.1 Introduction
1.0 Purpose
2.0 Scope
4.0 Harrington Quality Management System
4.1 Understanding the organization and its context
4.2 Understanding needs / expectations of interested parties
4.3 Scope of the quality management system
4.4 Quality management system and its processes
5 .0 Leadership
5.2 Policy
5.3 Organizational roles, responsibilities & authorities
6.0 Planning
6.1 Actions to address risks and opportunities
6.2 Quality objectives and planning to achieve them
7.0 Support
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
8 .0 Operation
8.1 Operational planning and control
8.2 Requirements for products and services
8.3 [Not Applicable per QM 4.3] Design & Development of Products and Services
8.4 Control of externally provided products & services
8.5 Production and service provision
8.6 Release of products and services
8.7 Control of nonconforming outputs
9.0 Performance evaluation
9.1 Monitoring, measurement, analysis and evaluation
9.2 Internal audit
10.0 Improvement
10.1 General
10.2 Nonconformity and corrective action
List of Referenced Procedures
QP4301 Determining the Scope of the Quality System
QP7101 Job Roles, Responsibilities, and Qualifications
QP7501 Documentation Control – General, Creating, Updating
QP7502 Control of Documented Information
QP1030 Nonconforming Outputs Control
QP8550 Client Returns for Repair
QP1040 Nonconformity Corrective Action
QP9301 Management Review – General
QP9302 Management Review Input
QP9303 Management Review Output
QP1080 Customer Requirements & Communications
QP1120 External Provider Evaluation
QP1150 Identification and Traceability
QP1160 External Property Control
QP1200 Data Analysis-Continual Improvement
Revision History:
| Revision | Date | Description of Changes | Approved By |
| 0.0 | 07/03/17 | Initial Release | Jim Theesfeld |
| 1.0 | 8/17/18 | Digitized version | Todd Gifford |