PAGINATION DESIGN SERVICES
ACN 074 641 179
14 Albert Street, Geelong West 3218
AS/NZS/ISO ISO 9001 : 1994
ISSUE : A
Approved by
Stephen Davey, Quality Manager - Pagination Design Services
TABLE OF CONTENTS
FOREWORD
SCOPE
CAPABILITY STATEMENT
STANDARD
CAPABILITY
NORMATIVE REFERENCES
MANUAL STATUS
CHANGE CONTROL
TERMS AND DEFINITIONS
Agreement
Artwork (Electronic Artwork, Page Layout)
Audit
Bureau Services (Imagesetting Bureau Services), Bureau Job
Capability
Certification
Contract (Job details)
Corrective Action
Design, Design Job
General Job
General Information Manual
Imagesetting
Job details
Job sheet
Jobtrack
Layout
Non-Conformance/Faulty Product
Pre-Press Production
Procedure
Product
Proof Sheet
Quality
Quality Assurance
Quality Manual
Quality Plan
Quality System
Quality System Audit
INTERPRETATIONS
1 - MANAGEMENT RESPONSIBILITY
Quality Policy Statement
Quality Policy
Organisation
Management Representative
Management Review
2 - QUALITY SYSTEM
3 - JOB ACCEPTANCE & AMENDMENT (CONTRACT REVIEW)
4 - DESIGN PROCESS (DESIGN CONTROL)
5 - DOCUMENT AND DATA CONTROL
6 - PURCHASING
7 - CARE OF CLIENT SUPPLIED MATERIAL
8 - PRODUCT IDENTIFICATION AND TRACEABILITY
9 - JOB PROCESSING (PROCESS CONTROL)
10 - JOB INSPECTION (INSPECTION AND TESTING)
Inspection and Testing of Incoming Goods
11 - EQUIPMENT CALIBRATION and MAINTENANCE (INSPECTION, MEASURING AND TEST EQUIPMENT)
12 - JOB STATUS (INSPECTION AND TEST STATUS)
13 - Management of FAULTY or INCORRECT JOBS (CONTROL OF NONCONFORMANCES) including
14 - Corrective and Preventative Action
15 - HANDLING, STORAGE, PACKAGING, ARCHIVING and DELIVERY
16 - CONTROL OF QUALITY RECORDS
17 - INTERNAL QUALITY AUDITS
18 - TRAINING
19 - SERVICING
20 - STATISTICAL TECHNIQUES
Pagination Design Services Pty Ltd is a small company specialising graphic and communication design and pre-press production.
Established by Stephen Davey in early 1993 as a one person operation, Pagination has now grown to a company employing several people and has also established a reputation as a competent and reliable supplier of product and solution for both the computer graphics and printing industry.
Pagination provides -
The management and employees of Pagination Design Services are committed to meeting Client Requirements with regard to quality products/services at a competitive price.
The Quality manual outlines the general systems and practices which are applied in the processes of graphic design, bureau and pre-press production.
This Quality System is intended for the use and guidance of Pagination Design Services personnel.
This manual documents the Quality Management System and policies for
Pagination Design Services.
The Quality System is developed embodying the principles of AS/NZS/ISO 9001:1994.
AS/NZS/ISO 9001:1994 Quality system for Manufacturing and Production.
This registration covers the business activities of Pagination Design Services in the area of Graphic Design, Bureau and Pre-Press production.
AS/NZS ISO 9001:1994: Quality System
Occupational Health and Safety Act : 1985
The Quality Policy Manual shall -
Any printed controlled copies shall -
The Quality Manager shall -
The Quality Manager shall -
Uncontrolled printed copies shall not be maintained or updated, but shall be current only at the time of printing.
Where a person or organisation not included on the Controlled Distribution List is issued with a copy of this manual, it will be an uncontrolled copy.
The concurrence of two or more parties in effecting or altering their rights and duties.
