NEIGHBOURHOOD DEVELOPMENT PROGRAMME

NDP > NDP BPM > 12. Audits > ISO 9001-2008 Supporting Information
  
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4. QUALITY MANAGEMENT SYSTEM.docx
4. QUALITY MANAGEMENT SYSTEM
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4.2.3 Document control procedure.docx
4.2.3 Document control procedure
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4.2.4 Control of records.docx
4.2.4 Control of records
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5.3 Quality policy.docx
5.3 Quality policy
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5.4 Quality planning.docx
5.4 Quality planning
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5.4.1 Quality Objectives.docx
5.4.1 Quality Objectives
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5.5.1 Responsibility and authority.docx
5.5.1 Responsibility and authority
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5.5.2 Management representative.docx
5.5.2 Management representative
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5.6. Management Review.docx
5.6. Management Review
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6.1 Provision of Resources.docx
6.1 Provision of Resources
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6.2 Human resources.docx
6.2 Human resources
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6.3 Infrastructure.docx
6.3 Infrastructure
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6.4 Work environment.docx
6.4 Work environment
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7.1 Planning of Product Realization.docx
7.1 Planning of Product Realization
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7.2 Customer-related processes.docx
7.2 Customer-related processes
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7.3 Design and development.docx
7.3 Design and development
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7.4 Purchasing.docx
7.4 Purchasing
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7.4.1 Supplier evaluation.docx
7.4.1 Supplier evaluation
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7.4.2 Purchasing.docx
7.4.2 Purchasing
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7.4.3 Goods receipt.docx
7.4.3 Goods receipt
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7.5 Product and service provision.docx
7.5 Product and service provision
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7.5.1 Control of production and service provision.docx
7.5.1 Control of production and service provision
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7.5.2 Validation of processes.docx
7.5.2 Validation of processes
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7.5.3 Identification and traceability.docx
7.5.3 Identification and traceability
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7.5.4 Customer property.docx
7.5.4 Customer property
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7.5.5 Preservation of product.docx
7.5.5 Preservation of product
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7.6 Control of monitoring and measuring equipment.docx
7.6 Control of monitoring and measuring equipment
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8.2.1 Customer satisfaction.docx
8.2.1 Customer satisfaction
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8.2.2 Internal audits.docx
8.2.2 Internal audits
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8.2.4 Monitoring and measurement of product.docx
8.2.4 Monitoring and measurement of product
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