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C-D-01G: 2003 - Section 4.0 to 4.5.3 [revised 2004-08-20]


August 20, 2004

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4.0 Quality System Requirements

4.1 Management Responsibility

4.1.1 Quality Policy

No guidance provided.

4.1.2 Organization

4.1.2.1 Responsibility and Authority

No guidance provided.

4.1.2.2 Resources

No guidance provided.

4.1.2.3 Management Representative

For the purposes of obtaining Measurement Canada delegation, the management representative is also
responsible for ensuring that the organization:

  • continues to comply with the requirements of the applicable act and its associated regulations, policies, procedures and programs; including implementing any amendments that may occur; and
  • liaising with Measurement Canada on matters relating to the delegation of authorities program and the organization’s quality management system.

A formal assessment would identify responsibilities that may conflict, and state how this possible conflict will be resolved. Responsibility or duty changes to the position of the management representative would prompt a new assessment following the above mentioned criteria.

4.1.3 Management Review

No guidance provided.

4.2 Quality System

C-D-01:2003 does not require that the organization document and maintain two separate systems. An organization that has achieved accreditation to the requirements set out in S-A-01:2002 or has received recognition as a CLAS certified organization may enhance its current documentation and system to address only additional requirements.

A gap analysis could be helpful in the identification of areas that need to be addressed.

4.2.1 General

The scope of C-D-01:2003 could expand as deemed appropriate through stakeholder consultation, and as new technologies related to standards, measuring apparatus and test equipment are developed.

4.2.2 Quality System Procedures

No guidance provided.

4.2.3 Quality Planning

No guidance provided.

4.3 Contract Review

4.3.1 General

No guidance provided.

4.3.2 Review

No guidance provided.

4.3.3 Amendment to a Contract

No guidance provided.

4.3.4 Records

No guidance provided.

4.4 Design Control

The scope of C-D-01:2003 does not include the quality system requirements for design control. This subclause is included to align the clause numbering to ISO 9002:1994

4.5 Document and Data Control

4.5.1 General

4.5.2 Document and Data Approval and Issue

No guidance provided.

4.5.3 Document and Data Changes

No guidance provided.

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    Created: 2003-07-08
Updated: 2004-10-19
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