X-Git-Url: http://git.inspyration.org/?a=blobdiff_plain;f=addons%2Fwiki_quality_manual%2Fwiki_quality_manual.xml;h=264b4ecc61a701a6f46b37d1909772583a347772;hb=c0dcb73428617de654321395eb777a0e7ed9b184;hp=e8601867e4a0efee95767dce7685bad20b1a40c8;hpb=3bdca04e288bae689b5fd6d92a4c37ff88d665a2;p=odoo%2Fodoo.git diff --git a/addons/wiki_quality_manual/wiki_quality_manual.xml b/addons/wiki_quality_manual/wiki_quality_manual.xml old mode 100755 new mode 100644 index e860186..264b4ec --- a/addons/wiki_quality_manual/wiki_quality_manual.xml +++ b/addons/wiki_quality_manual/wiki_quality_manual.xml @@ -10,81 +10,147 @@ 2 Base template -=General= +=Application Domain= -==Index and revision status== +==General== -==Purpose== +==Application Perimeter== -=Background= +=Standard References= -==Activities== +=Terms and Definitions= -==History== +==Confidentiality== -=Definitions and Abbreviations= +=Quality Management System= -==Definitions and terminology== +==General Requirements== -==Abbreviations== +===Quality Comitee=== -=Management Requirements= +==Requirements related to Documentation== -==Organization== +===General=== -==Management System== +===Quality Manual=== -==Document Control== +===Document Control=== -==Review of Contracts== +===Record Control=== -==Subcontracting== +=Management Responsibilities= -==Purchasing== +==Management Involvement== -==Service to the customer== +==Customer Care== -==Complaints== +==Quality Policy== -==Control of non-conforming work== +==Planning== -==Improvement== +===Quality Objectives=== + +===Planning of the quality management system=== + +==Responsibility, Authority and Communication== + +===Responsibility and Authority=== + +===Management Representative=== + +===Internal Communication=== + +==Management Review== + +===General=== + +===Input=== + +===Output=== + +=Resource Management= + +==Resources== + +==Human Resources== + +===General=== + +===Skills, Training and Awareness=== + +==Infrastructure== + +===Equipments=== -==Corrective actions== +===Maintenance=== -==Preventive actions== +==Work Environment== -==Control of quality records== +=Goods/Services Production= -==Internal audits== +==Planning of the Goods/Services Production== -==Management Reviews== +==Processes related to the customer== -=Technical Requirements= +==Conception and Development== + +===Conception and Development Planning=== + +===Input of the Conception and Development=== + +===Output of the Conception and Development=== + +===Conception and Development Review=== + +===Conception and Development Verification=== + +===Conception and Development Validation=== + +===Change Management of the Conception and Development=== + +==Purchasing== + +==Goods/Services Preparation and Production== + +===Goods/Services Preparation and Production Management=== + +===Goods/Services Preparation and Production Processes Validation=== + +===Identification and Traceability=== + +===Customer Properties=== + +===Product Preservation=== + +==Measuring and Monitoring Equipments Control== + +=Measurement, Analysis and Improvement= ==General== -==Personnel== +==Monitoring and Measurement== -==Accomodation== +===Customer Satisfaction=== -==Test methods and validation== +===Internal Audits=== -==Equipment== +===Monitoring and Measurement of Process=== -==Measurement traceability== +===Monitoring and Measurement of Service=== -==Sampling== +==Control of Nonconformities== -==Test items== +==Analysis of Data== -==Quality control== +===Statistical Data=== + +==Improvement== -==Reports / calibration certificates== +===Continual Improvement=== -=References= +===Corrective Action=== -=Acknowledgements= +===Preventive Action===