Quality Management Systems Quality Manual

NovaMagnetics,Inc.,MagFluxCorporationFlujosMagneticosS.A.deC.V.“THECOMPANIES”QualityManagementSystemsQualityManualISO9001:2008LeadershipPerformanceCustomerSatisfactionNovaMagnetics,Inc.QualityManualNumber1.04.00.001,RevisionDate:12/16/10TheCompaniesCorporateFactsThismanualwasdevelopedforNovaMagnetics,Inc.(NMI),MagFluxCorporation(MFC),FlujosMagneticosS.A.deC.V.(FM).TheCompaniesmanufactureawiderangeofcustomwoundmagneticcomponentsandotherelectro-mechanicaldevices.SalesareprimarilytoOEMaccounts.ThecustomerbaseincludesawidevarietyoffieldsincludingIndustrialEquipment,Computers,Communications,Medical,EntertainmentandInstrumentation.FoundedbyJ.ClayHoganandthelateGlynnDavis,NovaMagneticswasincorporatedintheStateofTexasin1981,andbeganoperationsinAprilofthatyear.Thestockholdersowna30,000squarefootfacilitythathousestheoffice,manufacturingandWare-houseoperations.Theaddressis1101E.WalnutStreet,Garland,Texas(intheDallasMetropolitanarea).A13,000squarefootbuildingacrossthestreetat1001E.WalnutSt.suppliesadditionalmanu-facturingneeds.MagFluxCorporationincorporatedin1974,inTexas,hascommonownersandofficerswithNMI.MFCelectedin1981tomoveCorporateHeadquarterstoNMI’sfacility.MFCsubcontractsNMI’spersonnelforsales,design,purchasingandqualitysystemmanagement.MFCmaintainsawarehouseinLaredo,Texastoreceiveandshiprawmaterialsandfinishedgoods.FlujosMagneticosS.A.deC.V.(FM)wasincorporatedin1974inMexico.Itoperatesasamaquilladora,buildingwoundmagneticcomponentsforMFCexclusively.Itsmanufacturingfacilityisa12,000squarefootbuildingat120Sur,Lampazos,Mexico.ThecombinedcompanieshaveaseasonedEngineeringandManagementstaffthathasfunctionedtoensureNova’scontinuedinnovation,growthandprofitabilityoverthepasttwentyfiveyears.PageiNovaMagnetics,Inc.QualityManualNumber1.04.00.001,RevisionDate:12/16/10ContentsPageiiPageNumberCorporateFacts...................................................................................................iContents...............................................................................................................iiContents...............................................................................................................iiiContents...............................................................................................................ivContents...............................................................................................................v1.Scope......................................................................................................11.1General....................................................................................................11.2Application...........................................……………................................22.NormativeReference................................................................................3ComparisonBetweenISO9001:2008&9001:1994................................43.TermsandDefinitions................................................................................54.QualityManagementSystem.....................................................................64.1GeneralRequirements...............................................................................6,74.2DocumentationRequirements...................………….................................84.21General……………………………………............................................8,94.2.2QualityManual…………………………………….................................94.2.3ControlofDocuments………………………………...............................9,104.2.4ControlofRecords…………………………………...............................104.3UseofQualityManagementPrinciples……………..................................115.ManagementResponsibility.......................................................................125.1ManagementCommitment........................................................................125.1.1ManagementCommitmentSignatureSheet………....................................135.2CustomerFocus.......................................................................................145.3QualityPolicy...........................................................................................15NovaMagnetics,Inc.QualityManualNumber1.04.00.001,RevisionDate:12/16/105.4Planning....................................................................................................165.4.1QualityObjectives....................................................................................165.4.2QualityManagementSystemPlanning……………...................................165.5Responsibility,Authority&Communication………...................................175.5.1Responsibility&Authority………………………….................................175.5.2ManagementRepresentative……………………….................................17,185.5.3InternalCommunications…………………………...................................185.6ManagementReview.................................................................................195.6.1General..............................................................................................