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QMS Documentation

 

 

 

 

 

 

 

 

7.0 PRODUCT REALIZATION

SPB 3.1 – Sales Order Processing – Rev I

SPB 3.2 – Estimating – Rev F

SPB 3.3 – Change Orders – Rev N

SPB 3.4 – Production Scheduling – Rev F

SPB 6.1 – Paper Purchasing– Rev G

SPB 6.2 – Vendor Evaluation & Monitoring – Rev E

FM 6.2.1 – Vender Qualification Survey – Rev B

SPB 6.3 – Subcontracted Production Services – Rev E

SPB 6.4 – Pre-Press Supplies & Equipment – Rev F

SPB 7.1 – Customer Owned Materials – Rev I

SPB 8.1 Identification & Traceability – Rev K

SPB 9.1 – Production Control – Rev R

SPB 9.2A - Pre-Press/Color – Rev T

SPB 9.2B - Pre-Press/Stripping – Rev V

SPB 9.2D - Pre-Press/Digital Proofing – Rev E

SPB 9.3 –Scheduling – Rev J

SPB 9.4 – Pressroom – Rev R

SPB 9.5 – Bindery – Rev H

SPB 9.6 – Preventative Maintenance – Rev G

SPB 9.7 – Maintenance Parts Inventory – Rev B

SPB 9.8 – Ink Preparation – Rev B

SPB 9.9 – Vutek – Rev G

SPB 11.1 – Calibration OF IMTE – Rev CC

SPB 15.1 – Shipping/Receiving – Rev Q

SPB 15.2 –Receiving/Storage & Inventory Control – Rev I

 

 

8.0 MEASUREMENT AND ANALYSIS

SPB 17.1 – Internal Audit – Rev G

FM 17.1.1 – Audit Discrepancy Report – (Deleted)

FM 17.1.2 – Internal Audit Schedule – Rev J

FM 17.1.3 – Audit corrective Tracking – Rev B

FM 17.1.4 – EMS Audit Checksheet – Rev B

SPB 10.1 – Inspection & Approvals – Rev I

SPB 13.1 – Nonconforming Material Control–Rev E

SPB 14.1 – Corrective Action – Rev I

FM 14.1.1 – Corrective Action Request – Rev B

SPB 14.2 – Preventive Action & Cont Imp – Rev F

FM 14.2.1 – Corrective/Preventive/Improvement Action Report – Rev C

FM 14.2.2 – CRAPI Tracking Log

SPB 8.6 – Customer Satisfaction – Rev E

 

 

21.0 ENVIRONMENTAL MANAGEMENT

SPB 21.1 – Environmental Aspects and Impacts – Rev C

FM 21.1.1 – Environmental Aspects and Impacts Matrix – Rev B

FM 21.1.2 – Environmental Scorecard Matrix

SPB 21.2 – Environmental Objectives/Targets/Programs – Rev C

FM 21.2.1 – EMP Master – Rev A

SPB 21.3 – Emergency Preparedness and Response – Rev C

FM 21.3.1 – Environmental Emergency Risk Matrix – Rev A

FM 21.3.2 – EPRP Master – Rev A

FM 21.3.3 – EPRP Test Record – Rev A

SPB 21.4 – Legal Environmental Compliance – Rev E

FM 21.4.1 – Environmental Regulations – Rev B

FM 21.4.2 – Environmental Information Websites – Rev C

 

21.2.x ENVIRONMENTAL MANAGEMENT PROGRAMS

EMP 21.2.1 – EMP Template – Rev A

EMP 21.2.2 – FSC/SFI Compliance – Rev C

EMP 21.2.3 – e-Documentation – Rev A

EMP 21.2.4 – Inks & Coatings Formulations – Rev B

EMP 21.2.5 – Fountain Solutions & Chemicals – Rev B

EMP 21.2.6 – Plate-Making Efficiency – Rev D

EMP 21.2.7 – Electrical Efficiency – Rev C

EMP 21.2.8 – Regenerative Thermal Oxidation – Rev E

EMP 21.2.9 – Press Run Efficiency – Rev C

EMP 21.2.10 – Automated Paper Recycling – (Deleted)

EMP 21.2.11 – Solid Waste Disposal – Rev D

EMP 21.2.12 – Scheduling for Ink/Coating Efficiency – Rev B

EMP 21.2.13 – Ink/Coating VOC – Rev B

EMP 21.2.14 – Chemical Neutralization & Disposal – Rev C

FM 21.2.14.1 – Fountain Solution Neutralization Log Form – Rev B

EMP 21.2.15 – Plate Recycling – Rev C

EMP 21.2.16 – Waste Water Clarification & Disposal – Rev C

EMP 21.2.17 – Lighting Efficiency – Rev A

EMP 21.2.18 – Solar Panels – Rev A

EMP 21.2.19 – Chemical Recycling – Rev A

EMP 21.2.20 – Lighter Product Materials – Rev C

EMP 21.2.21 – Recyclable Product Materials – Rev A

EMP 21.2.22 – Bakeless Plate Conversion – Rev A

EMP 21.2.23 – Universal Waste – Rev B

FM 21.2.23.1 – Universal Waste Log – Rev A

FM 21.2.23.2 – UW Lamps Labels – Rev A

FM 21.2.23.3 – UW Battery Labels – Rev A

 

21.3.x EMERGENCY PLANNING & RESPONSE PROGRAMS

EPRP 21.3.3 – Emergency Evacuation – Rev C

EPRP 21.3.3.1 – Evacuation Maps – Rev A

EPRP 21.3.4 – Fire – Rev C

EPRP 21.3.4.1 – Fire Appliance Maps – Rev A

EPRP 21.3.5 – Earthquake – Rev C