The system operates at the following levels: -
Records documentation formatted to provide all relevant information and data, and minimize the need for additional operating instructions.
- The Policy Manual outlining the Quality Management System and incorporating the Organization's Quality Policy statement
- Operating Procedures relating to process activities by department or function, and referenced as necessary, responsibility levels, key inspection, testing and other controls, quality checks and control records. All are cross-referenced to the relevant sections of the standard.
- Work Instructions where additional method specification is desirable.