OPERATIONS

QUALITY ASSURANCE PROCEDURES AND APPENDIX LIST

Page 1 of 4
Procedure Procedure designation Appendix designation Rev. Rev date
ROP QAP 0 QUALITY POLICY STATEMENT 0 02/03/09
Preface 0 02/03/09
Company details 0 02/03/09

List of Contents 0 02/03/09

Clauses 1 - 8 0 02/03/09

ROP QAP 1 Scope 0 02/03/09

ROP QAP 2 Clause and References 0 02/03/09

ROP QAP 3 Terms and Definitions 0 02/03/09

0 02/03/09
ROP QAP 4 QUALITY MANAGEMENT SYSTEM
ROP QAP 04A1 - Appendix 1 Quality Planning - Flow Chart 0 02/03/09
ROP QAP 04A2 - Appendix 2 Quality System Process Model 0 02/03/09
ROP QAP 04A3 - Appendix 3 Quality Plans - Generic 0 02/03/09
ROP QAP 04A4 - Appendix 4 Organization Flow Chart 0 02/03/09

ROP QAP 4.2 CONTROL OF DOCUMENTS 0 02/03/09

ROP QAP 4.2.3 - Appendix 1 Controlled Document Register 0 02/03/09

ROP QAP 4.2.3 - Appendix 2 Quality Assurance Procedures & Appendix List 0 02/03/09
ROP QAP 4.2.3 - Appendix 3 Work Instructions & Appendix List 0 02/03/09
ROP QAP 4.2.3 - Appendix 4 Document Transmittal Form 0 02/03/09

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QUALITY ASSURANCE PROCEDURES AND APPENDIX LIST
Page 2 of 4
Procedure Procedure designation Appendix designation Rev. Rev date
ROP QAP
CONTROL OF RECORDS 0 02/03/09
4.2

ROP QAP 5 MANAGEMENT RESPONSIBILITY 0 02/03/09

ROP QAP 05 A1 - Appendix 1 Management Review 0 02/03/09
ROP QAP 05 A2 - Appendix 2 Risk Assessment Profile 0 02/03/09
ROP QAP 05 A3 - Appendix 3 Customer Satisfaction form

ROP QAP 6 RESOURSE MANAGEMENT 0 02/03/09

ROP QAP 06 A1 - Appendix 1 Training Certificates 0 02/03/09
ROP QAP 06 A2 - Appendix 2 Training Matrix 0 02/03/09
ROP QAP 06 A3 - Appendix 3 OHASAS Procedure 0 02/03/09
ROP QAP 06 A4 - Appendix 4 Infrastructure 0 02/03/09

ROP QAP 7 PRODUCT REALIZATION 0 02/03/09

ROP QAP
PLANNING OF PRODUCT REALIZATION 0 02/03/09
7.1
ROP QAP 7.1 A1 - Appendix 1 Enquiry and Tender check list
ROP QAP 7.1 A2 - Appendix 2 Cheque Requisition
ROP QAP 7.1 A3 - Appendix 3 Enquiry

ROP QAP
CUSTOMER RELATED PROCESSES 0 02/03/09
7.2
ROP QAP 7.2 A1 - Appendix 1 Shopping List
ROP QAP 7.2 A2 - Appendix 2 Schedule of outstanding items
ROP QAP 7.2 A3 - Appendix 3 Certificate of Completion
ROP QAP 7.2 A4 - Appendix 4 Contract Review Flow Chart

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QUALITY ASSURANCE PROCEDURES AND APPENDIX LIST
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Procedure Procedure designation Appendix designation Rev. Rev date
MPSM QAP
DESIGN AND DEVELOPMENT (NOT APPLICABLE)
7.3

MPSM QAP
PURCHASING
7.4

MPSM QAP
PRODUCTION AND SERVICE PROVISION
7.5
ROP QAP 7.5.2 A1 - Appendix 1 Daily Contract Diary 0 02/03/09
ROP QAP 7.5.2 A2 - Appendix 2 Weekly Contract Diary 0 02/03/09

ROP QAP
CONTROL OF MONITORING AND MEASUREMENT DEVICES
7.6
ROP QAP 7.6 A1 - Appendix 1 Calibration Record 0 02/03/09
ROP QAP 7.6 A2 - Appendix 2 List of Instruments 0 02/03/09

ROP QAP 8 MEASUREMENT ANALYSIS AND IMPROVEMENT 0 02/03/09

ROP QAP
INTERNAL AUDIT
8.2.2
ROP QAP 8.2.2 A1 - Appendix 1 Internal Audit Schedule 0 02/03/09
ROP QAP 8.2.2 A2 - Appendix 2 Audit Check List 0 02/03/09
ROP QAP 8.2.2 A3 - Appendix 3 Audit Quarterly Summary 0 02/03/09
ROP QAP 8.2.2 A4 - Appendix 4 Audit Summary of Findings 0 02/03/09

Procedure Procedure designation Appendix designation Rev. Rev date

ROP QAP 8.2.2 A5 - Appendix 5 Audit Findings Report 0 02/03/09

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ROP QAP
MONITORING AND MEASUREMENT OF PRODUCT Refer to Work Instructions and associated test 0 02/03/09
8.2.4
And Inspection Forms

ROP QAP 02/03/09

CONTROL OF NONCONFORMING PRODUCT 0
8.3
ROP QAP 8.3 A1 - Appendix 1 Exception Report (Nonconformance Report) 0 02/03/09
ROP QAP 8.3 A2 - Appendix 2 Nonconformance Report status log 0 02/03/09
ROP QAP 8.3 A3 - Appendix 3 Concession Request 0 02/03/09
ROP QAP 8.3 A4 - Appendix 4 Nonconformance Request status report 0 02/03/09
ROP QAP 8.3 A5 - Appendix 5 Supplier Performance 0 02/03/09

ROP
ANALYSIS OF DATA See Procedure 0 02/03/09
QAP8.4

ROP QAP 02/03/09

IMPROVEMENT 0
8.5
ROP QAP 8.5 A1 - Appendix 1 Corrective action request 0 02/03/09
ROP QAP 8.5 A2 - Appendix 2 Corrective action status log 0 02/03/09
ROP QAP 8.5 A3 - Appendix 3 Corrective action status report 0 02/03/09

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