Quality Management System 4.1 Scope and Purpose 4.2 Responsibility and Authority 4.3 Quality Management System 4.3.1 General Requirements 4.3.2 Documentation Requirements 4.3.3 Quality Manual 4.3.4 Control of Documents 4.3.5 Control of Quality Records 4.3.6 Configuration Management 4.4 Related and Support Documentation 4-01 Document and Data Control Procedure 4-02 Control of Quality Records Procedure

Management Responsibility 5.1 Scope and Purpose 5.2 Responsibility and Authority 5.3 Management Responsibility 5.3.1 Management Commitment 5.3.2 Customer Focus 5.3.3 Quality Policy 5.3.4 Planning and Quality Objectives 5.3.5 Quality Management System Planning 5.3.6 Responsibility and Authority 5.3.7 Management Representative 5.3.8 Internal Communication 5.3.9 Management Review 5.3.10 Management Review Input 5.3.11 Management Review Output 5.4 Related and Support Documentation 5-01 Management Responsibility Procedure 5-02 Quality Mgt. System Planning Procedure

Resource Management 6.1 Scope and Purpose 6.2 Responsibility and Authority 6.3 Resource Management 6.3.1 Provision of Resources 6.3.2 Human Resources 6.3.3 Competence, Awareness and Training 6.3.4 Infrastructure 6.3.5 Work Environment 6.4 Related and Support Documentation 6-01 Control of Training Procedure

Product Realization 7.1 Scope and Purpose 7.2 Responsibility and Authority 7.3 Product Realization 7.3.1 Planning of Product Realization 7.3.2 Determination of Requirements Related to the Product 7.3.3 Review of Requirements Related to the Product 7.3.4 Customer Communication 7.3.5 Design and Development Planning 7.3.6 Purchasing Process 7.3.7 Purchasing Information 7.3.8 Verification of Purchased Product 7.3.9 Control of Production and Service Provision 7.3.10 Validation of Processes for Production and Service Provision 7.3.11 Identification and Traceability 7.3.12 Customer Property 7.3.13 Preservation of Product 7.3.14 Control of Measuring and Monitoring Devices 7.4 Related and Support Documentation 7-01 Customer Related Processes Procedure 7-02 Evaluation and Control of Suppliers Procedure 7-03 Purchasing Procedure 7-04 Product Identification & Traceability Procedure 7-05 Preservation of Product Procedure 7-06 Control of Monitoring & Measuring Devices 7-07 Process Control and Planning Procedure 7-08 Control of Customer Supplied Property

Measurement Analysis and Improvement 8.1 Scope and Purpose 8.2 Responsibility and Authority 8.3 Measurement Analysis and Improvement 8.3.1 General Requirements 8.3.2 Customer Satisfaction 8.3.3 Internal Audit 8.3.4 Monitoring and Measurement of Processes 8.3.5 Monitoring and Measurement of Product 8.3.6 Control of Nonconforming Product 8.3.7 Analysis of Data 8.3.8 Continual Improvement 8.3.9 Corrective (and Preventive Action) 8.3.10 Preventive Action 8.4 Related and Support Documentation 8-01 Customer Satisfaction Procedure 8-02 Internal Quality Audits Procedure 8-03 Monitoring and Measurement of Processes 8-04 Monitoring and Measurement of Product 8-05 Control of Nonconforming Product 8-06 Data Analysis and Continuous Improvement 8-07 Corrective and Preventative Action