2009

PR- 4.2D

Quality Records

April 2009

PR- 5.6

Management Review

April 2009

PR- 6.2

Training

April 2009

PR- 7.1

Product Realization Planning

April 2009

PR- 7.2

Contract Review

April 2009

PR- 7.4A

Vendor Evaluation

April 2009

PR- 7.4B

Purchasing

April 2009

PR- 7.5A

Process Control

April 2009

PR- 7.5B

Preventive Maintenance

April 2009

PR- 7.5C

Product Identification and


Traceability

April 2009

PR- 7.5D

Customer Property

April 2009

PR- 7.5E

Preservation of Product

April 2009

PR- 7.6

Control of Monitoring &


Measuring Devices

April 2009

PR- 8.2

Internal Audits

April 2009

PR- 8.2A

Receiving Inspection

April 2009

PR- 8.2B

In-process Inspection

April 2009

PR- 8.2C

Final Inspection

April 2009

PR- 8.3

Nonconforming Product
Control

April 2009

PR- 8.5

Corrective and Preventive

April 2009

001
PROCEDURES

Action

You might also like