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ISO 9000 Document Matrix

FOQUS, Inc.
Quality Procedure QP-000-1
Page #: 1of 1
Revision Date: 1/1/95
DOCUMENT MATRIX Note: CONTROLLED DOCUMENT - refer to electronic version for current revision. Printed copy valid the day of: 06/14/99
Standard Section Document Number Title Approver Date Issued Latest Revision Revison History
All QM-001 Quality Manual President 1/1/95 None
4.1 QP-01 Management Review President,
Quality Manager
1/1/94 1/1/95 1/1/95
Added Quality Manager as an approver
4.2 QP-02 Quality Management System Presdent,
Quality Manager
1/1/94 None
4.3 QP-03 Contract Review President,
Quality Manager,
Sales VP
1/1/94 None
4.4 QP-04 Design Control President,
Quality Manager,
R&D VP
1/1/94 None
4.5 QP-05 Document and Data Control President,
Quality Manager,
All VPs
1/1/94 None
4.6 QP-06 Purchasing President,
Quality Manager, Purchasing VP
1/1/94 None
4.7 QP-07 Control of Customer Supplied Product President,
Quality Manager,
Sales VP
1/1/94 None
4.8 QP-08 Product Identification and Tracablity President,
Quality Manager, Manufacturing VP
1/1/94 None
4.9 QP-09 Process Control President,
Quality Manager, Manufacturing VP
1/1/94 None
4.10 QP-10 Inspection and Testing President,
Quality Manager, Manufacturing VP
1/1/94 None
4.11 QP-11 Control of Measuring and Test Equiptment President,
Quality Manager, Manufacturing VP
1/1/94 None
4.12 QP-12 Inspection and Test Status President,
Quality Manager, Manufacturing VP
1/1/94 None
4.13 QP-13 Control of Non-conforming Product President,
Quality Manager, Manufacturing VP
1/1/94 None
4.14 QP-14 Corrective and Preventative Action President,
Quality Manager,
All VPs
1/1/94 None
4.15 QP-15 Handling, Storage, Packaging, Preservation and Delivery President,
Quality Manager, Manufacturing VP
1/1/94 None
4.16 QP-16 Control of Quality Records President,
Quality Manager,
All VPs
1/1/94 None
4.17 QP-17 Internal Quality Audits President,
Quality Manager,
All VP's
1/1/94 None
4.18 QP-18 Training President,
Quality Manager,
All VPs
1/1/94 None
4.19 QP-19 Servicing President,
Quality Manager,
All VPs
1/1/94 None
4.20 QP-20 Statistical Techniques President,
Quality Manager,
All VPs
1/1/94 None

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