Lighthouse Quality Manual

Quality Manual

ISO 9001:2008

REVISION HISTORY

Rev

Description of Change(s)

Author

Approval

Date

Page(s)

1

Initial Release

Salina Mathisen

Olin Anderson

3-8-06

ALL

2

Removed references to 5.5.2.1

Salina Mathisen

Olin Anderson

4-26-06

17, 18

3

Added Appendix B
Added LWS PN’s in Appendix A
Added Approval to Rev History
RemovedCirculation List
per DCN 254

4

5

6

Changed the organization chart
on page 17, section 5.5.1 per
DCN 665
Revised from ISO 9001:2000 to
ISO 9001:2008 standard,
changed Mission Statement,
changed Quality Mgr to include
“or designated representative”
per DCN 897
Revised mission statement
Removed organization chart
per DCN 1041

Patrick Simpson

Olin Anderson

11-9-06

3533, 34
2

Salina Mathisen

Olin Anderson

7-11-08

17

Salina Mathisen

Vince
Mastropietro

9-21-09

ALL

Salina Mathisen

Sam Kitchin

6-9-10

7, 17

___________________________________________________________________________________________________
714252800-1 Rev 6

PROPRIETARY

PAGE 2 OF 33

ISO 9001:2008

Quality Manual

TABLE OF CONTENTS

1
1.1
1.2SCOPE.............................................................................................................................................................5
General ............................................................................................................................................................5
Application of ISO 9001:2008..........................................................................................................................5

2
2.1
2.2
2.3

ABOUT LIGHTHOUSE WORLDWIDE SOLUTIONS .....................................................................................6
Lighthouse Products and Services ..................................................................................................................6
LighthouseLocations .......................................................................................................................................7
Lighthouse Mission Statement.........................................................................................................................7

3

TERMS ANDDEFINITIONS............................................................................................................................8

4
4.1
4.1.1
4.2
4.2.1
4.2.2
4.2.3
4.2.4

QUALITY MANAGEMENT SYSTEM ...........................................................................................................11
General Requirements...................................................................................................................................11
QMSProcess SOPs ......................................................................................................................................11
Documentation Requirements .......................................................................................................................13
General..........................................................................................................................................................13
Quality Manual ...............................................................................................................................................14
Control of Documents ....................................................................................................................................14
Control ofRecords .........................................................................................................................................15

5
5.1
5.2
5.3
5.4
5.4.1
5.4.2
5.5
5.5.1
5.5.2
5.5.3
5.6
5.6.1
5.6.2
5.6.3

MANAGEMENT RESPONSIBILITY..............................................................................................................16
Management...