Artwork (Electronic Artwork, Page Layout)
Creation and layout of visual elements and text in a two dimensional design either manually or using computer systems.
An activity to evaluate the conformance of the design, product, process or management system.
Bureau Services (Imagesetting Bureau Services), Bureau Job
Computer graphic services such as image scanning, electronic file conversions, imagesetting, barcode creating, CD ROM creation. While these services may also be included as Pre-Press production some of these items are used in processes not related to printing (eg TV and computer display).
Possession of the necessary intellectual, informational and physical resources to meet a defined need.
The formal process of confirming and documenting compliance with acceptance criteria.
An agreement between Pagination Design Services and the client.
Measures taken to rectify conditions adverse to quality.
Creating new graphic elements, symbols or arrangements.
Any job involving the creation and design of new content or layout.
Any job involving artwork or other services where the majority of the content is manipulated or generated by Pagination Design Services. (As distinct from a Bureau Job where the majority of content is supplied to Pagination Design Services).
A folder containing general information to be used by staff. The manual is located in the Pagination Design Services library and is maintained by the Quality Manager. It contains uncontrolled material and copies of some material held in the Pagination Design Services computer database. It can be referred to when either it is impractical or inconvenient to refer to the computer system.
Outputting computer graphic files onto film (negatives and positives) or bromide photographic paper.
Specific instructions from the client as to the particular requirements of a given project.
A computer generated printed sheet (generally attached to a job bag or envelope) showing all client and job details.
A computer software programme used to keep a database of all client and job details, track job progress and produce job invoices.
Maintenance Manual
A folder containing all records regarding the maintenance of various items of equipment. This folder is located in the Pagination Design Services library and if maintained by appropriate staff and the Quality Manager.
Arranging graphic elements (eg text, photographs etc) on a page/sheet.
Non-Conformance/Faulty Product
Failure of product or activity to meet specified requirements.
Any activities within the printing process that occur before the printing press is used. Generally this refers to bureau services, design, artwork, typesetting, page layout, imagesetting, proofing and plate making.
Specified way to perform an activity/service.
The intended result of activities and processes.
A draft printed copy of a job or design presented to a client so that they can check to see if all their design/layout requirements have been satisfied.
Predictable uniformity and dependability.
All those planned and systematic actions necessary to provide adequate confidence that the service/product will satisfy given requirements.
A document setting out the quality policy, organisation, procedures and practices of the supplier which is a guide to the Quality System and identifies its elements with respect to function and location.
A document setting out the specific quality practices, resources, activities and responsibilities relevant to a particular contract or agreement.
The organisational structure, responsibilities, procedures, processes and resources for implementing quality management.
The independent examination of an organisation’s quality assurance system carried out by an auditing team from within or outside the organisation.
The following interpretations of ISO9001 are used throughout the
Pagination Design Services Quality Assurance System.
Clauses in ISO9001 Terminology used in
Pagination Design Services
Quality Assurance System
4.1 Management Responsibility
Pagination Design Services has a policy of product quality and reliability in supplying Graphic Design, Bureau and Pre-press production which meet the expectations of the client.
Our business focuses on quality outcomes through timeliness of service and client focused and innovative service
Pagination Design Services strives to produce a high quality, economical product, delivered as quickly as possible, resulting in a high level of client satisfaction.
Pagination Design Services has implemented, maintains and controls a quality management system in compliance with AS/NZS/ISO 9001:1994 as verification of the quality and reliability of services expected by its customers.
Stephen Davey, Director
1/4/97
Communication of the Quality Policy shall form part of the new staff induction process.
The Quality Policy statement is prominently displayed at Pagination Design Services’ premises and copies are available to clients.
Any Quality System documents are readily available to all staff via the Pagination Design Services computer system.
Pagination Design Services is a small company consisting of the following management and staff -
Director/Public Officer/Quality Manager Stephen Davey
Administration Gayle Davey
Designer/Assistant Quality Manager Anthony Zavaglia
Design/Process Staff
Responsibilities
All staff and Directors have responsibility for client dealings and the maintenance of relevant Quality Assurance Procedures.
