DEPUMP (China) Pump.
Quality Manual. REF: MST.
Page: 7.
Issue: A.
Date: 30-12-2019.
Management Responsibility Continued.
a. These suggested corrective actions once, instigated actually solve the problem.
b. Any further processing, delivery or installation of a non con-forming product shall cease until the deficiency or unsatisfactory condition or procedure has been.
(1.) Corrected.
(2.) Granted a concession by the Customer for it continued use.
(3.) Disposed of.
1.1 Verification Resources and Personnel.
1.2 Adequate verification requirements shall be identified on all work sheets for all relevant inspections, Testing production processes and auditing Systems which effect Quality.
1.3 All personnel assigned to verification activities shall be suitably trained. Design reviews and audits of the Quality System, processes and or product shall be completed by trained persons independent of those having direct responsibility of the work being performed.
1.4 Document Controller
1.5 The nominated document controller is responsible for the administration, issue, retrieval, storage and control of quality plans, Processes, worksheets, drawings and all other Quality related documentation.
