Global Quality System
Quality Key Points
BELCAMP QMS
Top Level Procedures
QMS Components
100
Lloyds
Who is Avon's ISO 9001 registrar?
100
Knowing the customer requirements
What is customer driven?
100
May 9th
When is Belcamp's ISO Audit?
100
GAINS
What is the top level procedure for Product Development?
100
Sales orders, drawings, contracts, test results
What are quality records?
200
HPW
What Avon site is responsible for the Global QMS?
200
Processes
How you document what you do?
200
Alan Culpepper
Who is the Belcamp Quality Management Representative?
200
Confirming customer requirements
What is addressed in Contract Review/Customer Service?
200
Top Level QMS Document
What is the quality policy?
300
Quality Policy
What is the top level document of our global QMS?
300
Always getting better
What is continuous improvement?
300
Belcamp Quality
Where is the location on ACE for Belcamp specific processes?
300
Documents to be maintained
What is the Control of Records procedure?
300
Discussion of how Avon addresses each of the ISO 9001 sections
What is in the Quality Manual?
400
David Brewer
Who is the Quality Management Representative for the Global QMS?
400
You
What does it mean that everyone is involved (People Involvement) in the QMS?
400
Ruth, Russ, Jill, Mikki
Who are some members of the Belcamp Quality Management team?
400
ECPs, RFDs, DOC, RFC
What are processes addressed in Change Contol procedure?
400
Control of Records, Contract Review & Customer Service, CE Certification Process, Internal Audit, Supplier Quality Manual
What are some of the Top Level Quality System Procedures?
500
ACE Quality & Certifications
Where are the global QMS procedures maintained?
500
GAINS
What is the product development process to address planning right the first time?
500
Product Development
What is being audited for the first time at Belcamp?
500
Emergency Response
What is addressed in the Business Continuity procedure/plans?
500
Exception List
Where site or procedure exceptions are noted?
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