4.2.2 Quality Manual 4.2.3 Control of Documents 4.2.4 Control of Records 5.1 Management Commitment ( Interview w/top Mang.

) 5.2 Customer Focus 5.3 Quality Policy 5.4 Planning 5.5 Responsibility and Authority 5.5.2 Management Representative 5.5.3 Communications 5.6 Management Review 6.1 Resources 6.2 Human Resources 6.3 Infrastructure 6.4 Work Environment 8.2.2 Internal Audits 8.4 Analysis of Data 8.5.1 Continuous Improvement 8.5.2 Corrective Action 8.5.3 Preventive Actions

MANAGEMENT PROCESS

DESIGN & DEVELOPMENT PROCESS

4.2.2 Quality Manual 4.2.3 Control of Documents 4.2.4 Control of Records 5.2 Customer Focus 5.3 Quality Policy 5.4 Planning 6.2 Human Resources 7.1 Planning 7.1.1Project Management 7.1.2 Risk Management 7.1.3 Configuration Management 7.2.3 Customer Communication 7.3.1 Design & Development Plan PURCHASING PROCESS 7.3.2 Design & Development Input 4.2.2 Quality Manual 7.3.3. Design & Development Output 7.3.4 4.2.3 Control of Documents Design & Development Review 4.2.4 Development Verification 7.3.5 Design & Control of Records 5.2 Development Validation 7.3.6 Design &Customer Focus 5.3 Quality Policy 7.3.6.1 Design & development Test 5.4 Planning 7.3.6.2 Design & development Documents 6.2 & Development Change 7.3.7 DesignHuman Resources 7.1 Planning 7.1.1Project Management 7.1.2 Risk Management 7.2 Customer Processes 7.2.1 Determining Requirements 7.2.2 Review Requirements 7.2.3 Customer Communication 7.4.1 Purchasing Process 7.4.2 Purchasing Information 7.4.3 Verification of Purchased Product 8.3 Non-conforming Product 8.4 Analyses of Data

PRODUCTION & SERVICES PROCESS

4.2.2 Quality Manual 4.2.3 Control of Documents 4.2.4 Control of Records 5.2 Customer Focus 5.3 Quality Policy 5.4 Planning 6.2 Human Resources 7.1 Planning 7.1.1 Project Management 7.1.2 Risk Management 7.1.4 Control work Transfer 7.5.1 Control Production / Service 7.5.1.1 Production / Process Verification 7.5.1.2 Control Changes 7.5.1.3 Control Equipment / Tools 7.5.1.4 Post Delivery Support 7.5.2 Validation of Processes 7.5.3 ID & Traceability 7.5.4 Customer Property 7.5.5 Preservation of Product 7.6 Calibration MONITORING & MEASUREMENT PROCESS 8.3 Non-Conforming Material 4.2.2 Quality Data 8.4 Analysis ofManual 4.2.3 Control Improvement 8.5.1 Continuousof Documents 4.2.4 Control of Records 8.5.2 Corrective Action 5.2 Customer Focus 8.5.3 Preventive Actions 5.3 Quality Policy 5.4 Planning 6.2 Human Resources 7.1 Planning 7.1.1 Project Management 7.1.2 Risk Management 8.1 General 8.2 Monitoring & Measurement 8.2.1 Customer Satisfaction 8.2.3 Monitor Measurement Process 8.2.4 Monitoring Measure Product 8.3 Non-Conforming Material 8.4 Analysis of Data 8.5.1 Continuous Improvement 8.5.2 Corrective Action 8.5.3 Preventive Actions

CUSTOMER SATISFACTION PROCESS

4.2.2 Quality Manual 4.2.3 Control of Documents 4.2.4 Control of Records 5.2 Customer Focus 5.3 Quality Policy 5.4 Planning 6.2 Human Resources 7.1 Planning 7.1.1 Project Management 7.1.2 Risk Management 7.2.3 Costumer Focus 8.2.1 Customer Satisfaction 8.3 Non-Conforming Material 8.4 Analysis of Data 8.5.1 Continuous Improvement 8.5.2 Corrective Action 8.5.3 Preventive Actions