4.1] Management Responsibility
4.2] Quality System
4.3] Contract Review
4.4] Design Control
4.5] Document & Data Control
4.6] Purchasing
4.7] Control Of Customer
Supplied Product
4.8] Product Identification
& Traceability
4.9] Process Control
4.10] Inspection & Testing
4.11] Control Of Inspection
Measuring & Test Equipment
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LEVEL 1
QUALITY
ASSURANCE
COMPANY POLICY
MANUAL
supplied to the customer usually at bid stage
LEVEL 2
QA MANAGEMENT PROCEDURES
supplied by subcontractor unless otherwise agreed
LEVEL 3
QC INSPECTION PROCEDURES
NDE PROCEDURES
METHOD STATMENTS
LEVEL 4
QC INSPECTION CHECK SHEETS
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4.12] Inspection & Test Status
4.13] Control Of Non-
Conforming Product
4.14] Corrective &
Preventive Action
4.15] Handling Storage Packing
Preservation & Delivery
4.16] Control Of Quality
Records
4.17] Internal Quality Audits
4.18] Training
4.19] Servicing
4.20] Statistical Techniques
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