ADTRAN Quality Management System (QMS), Руководство пользователя

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Document Q101, Revision W (Printout Uncontrolled) Page 23 of 23
Q101 REVISION HISTORY
Revision Date Revised Author Paragraph Description
A 10/14/92 GF All Initial Release
B 12/23/92 GF All Added and modified support document numbers and
titles.
C 12/04/93 GF All Changes support document numbers.
D 01/14/94 GF 4.1.2 Add, “is the management representative” to 1
st
line of
3
rd
par.
4.1.3 Added quarterly management review of quality data.
4.19 Added last par. To include installation and
maintenance service.
All Remove ref. To rev. from bottom of page.
E 01/24/95 GF 2.4, 4.2, 4.3, 4.4.6,
4.4.7, 4.14,
Revised to meet requirements of 1994 revision of
ANSI/ASQC Q9001.
F 06/15/95 GF 4.2.1 Added reference to customer and other organization
contributions.
G 03/11/96 GF Attachment 1
Attachment 2
Updated the Quality Policy Statement and
Organization chart.
H 06/19/96 HT 2.3
Attachment 1
Attachment 2
Revised method of distribution for this manual.
Updated the Quality Policy Statement and
Organization Chart
J 05/21/97 CO 4.4.3 Revised Quality Policy (Attachment 1) Revised Org.
Chart (Attachment 2). Renumbered section 4.4.
K 06/11/99 CO All Revised to meet TL9000 requirements.
L 08/26/99 CO 4.1, 4.1.3, 4.3, 4.6.4,
4.6.5
Revised as result of NSAI audit dated 08/24/99.
M 07/00 CO Revised as result of NSAI audit 07/00.
N 04/24/02 SJ All Revised to meet TL9000 3.0 (includes
ISO9000:2000). Also changed format.
P 09/16/02 SJ 2.0 and Planning Add all elements of TL9000 to 2.0; add Top
Management’s requirements for establishing quality
objectives. Changed: operating procedures to work
instruction pg. 6, Design to Responsible pg. 11.
Added: business plans pg. 7, or designated individual
Pg. 13, maintained on the pg. 14.
R 06/12/03 EB
SJ
Numerous Add reference to software. Add definitions and
Attachment 3 (Life Cycle Model). Remove
Attachment 1 (Q. Policy) use Q. Policy statement in
Manual.
T 12/19.05 SJ Signature
Customer Related
Processes
Revised Officer signatures, revised org. chart, add Q
Policy as Attachment 1 and remove policy from.
Revised Customer Related Processes, Para 1, to
adequately describe contract review.
U 09/17/07 SJ Numerous Revised Organizational Chart, added Compliance
Engineering procedure reference, added verbiage on
TL9000 4.0.
V 11/12/08 SJ Numerous Revised Organizational Chart, included patching
W 05-05-09 SJ Attachment I, II and
III, revised reference
to ISO9001:2008
Changed date of last review on Attachment I and II ,
Revised Attachment III to reflect SQE move to Ops
QA, revised reference to ISO9001:2008