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Be sure to indicate the relationship between the TOC sections and the specific clauses of the Standard at the highest level of the Standard as possible.
For example, if Section 4 of the manual is termed Quality Management System and deals with all the SHALLS of the Standard's 4.0 requirements, you need only reference Section 4 to the Standard's 4.0 (see Table 19.1).
| Manual Section | Section Title | Standard Reference Element Number |
|---|---|---|
| 1 | Scope of the QMS | 1.0 |
| 2 | History of the Enterprise | — |
| 3 | Organization Vision and Mission | — |
| 4 | Quality Management System | 4.0 |
| 5 | Management Responsibility | 5.0 |
| 6 | Resource Management | 6.0 |
| 7 | Product Realization | 7.0 |
| 8 | Measurement, Analysis, and Improvement | 8.0 |
However, if the format is such that quality policy is in Section 2 of the manual, it will be necessary to reference that specific paragraph to Par. 5.3 of the Standard (see Table 19.2).
| Manual Section | Section Title | Standard Reference Clause Number |
|---|---|---|
| 1 | Quality Manual | 4.2.2 |
| 2 | Quality Policy | 5.3 |
| 3 | General Requirements | 4.1 |
| 4 | Management Commitment | 5.1 |
| … | … | …. |
| 18 | Corrective Action | 8.5.2 |
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