QMS
Audit Facts
Misc.
Databases
MNGT Responsibilty
100
Company Credo
What is Spectra Logic 5 point Quality Policy?
100
observation
What is demonstrating conformance but and area for improvement?
100
Safety, Quality, Customer Satidaction, Continuous Improvement
What is the four priorities of Manufacturing?
100
Task Request System
What is an MS Access database to ensure documented procedures are maintained?
100
awareness and communication
What is an effectice implementation process to gain support of ISO material?
200
Found at Spectra Net, QMS and on posters
What is our Company Credo?
200
July 16, 17, 18
What is the date of the ISO audit for which we need to be prepared?
200
Managers
What is the proper authority to approve changes to Tier 3 and Tier 4 documents?
200
JQRD
What is the training records to satisfy employee training requirements which is the area which has been our most prominent non conformance in previous audits.
200
Records
What is objective evidence of process outputs?
300
Quality Manual
What is Spectra Logic's Tier 1 document?
300
2
The number of auditors which will be on site?
300
ISO Dept. Contact
Who is the person responsible for understanding and explaining the documented processes?
300
EC database
What is the location of all product and process change requests?
300
Non conformance
What is something you can avoid if your written processes match your daily activities?
400
Tier Two and Tier Three documents
What are Departmnet Procedures and Work Instructions found on Spectranet?
400
100%
What are the areas which will be audited during this next audit?
400
ISO 9001:2008
What is the certification SL currently has?
400
TEAMTRACK
What is tha database for CA, PA, IA, PDR and others?
400
TUV
What is our ISO registrar?
500
Process Gap Analysis
What is an an audit of your deptartment Tier Two and Tier Three docuemnts from what is currently written to what actually occurs?
500
2
What is the total number of non conformities SL can have across our organization?
500
Bonnie Jimenez
Who is Spectra Logic's ISO company rep?
500
recerification audit
What is a formal third party audot which occurs every three years to keep ISO certification?