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Medco Products Document Master List R2 _09.26.2012_

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Medco Products Document Master List R2 _09.26.2012_ Powered By Docstoc
					                                                          Medco Products, Inc.
                                                          Document Master List

Doc. ID Revision Title or Description                                    Type             Owner                       Location

Business System Documentation
(none)      D2    Quality Manual                                         Pamphlet         Management Representative Server
(none)      D2    Business System Overview                               Overview Chart   Management Representative Server

Key Processes
KP1          0    Customer Account Management                            Process Chart    Sales                       Server
KP2          0    Pricing and Availability                               Process Chart    Chief Operating Officer     Server
KP3          1    Order Processing                                       Process Chart    Manufacturing Director      Server
KP4          0    Purchasing/Supplier Management                         Process Chart    Manufacturing Director      Server
KP5          0    Design                                                 Process Chart    Manufacturing Director      Server
KP6          0    Production                                             Process Chart    Manufacturing Director      Server
KP7          0    Shipping                                               Process Chart    Manufacturing Director      Server
KP8          0    Billing                                                Process Chart    Management Representative   Server
KP9          0    Information Management                                 Process Chart    Manufacturing Director      Server
KP10         0    Infrastructure Management                              Process Chart    Production Manager          Server
KP11         0    Human Resources Management                             Process Chart    CEO                         Server
KP12         0    Financial Management                                   Process Chart    Management Representative   Server
KP13         0    Business System Management                             Process Chart    Management Representative   Server

Procedures
PUR01        0    Receiving Inspection                                   Procedure        All Management              Server
PROD01       0    Non-Conforming Material                                Procedure        All Management              Server
PROD02       0    In-Process Inspection                                  Procedure        All Management              Server
PROD03       0    First Article Inspection                               Procedure        All Management              Server
PROD04       0    Final Product Inspection                               Procedure        All Management              Server
DOC01        0    Document Control                                       Procedure        All Staff                   Server
DOC02        0    Record Control                                         Procedure        Manufacturing Director      Server
IM01         0    Machine Maintenance                                    Procedure        Inspector                   Server
IM02         0    Calibration                                            Procedure        All Staff                   Server
HR01         0    Training                                               Procedure        CEO                         Server
BS01         0    Internal Audit                                         Procedure        Management Representative   Server
BS02         0    Corrective Action                                      Procedure        Management Representative   Server
BS03         0    Preventive Action                                      Procedure        Management Representative   Server

Forms
(none)       0    Corrective/Preventive Action Request Form              Form             All Management              Server
                                                        Medco Products, Inc.
                                                        Document Master List




(none)       0     Management Review Agenda & Minutes Template             Form                All Management   Server
(none)       0     Final Inspection Form                                   Form                All Management   Server
(none)       0     First Article Inspection Form                           Form                All Management   Server
(none)       0     In-Process Inspection Form                              Form                All Management   Server
(none)       0     Manufacturing Traveler Form                             Form                All Management   Server
(none)       A     Supplier Evaluation Form                                Form                All Management   Server
(none)       A     Equipment Maintenance Service Record Form               Form                All Management   Server
(none)       0     Nonconforming Material Report Form                      Form                All Management   Server
(none)       0     Corrective Action/Rework Instructions Form              Form                All Management   Server
External Documents
                   ISO 9001:2008 Quality Management Systems Requirements   External Document   Mgmt Rep         Server
                   Equipment manuals                                       External Document   Mgmt Rep         CEO Files
                   PJR PRO-3 Use of Logo Guidance                          External Document   Mgmt Rep         Server/Ck website

				
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posted:11/23/2012
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