00 - QMS Documents list.xlsx

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1	This file has been last updated on date: XX XX XXXX
2	Document name	Type of document	Date	Revision	Author	Approver	Document is valid? (YES / Expired)	Notes

3	00 - Context analysis	Key quality document		1			Yes
4	00 - Organogram	Key quality document		1			Yes
5	00 - Quality Policy	Key quality document		1			Yes
6	00 - Risks-Opportunities assessment	Key quality document		1			Yes
7	00 - Scope of the Quality Management System	Key quality document		1			Yes
8	01 - PRO - Document management procedure	Procedure		1			Yes
9	01 - FRM - Procedure-instruction template	Form		1			Yes
10	02 - PRO - Context analysis and risk-opp procedure	Procedure		1			Yes
11	03 - PRO - Audit procedure	Procedure		1			Yes
12	03 - FRM - Annual Internal quality audit plan	Form		1			Yes
13	03 - FRM - Internal audit template	Form		1			Yes
14	04 - PRO - Obejctives KPIs and targets procedure	Procedure		1			Yes
15	04 - FRM - Objectives KPIs and Targets tracker form	Form		1			Yes
16	05 - PRO - Nonconformity management procedure	Procedure		1			Yes
17	05 - FRM - Events-Actions tracker.xlsx	Form		1			Yes
18	06 - PRO - Management of change procedure	Procedure		1			Yes
19	06 - FRM - Management of change form	Form		1			Yes
20	07 - PRO - Provider evaluation procedure	Procedure		1			Yes
21	07 - FRM - Provider evaluation form.xlsx	Form		1			Yes
22	08 - PRO - Legal compliance procedure	Procedure		1			Yes
23	08 - FRM - Legal compliance Register .xlsx	Form		1			Yes
24	09 - PRO - Competence and training management	Procedure		1			Yes
25	09 - FRM - Job Description template	Form		1			Yes
26	09 - FRM - Training matrix template	Form		1			Yes
27	09 - FRM - Training register template	Form		1			Yes
28	10 - PRO - Commercial procedure	Procedure		1			Yes
29	10 - FRM - Customer satisfaction survey	Form		1			Yes
30	10 - FRM - Customer Satisfaction Tracker	Form		1			Yes
31	11 - PRO - R&D Procedure	Procedure		1			Yes
32	11 - FRM - R&D Planner form.xlsx	Form		1			Yes
33	12 - PRO - Annual quality meetings and Management review	Procedure		1			Yes
34	12 - FRM - Annual quality meetings tracker	Form		1			Yes
35	12 - FRM - Management Review Template	Form		1			Yes
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