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Custom Threading Inc. 5835 Cheswood Houston, TX 77087 P - 713.645.8422 F - 713.645.1941
Documented Information
Document Control
Document Registry
Create/ Edit Controlled Document
Records Matrix
Objectives matrix
Process List
Resources Management
Calibration
Add Calibration Record
Calibration List
Maintenance
Maintenance Request
Maintenance Plan
Add Maintenance Record
Receiving Inspection Report
Human Resources
Training Program
Add Training Record
Training Plan
Personnel Qualification
Job Descriptions
Improvement
Customer Satisfaction
Customer Complaint
Report Complaint
Complaint Log
Customer Feedback
Report Customer Feedback
Customer Feedback Log
Management Reviews
Add MRM Record
Audits
KPI Status
Add Monthly Record
Managing Change
Risk Management
Management of Change
Add MOC Record
MOC Registry
Contingency Planning
Add Contingency Planning Record
Contingency Plan Registry
Non-Conformities and Corrective Actions
NCR
Create NCR Record
NCR Registry
Deviation Request
Corrective Actions
Create CAR
Admin
Admin-DB
Manage Users
Machines -DB
Employee DB
Employee Survey
Employee Survey Log
Sites/Location DB
Supplier Management
Approved Vendor List
Selection and Evaluation
Request Supplier Survey
Supplier Survey Log
Supplier Evaluation Record
Supplier Reports
(SDP) Supplier Data Packages
Supplier FAIR
(SQP) Supplier Quality Plan
Machine Shop
Shop View
New Orders
(SDP) Supplier Data Packages
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