Includes the policies of LEONDEORO which cover the requirements of the ISO 9002:1994 and makes a reference to the quality system procedure. This manual also includes a brief description of the responsibilities and duties of the managerial positions in the company.
Includes the quality system procedures, which are implemented by LEONDEORO; The quality system procedures make reference to work instructions, quality plans and third party documents ( as required ) and clearly identify the responsibilities and authorities in the company.
Third party documents and quality plans that define how the servicing activities are performed and inspected, The equality plans identify the responsibilities for inspection and approval of activities as well as the records used as an evidence of inspection.
Records that demonstrate the conformance to specified requirements and the effectiveness of the quality system.