Karaganda State Industrial University is one of the leading universities in Kazakhstan in training highly qualifie...
Documented procedures
| Designation | Name | Form of the document | |
| QMS ДП 01-2012 |
Management of documentation |
Ф.1-05 | Specification form |
| Ф.1-06 | Form of a log-book of documents of the Quality management system which has arrived on compliance assessment | ||
| Ф.1-07 | Form of the magazine of document registration | ||
| Ф.1-08 | Form of a leaf of mailing of the documents QMS | ||
| Ф.1-09 | Form of a card of the accounting of the documents QMS | ||
| Ф.1-10 | Form of the book of obtaining delivery documentation | ||
| Ф.1-11 | Form of a leaf of the notice of change | ||
| Ф.1-12 | Form of the magazine of registration of notices of changes of documents of quality management system | ||
| Ф.1-13 | Form of the act of cancellation of the document | ||
| QMS ДП 02-2012 |
Management of notes |
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| QMS ДП 03-2012 |
Internal audit |
Ф.5-01 | Form of the program of carrying out audit |
| Ф.5-02 | Questionnaire form on carrying out internal audit | ||
| Ф.5-03 | Form of a control list | ||
| Ф.5-04 | Form of the report of discrepancy | ||
| Ф.5-05 | Form of the total report | ||
| Ф.5-06 | Form of the plan of correcting and warning actions | ||
QMS ДП 04-2012 |
Management of inappropriate production |
Ф.4-09 | Form of the summary sheet |
| Ф.4-10 | Form of the protocol of protection | ||
| QMS ДП 05-2012 |
Analysis of data. Continuous improvement of productivity of quality management system |
Ф.5-08 | Form of the plan of actions |
| Ф.5-09 | Form of the act of check of efficiency of the carried-out improvements | ||
| QMS ДП 06-2012 | Correcting actions | Ф.5-10 | Form of the magazine of registration of the facts of discrepancy |
| Ф.5-11 | Form of the magazine of registration of the facts of discrepancy | ||
| Ф.5-12 | Form of the plan of correctingactions | ||
| Ф.5-13 | Form of the act of check of efficiency | ||
| QMS ДП 07-2012 |
Warning actions |
Ф.5-14 | Form of the plan of change of technology |
| Ф.5-15 | Form of the plan of redistribution of resources | ||
| Ф.5-16 | Form of the plan of warning actions | ||
| Ф.5-17 | Form of the act of check of efficiency | ||
| Ф.5-18 | Form of the report of efficiency | ||
