Integrated Solutions ISO9001 Documentation Index

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AREA-SEQUENCE-TYPE-RELEASE-VERSION

Types

X - XXX - XX - XXX - XX.Y

QM = Customer Spec.

CS = Customer Spec.

QP = Quality Plan

BC = Business Case

RQ = Requirements

AR = Architecture

PP = Project Plan

HD = High Level Design

DD = Detail Design

FD = Feature Design

TD = Test Documentation

DE = Deployment

MA = Maintenance

GN = General

TE = Template

PO = Policy

PS = Process

GL = Guidelines

PC = Procedure

WI = Work Instruction

PL = Plan

Development provides their own identifiers

AREA 1

DOCUMENT NUMBER:

REVISION DATE:

DOCUMENT NAME

1-001-PS-000-3.0

2/18/98

• Contract Review Process

1-002-GL-000-1.0

7/16/97

• Integrated Solutions Product Requirement

AREA 2

DOCUMENT NUMBER:

REVISION DATE:

DOCUMENT NAME

2-001-PS-000-1.1

10/3/97

• Design Review Process

2-002-PS-000-1.1

10/3/97

• Code Inspection Process

2-003-PS-000-1.0

8/5/97

• Testing Process

2-004-PC-000-1.0

3/16/97

• Software Release Procedure

AREA 3

DOCUMENT NUMBER:

REVISION DATE:

DOCUMENT NAME

3-001-PC-000-4.0

8/25/97

• System Administration Procedure

3-002-PS-000-1.0

7/29/97

• Software Support Process

3-003-PS-000-2.0

2/23/98

• Quality Assurance Procedure

3-004-PS-000-1.0

12/8/97

• Manual Backup Procedure

AREA 4

DOCUMENT NUMBER:

REVISION DATE:

DOCUMENT NAME

4-001-PO-000-1.0

2/28/97

• Document Control Policy

4-002-PC-000-1.1

9/6/97

• Documentation Control Procedure

4-003-PS-000-2.0

9/29/97

• Purchasing Process

4-004-PC-000-1.0

8/7/97

• Backup/Restore Procedure

4-005-PO-000-2.0

8/6/97

• Software Offsite Storage Policy

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AREA 5

DOCUMENT NUMBER:

REVISION DATE:

DOCUMENT NAME

5-001-GL-000-1.0

5-002-PS-000-1.0

5-003-PC-000-1.1

5-004-PO-000-3.0

5-005-PL-000-1.0

3/14/97

8/7/97

9/7/97

12/22/97

2/28/97

• Employee Training Guide

• New Employee Process

• Organization Chart Procedure

• Meeting Minutes/Action Item Policy
  

• ISO 9001 Registration Project Plan

AREA 6

DOCUMENT NUMBER:

REVISION DATE:

DOCUMENT NAME

6-001-QP-000-1.0

6-002-QM-000-2.1

6-003-PO-000-1.0

6-004-PS-000-1.0

6-005-PS-000-4.0

6-006-PC-000-1.0

8/2/97

8/1/97

3/9/97

3/7/97

2/24/98

3/11/97

• Quality Plan

• Quality Manual

• Waiver Policy

• Quality Systems Audit Process

• Customer Exception Handling Process

• Quality System Management Review Process

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