,FUNCTION POLICY
POLICY NAME – XXX POLICY
FUNCTION
FUNC00CON000 REVIEW: Page |2
, FUNCTION POLICY
NAME OF POLICY
1. Scope
The scope designates the purpose of the Policy and its contents. The XXX POLICY for XXX
ORGANISATION pertains to the operation or purpose of the procedures involved with
XXXXXXX.....further explanation as per subject matter....
TABLE OF CONTENTS
1. SCOPE...............................................................................................................................................................3
3. TERMS AND DEFINITIONS...................................................................................................................................4
4. CONTEXT OF THE ORGANIZATION......................................................................................................................4
4.2. DETERMINING THE SCOPE OF THE QUALITY MANAGEMENT SYSTEM................................................................................5
4.3. QUALITY MANAGEMENT SYSTEM AND ITS PROCESSES.................................................................................................5
4.4. AUDIT SCHEDULE/PROCESSES...............................................................................................................................5
4.5. CONTROLLED DOCUMENTS...................................................................................................................................5
4.6. DPA/GDPR....................................................................................................................................................6
5. LEADERSHIP.......................................................................................................................................................6
5.2. DIRECTORS/EXECUTIVE MANAGEMENT:..................................................................................................................6
5.3. SENIOR MANAGERS:..........................................................................................................................................6
5.4. MANAGERS:.....................................................................................................................................................6
5.5. SUPERVISORS:..................................................................................................................................................7
5.6. STAFF/EMPLOYEES:............................................................................................................................................7
6. CUSTOMER FOCUS.............................................................................................................................................7
7. PLANNING (INDIVIDUAL TO EACH ORGANISATION)............................................................................................8
8. HEALTH AND SAFETY AND RISK ASSESSMENT.....................................................................................................8
9. REVIEW..............................................................................................................................................................9
Normative references
1.
2.
2.1. These are documents internal and external to the company that are referenced throughout the
Policy.
2.1.1. ISO 9001.
2.1.2. Legal Documents. Legislation.gov can provide all required docs for QMS.
FUNC00CON000 REVIEW: Page |3
POLICY NAME – XXX POLICY
FUNCTION
FUNC00CON000 REVIEW: Page |2
, FUNCTION POLICY
NAME OF POLICY
1. Scope
The scope designates the purpose of the Policy and its contents. The XXX POLICY for XXX
ORGANISATION pertains to the operation or purpose of the procedures involved with
XXXXXXX.....further explanation as per subject matter....
TABLE OF CONTENTS
1. SCOPE...............................................................................................................................................................3
3. TERMS AND DEFINITIONS...................................................................................................................................4
4. CONTEXT OF THE ORGANIZATION......................................................................................................................4
4.2. DETERMINING THE SCOPE OF THE QUALITY MANAGEMENT SYSTEM................................................................................5
4.3. QUALITY MANAGEMENT SYSTEM AND ITS PROCESSES.................................................................................................5
4.4. AUDIT SCHEDULE/PROCESSES...............................................................................................................................5
4.5. CONTROLLED DOCUMENTS...................................................................................................................................5
4.6. DPA/GDPR....................................................................................................................................................6
5. LEADERSHIP.......................................................................................................................................................6
5.2. DIRECTORS/EXECUTIVE MANAGEMENT:..................................................................................................................6
5.3. SENIOR MANAGERS:..........................................................................................................................................6
5.4. MANAGERS:.....................................................................................................................................................6
5.5. SUPERVISORS:..................................................................................................................................................7
5.6. STAFF/EMPLOYEES:............................................................................................................................................7
6. CUSTOMER FOCUS.............................................................................................................................................7
7. PLANNING (INDIVIDUAL TO EACH ORGANISATION)............................................................................................8
8. HEALTH AND SAFETY AND RISK ASSESSMENT.....................................................................................................8
9. REVIEW..............................................................................................................................................................9
Normative references
1.
2.
2.1. These are documents internal and external to the company that are referenced throughout the
Policy.
2.1.1. ISO 9001.
2.1.2. Legal Documents. Legislation.gov can provide all required docs for QMS.
FUNC00CON000 REVIEW: Page |3
