【正文】 ion and the quality system. Preventative Action MPS has established the following procedures to reduce the likelihood that a nonconformance will occur: Prepare, package and dispatch test items and reports as required by our customers for verification purposes. Total number of pages or a mark to signify the end of the document Prevent the unintended use of obsolete documents and to apply suitable identification to them if they are retained for any purpose.ABC CompanyISO/IEC 17025 QUALITY MANUALREV. 1 DATE: 4/16/04 PAGE 7 OF 17 Document Changes Changes to Documents are controlled by the Document Control procedure QA004. Changes to documents shall be reviewed by the same functions that performed the original review unless specifically designated otherwise. Approval functions have access to pertinent information to base their review and approval. A description of the change is listed on the document or attachment and the obsolete document is retained in the document history files. Quality system documents shall be uniquely identified to include: Ensure that changes and the current revision status of the documents are identified therefore, there is no potential conflict of interest amongst its personnel. The organization of ABC Company is illustrated below in Figure 1. Chuck WeitzelPresident/CEODon HarringQuality ManagerJim RogersEngineerMarc JuzkowChief TechnologyOfficerMary PiestrakOffice Manager Figure 1 cont.a). The Test Engineer is responsible for being familiar with the test methods, procedures, test objectives and the assessment of test results. The Quality Manager has the responsibility to maintain the Quality Management Systems to ISO/IEC 17025 and has the authority to institute corrective action and procedures consistent with these quality goals. The process for updating the Quality Manual, and methods for determining the revision history and responsibilities are detailed in Control of MPS Quality Manual, procedure QA001. The Quality Manager reports directly to the Chief Executive Officer. b). Gifts or favors from suppliers, customers or internal activities that may benefit from “inspec” test results are prohibited to avoid any perception of conflict of interest, see Customer Confidentiality and Code of Ethics, procedure QA002.ABC CompanyISO/IEC 17025 QUALITY MANUALREV. 1 DATE: 4/16/04 PAGE 6 OF 17 c) Proprietary rights and confidential information for both MPS and it’s customers are adequately secured (Customer Confidentiality Procedure QA 002).d). It shall be the responsibility of all MPS employees to conduct themselves in a manner that does not diminish the confidence in our petence, impartiality, judgment or operational integrity as viewed by both MPS employees and our customers. This responsibility includes activities both in and outside of normal operations at MPS.e). The organizational chart is maintained and stored by the Quality Manager and is part of this manual. MPS is a privately held pany, not part of any other pany or organization. In the absence of the Quality Manager, the Test Engineer or CEO will assume the duties of the Quality Manager. In the absence of the Test Engineer the Quality Manager or CEO will assume the duties of the Test Engineer. In the event of both the Quality Manager and the Test Engineer’s absence, the CEO, having knowledge of testing methods and systems for MPS, will assume these necessary management positions until the return of these key personnel.f). Job descriptions will be maintained for all personnel detailing responsibility, authority, and education and training requirements (ref.: Job Description and Training Program, Procedure QA003). The Quality Manual is the principal document that defines the quality system at ABC Company. The Quality Manual and all documented procedures are available to all personnel on the Quality Systems Directory. The Quality Systems Directory, managed by the Quality Manager, maintains the Quality Manual andall relevant documents per Document Control Procedure QA004 and Control of MPS Quality Manual, procedure QA001. Quality System Procedures are documented to establish and maintain continuity of each activity or function affecting quality. Quality procedures will be readily available to personnel for reference and implementation. The quality document structure contains this Quality Manual, Quality Procedures, Work Instructions, and Quality Records. Document Control MPS shall establish and maintain procedures to control all documents that form part of its quality system. Documents required by the quality system are managed by the Document Control Procedure QA004. The Document Control Procedure is established to define the means needed to: although, it can be issued to customers on a controlled copy basis upon customer request. The methods for control and distribution of manuals are explained in Control of MPS Quality Manual, procedure QA 001.The Quality Manager and CEO approve changes to the Quality Manual. ABC Company records the revision level, issue date and authorized signatures in the master Quality Manual.ABC CompanyISO/IEC 17025 QUALITY MANUALREV. 1 DATE: 4/16/04 PAGE 4 OF 17QUALITY POLICY STATEMENTABC Company is mitted to the continuous improvement of processes and products to achieve customer satisfaction. It is therefore our policy to: Consistently provide quality produc