Professional Documents
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Document Title
Document
Identification
Applicable
Locations
Rev. Date
Revision
SA/QM
01.03.2016
R0
K96
C7
C4
M115
C238
Select All
Process Owner
A. N. Kulkarni
Reviewer(s)
A. N. Kulkarni
Originator(s)
S. G. Waghmare
Purpose
This manual defines the requirements of the Quality Management System (QMS) to comply
with the ISO 9001:2008 & ISO/TS 16949:2009 Standard. It defines the implementation and
maintenance of the QMS.
Scope
This manual applies to all Sanjeev Group products, activities and services at the applicable
locations.
Note: This is an electronic master, the user is responsible to check always the hard copy to ensure it is the latest revision.
printed: 3/2/2016
Confidential / by Sanjeev
Contents
1. Description..............................................................................................................................3
1.1.
Vision, Mission & Values.............................................................................................3
1.2.
Quality policy................................................................................................................3
1.3.
Quality Objectives........................................................................................................4
1.4.
Scope & Exclusion.......................................................................................................5
1.5.
Mandatory Procedures................................................................................................7
1.6.
Process References.....................................................................................................7
1.7.
Process Interaction......................................................................................................7
1.8.
Process Mapping.........................................................................................................7
2. References..............................................................................................................................8
3. Terms and Definitions............................................................................................................8
4. Change History.......................................................................................................................8
Note: This is an electronic master, the user is responsible to check always the hard copy to ensure it is the latest revision.
printed: 3/2/2016
Confidential / by Sanjeev
1. Description
1.1. Vision, Mission & Values
Top Management entities establish and approve Vision, Mission & Values appropriate to the
scale, nature and QMS impacts of Sanjeev Groups activities, products and services.
Sanjeev Group Vision, Mission & Values
For the current and signed Vision, Mission & Values see the Annexure A of Quality Manual
(SA/QM).
1.2. Quality policy
Top Management entities establish and approve Quality Policy appropriate to the scale, nature
and QMS impacts of Sanjeev Groups activities, products and services.
At a minimum, the policy includes:
a commitment to continual improvement
a commitment to customer satisfaction
Emphasis on Personal Commitment
Framework for setting and reviewing quality objectives and targets
The quality policy is communicated to all persons working for or on behalf of the company
through one of the following; awareness training, newsletters, signs, handouts, and/or other
communication means.
The policy is posted within the facilities at various places as determined by the Management
Representative (MR) or designated person.
1.3. Sanjeev Group Quality Policy
For the current and signed quality policy see the Annexure B of Quality Manual (SA/QM).
Note: This is an electronic master, the user is responsible to check always the hard copy to ensure it is the latest revision.
printed: 3/2/2016
Confidential / by Sanjeev
1.1 References
Document
Identification
Document Type
ISO 9001:2008
ISO/TS 16949:2009
ISO
MR
Management Representative
QOS
SA
Sanjeev Auto
QM
Quality Manual
Description
01
Created by / date
Approved by / date