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Management Systems Manual - Foqus, Inc.

The goal of our manual is to provide a policy framework for Foqus, Inc. employees. We do not have separate manuals for quality, EMS, etc.... We are in the process of revising our system to comply with management system standards. As we complete each stage we will update our website. Our plan is to include every process within our management system from advertizing to delivery.

The table below demonstrates our preliminary plan for organizing our management system manual. The basis for the overall management system manual is ISO 9001: 2000, as that is the basis for many other management system standards as well. The lower level sample documents included do not represent our actual documentation but are examples. We will continue to add sections of the Management Systems Manual as we implement this process.

Danuta Highet

October 2006

Doc. No.	Doc. Type	Title	Revision
MSM-0-1	Manual	Title page	3/1/09
MSM-1-1-0	Manual	Introduction pg1 pg2 pg3	3/1/09
MSM-2-1-0	Manual	Foqus Approach to Process Management	3/1/09
MSM-3-1-0	Manual	Terms and Definitions	3/1/09
MSM-4-1-0	Manual	General Management System Requirements	3/1/09
MSM-4-2-1	Manual	General Documentation Requirements	3/1/09
MSP-DB-001	Data Base	Documents Matrix	3/1/09
MSP-PF-001	Process Flow	Management System Process Flow	3/1/09
MSM-4-2-2	Manual	Quality Manual	3/1/09
MSM-4-2-3	Manual	Control of Documents	3/1/09
MSP-4-2-3.1	Procedure	Development and Change Control of Management System Documentation pg1 pg2 pg3 pg4 pg5	3/1/09
MSP-TL-4-2-3.1	Template	Template for a New Procedure	3/1/09
MSP-TL-4-2-3.2	Template	Template for a New Work Instruction	3/1/09
MSP-WI-4-2-3.1	Work Instruction	Control of Trial Documentation	3/1/09
MSP-WI-4-2-3.2	Work Instruction	Control of a Document Alert	3/1/09
MSM-4-2-4	Manual	Control of Records	3/1/09
MSP-DB-002	Data Base	Records Matrix	3/1/09
MSP-4-2-4.1	Procedure	Control of Data and Records	3/1/09
MSP-4-2-4.2	Procedure	Disaster Recovery plan for Management System	3/1/09
MSM-5-1-0	Manual	Management Commitment	3/1/09
MSM-5-2-0	Manual	Customer Focus	3/1/09
MSM-5-3-0	Manual	Quality Policy	3/1/09
MSM-5-4-1	Manual	Planning-Quality Objectives	3/1/09
MSM-5-4-2	Manual	Planning-MS Planning	3/1/09
MSP-5-4-2	Procedure	MS Planning	3/1/09
MSM-5-5-1	Manual	Responsibility and Authority	3/1/09
MSM-5-5-2	Manual	Management Representative	3/1/09
MSM-5-5-3	Manual	Internal Communication	3/1/09
MSM-5-6-1	Manual	Management Review - General	3/1/09
MSM-5-6-2	Manual	Management Review - Input	3/1/09
MSM-5-6-3	Manual	Management Review - Output	3/1/09
MSP-5-6-1	Procedure	Management Review	3/1/09
MSM-6-1-1	Manual	Resource Management -Provision of Resources	3/1/09
MSP-6-1-1	Procedure	Management of Resources and Communications	3/1/09
MSM-6-2-1	Manual	Human Resources - General	3/1/09
MSP-6-2-1	Procedure	Human Resources and Internal Communications	3/1/09
MSM-6-2-2	Manual	Human Resources - Competence, Awareness and Training	3/1/09
MSM-6-3-1	Manual	Infrastructure	3/1/09
MSP-6-3-1	Procedure	Infrastructure	3/1/09
