Documented Procedures: Revisions to the Quality Pages

 Biodata Quality Policy > Documented Procedures > Control of Documents > Revisions to the Quality Pages

July 2019

Date Page URL Page Title Revision
May 21documents.htmlControl of Documents All drawings now on computer, not in box.
October 20process-planning.htmlProcess PlanningRegular informal meetings as well as Management Review meeting.
Agile development process with small team
July 19management-review-minutes.htmlManagement Review Minutes Review of feedback from other interested parties: Staff, Suppliers, Installers. BSI
Oct 18records.htmlControl of Records Added dates to be kept for when not in perpetuity
Sep 18corrective.htmlCorrective and Preventative Action Added Sub-Contracted Manufacture (2015:10.2.1)
Sep 18business.htmlBusiness Processes Added Outsourced installing and commissioning
Sep 18manufacture.htmlManufacture and Test Added Sub-Contracted Manufacture
July 18managechart.htmlPersonnel Added equal opportunities, support of personnel and working environment consideration
June 18infrastructure.htmlInfrastructure
Feb 18audit.htmlAudits Added info about auditing Quality Manual to comply with ISO:2015 (2015:9.2)
Jan 18monitoring.htmlMonitoring and Measurement New page summarising measurements discussed in management review meetings and actions arising (2015:9.1)
Jan 18process-planning.htmlProcess Planning Added process planning details (2015:8.1)
Jan 18index.htmlQuality Policy Home Added "Biodata have no outsourced processes" (2015:8.1)
Jan 18communications.htmlQuality Policy Home Summarised communication procedures (2015:7.4, 8.2)
Jan 18customer.htmlCustomer Feedback Added explanations of Customer Support Record and Customer Satisfaction Survey - who, when, why, how, what (2015:7.4)
Jan 18training.htmlTraining Added reference to contractors and contractor record (2015:7.2-3)
Jan 18knowledge.htmlOrganizational Knowledge Added page about determining and maintaining the knowledge necessary for the operation of processes and to achieve conformity of products and services (2015:7.1.6)
July 17corrective.htmlCorrective and Preventative Action Added procedure for monitoring any late deliveries.
July 17management.htmlManagement Process Links to procedures for objectives measurement
Feb 17All Updated to mobile-friendly pages
Feb 17training.htmlTrainingNew page summarising training procedures
Jan 17index.htmlBiodata Quality Policy Revised to conform to ISO 9001:2015. Includes interested parties, details of types of risks considered, links to Management Meeting Agenda
Jan 17design-changes.htmlDesign ChangesNew page referencing the relevant Work Instruction for change procedure and documentation.
Jan 17management-review-minutes.htmlManagement Review Meeting AgendaNew page detailing the Management Review Meeting
Jan 17nonconforming.htmlControl of Non-Conforming ProductLink to Management Review Meeting agenda
Jan 17corrective.htmlCorrective and Preventative ActionLink to Management Review Meeting agenda
Jan 17management.htmlManagement Process Link to Management Review Meeting agenda
Jan 17managechart.htmlManagement ResponsibilitiesExplicitly states that all management responsible for continual improvement to quality system.
Jan 17delivery.htmlDelivery and CommissioningReplaced "floppy disk" with CD
Jan 17mt_purchasing.htmlManufacture and Test, PurchasingFlow diagram added
Jan 17mt_order.htmlManufacture and Test, Order PlacementFlow diagram added
Sep 16management.htmlManagement Process Objective scores revised
Nov 09management.htmlManagement ProcessesService returns target altered
Nov 09audit.htmlInternal AuditsAdded link to "Revisions to the Quality Pages
May 09docproc.htmlDocumented Procedures Added link to "Revisions to the Quality Pages"
May 09management.htmlManagement Process Added Quality Manager reports to MD on performance of management process outputs.
May 09documents.htmlControl of DocumentsAdded documents of external origin.
May 08mt_assembly.htmlBusiness ProcessesNote about 1500 obsolescence.
April 07business.htmlBusiness ProcessesFlow chart updated
April 07management.htmlManagement ProcessObjectives quantified
October 06managechart.htmlManagement ResponsibilityNew page showing personnel hierarchy (organisation chart)
29 July 03manufacture.htmlManufacture and TestPurchasing added
29 July 03mt_purchasing.htmlManufacture and Test, Purchasingnew page
16 July 03audit.htmlInternal AuditsFour different types of audit per year.
8 June 03index.htmlBiodata Quality Policy"We aim to achieve continued improvement in products and services by setting and reviewing quality objectives, and monitoring performance..."
21 May 03All pagesWork Instructions references updated
Navigation improved
21 May 03business.htmlBusiness ProcessSeparated from home page
21 May 03docproc.htmlDocumented ProceduresSeparated from home page
21 Apr 03management.htmlManagement Processnew page
21 Apr 03index.htmlBiodata Quality PolicyAdded link to Management Process
8 Mar 02mt_coding.htmlManufacture and Test, Coding Custom Softwarenew page
14 Feb 02index.htmlBiodata Quality PolicyComplete re-working of existing Quality Manual
14 Feb 02nonconforming.htmlControl of Non-Conforming Productnew page
14 Feb 02manufacture.htmlManufacture and Testnew page
14 Feb 02mt_check.htmlManufacture and Test, Component Checksnew page
14 Feb 02mt_assembly.htmlManufacture and Test, Assemblynew page
14 Feb 02mt_test.htmlManufacture and Test, Testnew page
14 Feb 02mt_software.htmlManufacture and Test, Software Packagesnew page
17 Jan 02orderreview.htmlOrder Reviewnew page
17 Jan 02package.htmlPackage and Dispatchnew page
17 Jan 02customer.htmlCustomer Feedbacknew page
17 Jan 02repairs.htmlService and Repairsnew page
16 Jan 02documents.htmlControl of Documentsnew page
16 Jan 02enquiry.htmlCustomer Enquirynew page
16 Jan 02requirement.htmlRequirement Reviewnew page
16 Jan 02order.htmlOrdernew page
16 Jan 02quotation.htmlQuotationnew page
21 Dec 01audit.htmlInternal Auditsnew page
21 Dec 01corrective.htmlCorrective and Preventative Actionnew page

Biodata Ltd
10 Stocks Street, Manchester, M8 8QG, UK
Tel: +44 (0)161-834 6688
Fax: +44 (0)161-833 2190
E-mail: quality@microlink.co.uk
http://www.microlink.co.uk/quality/revisions.html