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Document Pyramid

This document outlines a 5 level quality management system structure. At the highest level 1, key system objectives and policy are defined. Level 2 defines the quality manual and approach/responsibility. Level 3 contains quality standard procedures that define who, what, when, where and why. Level 4 answers how through work instructions and level 5 provides evidence/results through forms, data and records.

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stevierayo
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76 views

Document Pyramid

This document outlines a 5 level quality management system structure. At the highest level 1, key system objectives and policy are defined. Level 2 defines the quality manual and approach/responsibility. Level 3 contains quality standard procedures that define who, what, when, where and why. Level 4 answers how through work instructions and level 5 provides evidence/results through forms, data and records.

Uploaded by

stevierayo
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Key System Objectives Level 1

Poli
cy

Defines Approach & Quality Level


Responsibility 2
Manual

Defines Who, What,


When, Where and Quality Standard Level
Why Procedures 3
(QSPs)

Answers How Work Instructions Level


4

Evidence/Results Level
5
Forms, Data and Records

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