Порядок оценки функционирования СМК и её процессов

This instruction establishes the procedure for organizing the planning and implementation of QMS analysis by management. The requirements of this instruction are mandatory for use by process managers, specialists from all departments of the Company who participate in the analysis of the QMS from the management and evaluation of the selected processes, as well as collect, process and provide data. Format instructions and applications WORD. Samples of documents in PDF. Designed in accordance with the requirements of the Quality Management System.

The instruction is universal (impersonal) and requires adaptation in relation to your organization or enterprise. Here it is necessary to change the name of the company CJSC "Enterprise" or JSC "P" on the name of your organization. You can do this manually in the text or by pressing ctrl+H. you Also need to change the names of departments ( departments, workshops, positions) to departments from your current organization structure.