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Quality Manual

QM 0.2 Purpose of the Manual rev.04

QM 0.4 Distribution Matrix rev.06

QM 1.0 The Organization Company Profile rev.05

QM 1.2 Legal Requirements rev.04

QM 2.0 Normative References rev.04

QM 3.0 Terms and Definitions rev.04

QM 4.2 Needs and Expectations of Interested Parties rev.06

QM 4.3 Scope of the Quality Management System rev.05

QM 4.4 (Quality Management System and Its Processes) Revision No. 04

QM 5.1 Leadership and Commitment rev.04

QM 5.1.1 Impartiality, Independence and Confidentiality rev.04

QM 5.1.2 Customer Focus rev.04

QM 5.2.2 Communicating the Quality Policy rev.04

QM 5.3 Organizational Roles, Responsibilities and Authorities rev. 05

QM 6.1 Actions to Address Risks and Opportunities rev.04

QM 6.3 Planning for Changes rev.04

QM 7.0 (Support) Revision No. 04

QM 7.5 (Documented Information) Revision No. 04

QM 8.1 (Operation Planning and Control) Revision No. 04

QM 8.2 (Requirements for Products and Services) Revision No. 04

QM 8.3 (Design and Development of Products) Revision No. 04

QM 8.4 (Control of Externally Provided Processed, Products and Services) Revision No.04

QM 8.5 (Production and Service Provision) Revision No.04

QM 8.6 (Release of Products and Services) Revision No. 04

QM 8.7 (Control of Nonconforming Outputs) Revision No. 04

QM 9.1 (Performance Evaluation - Monitoring, Measurement, Analysis and Evaluation) Revision No. 04

QM 9.2 (Internal Audit) Revision No. 03

QM 9.3 (Management Review) Revision No. 04

QM 10.0 (Improvement) Revision No. 04

General Procedures

GP BAI - 0.1 (Table of Contents)

GP BAI - 0.2 (Purpose of the Manual) Revision No. 03

GP BAI - 0.3 (Distribution Matrix) Revision No. 04

GP BAI - 01 (Control of Documents) Revision No. 07

GP BAI - 02 (Change Management Procedure) Revision No. 04

GP BAI - 03 (Coding of Controlled Documents) Revision No. 04

GP BAI - 04 (Risk and Opportunity Management) Revision No. 04

GP BAI - 05 (Control of Records) Revision No. 04

GP BAI - 06 (Personnel Training) Revision No. 01

GP BAI - 07 (Outsource Process) Revision No. 02

GP BAI - 08 (Purchasing Procedure) Revision No. 01

GP BAI - 09 (Internal Quality Audit) Revision No. 03

GP BAI - 10 (Handling Customer Complaint - Appeal) Revision No. 03

GP BAI - 11 (Identification and Traceability) Revision No. 03

GP BAI - 12 (Design and Development) Revision No. 03

GP BAI - 13 (Hiring, Selection and Placement) Revision No. 01

GP BAI - 14 (Training Needs Analysis) Revision No. 01

GP BAI - 15 (Evaluation of Suppliers) Revision No. 02

GP BAI - 16 (Receiving, Inspection and Storage of Supplies and Raw Materials) Revision No. 02

GP BAI - 17 (Measuring Customer Satisfaction) Revision No. 03

GP BAI - 18 (Preventive Maintenance of Machines, Equipment and Vehicle) Revision No. 01

GP BAI - 19 (Corrective Action) Revision No. 03

GP BAI - 20 (Control of Nonconforming Product) Revision No. 03

GP BAI - 21 (Calibration of Equipment) Revision No. 01

GP BAI - 22 (Packaging, Storage and Delivery of Finished Products) Revision No. 03

GP BAI - 23 (Management Review) Revision No. 03

GP BAI - 24 (Product Development) Revision No. 03

QMS LIBRARY

Bureau of Animal Industry

Quality Manual

QM 0.2 Purpose of the Manual rev.04

QM 0.4 Distribution Matrix rev.06

QM 1.0 The Organization Company Profile rev.05

QM 1.2 Legal Requirements rev.04

QM 2.0 Normative References rev.04

QM 3.0 Terms and Definitions rev.04

QM 4.2 Needs and Expectations of Interested Parties rev.06

QM 4.3 Scope of the Quality Management System rev.05

QM 4.4 (Quality Management System and Its Processes) Revision No. 04

QM 5.1 Leadership and Commitment rev.04

QM 5.1.1 Impartiality, Independence and Confidentiality rev.04

QM 5.1.2 Customer Focus rev.04

QM 5.2.2 Communicating the Quality Policy rev.04

QM 5.3 Organizational Roles, Responsibilities and Authorities rev. 05

QM 6.1 Actions to Address Risks and Opportunities rev.04

QM 6.3 Planning for Changes rev.04

QM 7.0 (Support) Revision No. 04

QM 7.5 (Documented Information) Revision No. 04

QM 8.1 (Operation Planning and Control) Revision No. 04

QM 8.2 (Requirements for Products and Services) Revision No. 04

QM 8.3 (Design and Development of Products) Revision No. 04

QM 8.4 (Control of Externally Provided Processed, Products and Services) Revision No.04

QM 8.5 (Production and Service Provision) Revision No.04

QM 8.6 (Release of Products and Services) Revision No. 04

QM 8.7 (Control of Nonconforming Outputs) Revision No. 04

QM 9.1 (Performance Evaluation - Monitoring, Measurement, Analysis and Evaluation) Revision No. 04

QM 9.2 (Internal Audit) Revision No. 03

QM 9.3 (Management Review) Revision No. 04

QM 10.0 (Improvement) Revision No. 04

General Procedures

GP BAI - 0.1 (Table of Contents)

GP BAI - 0.2 (Purpose of the Manual) Revision No. 03

GP BAI - 0.3 (Distribution Matrix) Revision No. 04

GP BAI - 01 (Control of Documents) Revision No. 07

GP BAI - 02 (Change Management Procedure) Revision No. 04

GP BAI - 03 (Coding of Controlled Documents) Revision No. 04

GP BAI - 04 (Risk and Opportunity Management) Revision No. 04

GP BAI - 05 (Control of Records) Revision No. 04

GP BAI - 06 (Personnel Training) Revision No. 01

GP BAI - 07 (Outsource Process) Revision No. 02

GP BAI - 08 (Purchasing Procedure) Revision No. 01

GP BAI - 09 (Internal Quality Audit) Revision No. 03

GP BAI - 10 (Handling Customer Complaint - Appeal) Revision No. 03

GP BAI - 11 (Identification and Traceability) Revision No. 03

GP BAI - 12 (Design and Development) Revision No. 03

GP BAI - 13 (Hiring, Selection and Placement) Revision No. 01

GP BAI - 14 (Training Needs Analysis) Revision No. 01

GP BAI - 15 (Evaluation of Suppliers) Revision No. 02

GP BAI - 16 (Receiving, Inspection and Storage of Supplies and Raw Materials) Revision No. 02

GP BAI - 17 (Measuring Customer Satisfaction) Revision No. 03

GP BAI - 18 (Preventive Maintenance of Machines, Equipment and Vehicle) Revision No. 01

GP BAI - 19 (Corrective Action) Revision No. 03

GP BAI - 20 (Control of Nonconforming Product) Revision No. 03

GP BAI - 21 (Calibration of Equipment) Revision No. 01

GP BAI - 22 (Packaging, Storage and Delivery of Finished Products) Revision No. 03

GP BAI - 23 (Management Review) Revision No. 03

GP BAI - 24 (Product Development) Revision No. 03

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