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Revised Quality Manual and All related Procedures and SOPs (Work Instructions)

Revised Quality Manual and All related Procedures and SOPs (Work Instructions)

Type: 
Document Change/Update Record (DCR)
Duration: 
Sat, 01/09/2018 (All day) - Fri, 30/11/2018 (All day)
Department : 
Administration
Description : 
Due to Obsoleting of old standard of ISO 9001:2008 and transaction on new standard of ISO 9001:2015 Quality Manual, Procedures and SOPs (Work Instructions) has been changed.
Document Change/Update Request Info
Reason for Change : 
Process or Method has changed
Change Requested by: 
Internal Auditor
Document Require Changes: 
Customer FeedBack Form
Document Require Changes: 
Master List & Document Record
Document Require Changes: 
Purchase Procedure
Document Require Changes: 
QMS Manual
Document Require Changes: 
W.I. Binding SOP
Document Require Changes: 
W.I. Check Die SOP
Document Require Changes: 
W.I. Check Printing SOP
Document Require Changes: 
W.I. Checking Binding
Document Require Changes: 
W.I. Checking Docket
Document Require Changes: 
W.I. Composing Checking
Document Require Changes: 
W.I. Designing SOP
Document Require Changes: 
W.I. Detail of receiving item from Store
Document Require Changes: 
W.I. Die Cutting
Document Require Changes: 
W.I. Docket Cutting SOP
Document Require Changes: 
W.I. Docket SOP
Document Require Changes: 
W.I. Film Checking SOP
Document Require Changes: 
W.I. Final Cutting Paper SOP
Document Require Changes: 
W.I. Final Product Checking
Document Require Changes: 
W.I. Folding
Document Require Changes: 
W.I. Folding SOP
Document Require Changes: 
W.I. Machine Man SOP
Document Require Changes: 
W.I. Mounter SOP
Document Require Changes: 
W.I. Mounting SOP
Document Require Changes: 
W.I. Paper Cutting SOP
Document Require Changes: 
W.I. Plate Making Chart
Document Require Changes: 
W.I. Plate SOP
Document Require Changes: 
W.I. Printing SOP
Document Require Changes: 
W.I. Receiving method in Store
Document Require Changes: 
W.I. Store Keeper SOP
Document Require Changes: 
W.I. Thermal Printing
Document Require Changes: 
W.I. Plate Making SOP
Required Info
Priority: 
High
Progress: 
100%
Status: 
Resolved