MSM-6-4-1	Manual	Work Environment	3/1/09
MSP-6-4-1	Procedure	Work Environment	3/1/09
MSM-7-1-1	Manual	Planning of Product Realization	3/1/09
MSP-7-1-1	Procedure	Planning of Product Realization	3/1/09
MSM-7-2-1	Manual	Determination of Requirements Related to Product	3/1/09
MSP-7-2-1	Procedure	Customer Requriements	3/1/09
MSM-7-2-2	Manual	Review of Requirements Related to the Product	3/1/09
MSP-7-2-2	Procedure	Review of Contracts and Orders	3/1/09
MSM-7-2-3	Manual	Customer Communication	3/1/09
MSP-7-2-3	Procedure	Customer Communication and Customer Satsfaction	3/1/09
MSM-7-3-1	Manual	Research, Design and Development Planning	3/1/09
MSP-7-3-1	Procedure	Research, Design and Development Control	3/1/09
MSM-7-3-2	Manual	Research, Design and Development Inputs	3/1/09
MSM-7-3-3	Manual	Research, Design and Development Outputs	3/1/09
MSM-7-3-4	Manual	Research, Design and Development Review	3/1/09
MSM-7-3-5	Manual	Research, Design and Development Verification	3/1/09
MSM-7-3-6	Manual	Research, Design and Development Validation	3/1/09
MSM-7-3-7	Manual	Control of Research, Design and Development Changes	3/1/09
MSM-7-4-1	Manual	Purchasing Process	3/1/09
MSP-7-4-1	Procedure	Purchasing Process	3/1/09
MSM-7-4-2	Manual	Purchasing Information	3/1/09
MSM-7-4-3	Manual	Verification of Purchased Product	3/1/09
MSM-7-5-1	Manual	Control of Production and Service Provision	3/1/09
MSP-7-5-1	Procedure	Production and Service Delivery Control	3/1/09
MSM-7-5-2	Manual	Validation of Processes for Production and Service Provision	3/1/09
MSM-7-5-3	Manual	Identificatin and Traceability	3/1/09
MSP-7-5-3	Procedure	Identification and Traceability	3/1/09
MSM-7-5-4	Manual	Customer Property	3/1/09
MSP-7-5-4	Procedure	Customer Propery	3/1/09
MSM-7-5-5	Manual	Preservation of Product	3/1/09
MSP-7-5-5	Procedure	Preservation of Product	3/1/09
MSM-7-6-1	Manual	Control of Monitoring and Measuring Devices	3/1/09
MSP-7-6-1	Procedure	Control of Monitoring and Measuring Devices	3/1/09
MSM-8-1-1	Manual	Measurement, Analysis and Improvement	3/1/09
MSP-8-1-1	Procedure	Measurement, Analysis and Improvement	3/1/09
MSM-8-2-1	Manual	Customer Satisfaction	3/1/09
MSM-8-2-2	Manual	Internal Audit	3/1/09
MSP-8-2-2	Procedure	Internal Audits	3/1/09
MSM-8-2-3	Manual	Monitoring, and Measurement of Processes	3/1/09
MSP-8-2-3	Procedure	Measurement and Monitoring of Process	3/1/09
MSM-8-2-4	Manual	Monitoring and Measurement of Product	3/1/09
MSP-8-2-4	Procedure	Monitoring and Measurement of Product and Services	3/1/09
MSM-8-3-1	Manual	Control of Nonconforming Product	3/1/09
MSP-8-3-1	Procedure	Control of Nonconforming Prodct and Services	3/1/09
MSM-8-4-1	Manual	Analysis of Data	3/1/09
MSP-8-4-1	Procedure	Analysis of Data	3/1/09
MSM-8-5-1	Manual	Continual Improvement	3/1/09
MSP-8-5-1	Procedure	Continual Improvement	3/1/09
MSM-8-5-2	Manual	Corrective Action	3/1/09
MSP-8-5-2	Procedure	Corrective Action	3/1/09
MSM-8-5-3	Manual	Preventive Action	3/1/09
MSP-8-5-3	Procedure	Preventive Action	3/1/09
MSM-8-5-4	Manual	Continual Improvement Action	3/1/09
MSP-8-5-4	Procedure	Continual Improvement Action	3/1/09