This QSP regulates the execution of ‘Control of Infrastructure’ process as part of Organization’s resources, including:
- Defining the required infrastructure;
- Ensuring the availability of infrastructure;
- Maintenance of the infrastructure.
QSP requirements apply to
- Technical director activities;
- Maintenance manager service;
- IT manager activities;
- Quality management system (QMS) process owners activities, including ‘Production and service provision' process.
Free download: Control of Infrastructure QSP Preview .PDF that contains the Process Model diagram and process flows description.
The following Quality System forms are included with the Procedure purchase:
- QSF 7.1-02-01 Infrastructure object Commissioning certificate
- QSF 7.1-02-02 Annual routine maintenance and preventive maintenance schedule
- QSF 7.1-02-03 Annual overhauls schedule
- QSF 7.1-02-04 Maintenance instructions
- QSF 7.1-02-05 Equipment unit maintenance journal
- QSF 7.1-02-06 Records of buildings and utilities inspection
- QSF 7.1-02-07 Confidentiality Agreement
- QSF 7.1-02-08 Information structure to communicate matters relevant to quality management system
Review the complete description of the Control of Infrastructure Procedure.
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