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QMS DOCUMENTATION The following details are required: 1. College Profile 2. Outsourcing Process 3. Department Details 4. MR Details 5.

. Quality Policy 6. Quality Objectives 7. Organization Chart 8. Responsibility & Authority. 9. Competency Mapping

Department Manual: 1. Department Objectives 2. Department Process Flow Chart 3. Organization Chart. 4. Responibility & Authority 5. Skill Matrix 6. Training Plan 7. Training Record / Feedback & Evaluation 8. Purchase Flow Chart 9. List of Approved Suppliers 10. List of Equipments. 11. Preventive Maintenance Plan. 12. Calibration Report. 13. Master list Records & Documents

COMPETENCY MAPPING Sl.No Designation Minimum Qualification Minimum Experience Skills Required

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