The Directors also have responsibility for all financial matters, general business planning and policy decisions.
Job description files are maintained.
All staff employed by Pagination Design Services have relevant industry qualifications or have demonstrated required industry competence.
Internal Quality System Audits shall be performed by suitably trained/qualified personnel.
The Quality Manager, or in his absence the Assistant Quality Manager, has the ultimate responsibility and authority to resolve quality matters and to ensure the effective operation of the Quality Management System and that the requirements of ISO 9001 are met and maintained.
The Quality Management System shall be reviewed at least annually, or at more regular intervals if required, by the Directors and the Assistant Quality Manager. Minutes of the review shall be kept as a record.
The purpose of the review shall be to assess the effectiveness of the system, review any customer complaints, and to determine whether any changes in procedure or methodology are considered necessary to meet current and future needs.
Pagination Design Services has established and maintains a documented Quality System as a means of ensuring that services conform to the requirements of AS/NZS ISO 9001:1994.
The Quality System is documented as follows -
Quality Policy Manual -
Quality Plan -
Quality Procedures Manual -
Pagination Design Services Library
Pagination maintains a library of manual and instruction books for various items of hardware and software used by the company.
The library also contains various general information and records of calibration processes.
The Quality Manager shall be responsible for -
3 - JOB ACCEPTANCE & AMENDMENT (CONTRACT REVIEW)
Pagination Design Services has established and maintains documented procedures (3.1, 3.2, 3.3, 3.4) to ensure a mutual understanding with the client regarding the services to be provided, and accepts new jobs and amendments to existing jobs by -
As appropriate, Pagination Design Services shall liaise with the client to ensure that the specified requirements and amendments are clearly understood and expectations can be met.
4 - DESIGN PROCESS (DESIGN CONTROL)
Pagination Design Services has established and maintains a documented procedure (4) to control the design of new products, including, where required -
All design is carried out by competent designers.
Pagination Design Services has established and maintains documented procedures (5.1, 5.2, 5.3, 5.4) to control documents and data that relate to:
Documents are in the form of electronic media and when printed, the uncontrolled printed copy may only be considered current on the day of printing.
Pagination Design Services has established and maintains documented procedures to safeguard computer documents and data from theft, fire and hardware/software failure.
Pagination Design Services has established and maintains documented procedures (6.1, 6.2, 6.3) that -
7 - CARE OF CLIENT SUPPLIED MATERIAL
Pagination Design Services has established and maintains a documented procedure (7) to -
8 - PRODUCT IDENTIFICATION AND TRACEABILITY
Pagination Design Services has established and maintains a documented procedure (8) which identifies individual jobs in all stages of the process and can trace past client jobs for retrieval.
Apart from specific record keeping relating to individual job details, it is not appropriate for Pagination Design Services to establish and maintain documented procedures to identify, test and trace bulk materials used in the production of particular jobs.
9 - JOB PROCESSING (PROCESS CONTROL)
Pagination Design Services has established and maintains documented procedures (9.1, 9.2, 9.3) which ensure processes affecting the quality of Graphic Design, Bureau and Pre-Press Production are delivered under controlled conditions designed to meet our quality objectives.
10 - JOB INSPECTION (INSPECTION AND TESTING)
Pagination Design Services has established and maintains documented procedures (10.1, 10.2) -
Inspection and Testing of Incoming Goods
Other than a general inspection for obvious physical damage and for compliance with our issued purchase order (Purchasing Procedure) it is not appropriate for Pagination Design Services to establish and maintain documented procedures for the testing of incoming goods.
11 - EQUIPMENT CALIBRATION and MAINTENANCE
(INSPECTION, MEASURING AND TEST EQUIPMENT)
Pagination Design Services has established and maintains documented procedures (11.1, 11.2, 11.3, 11.4, 11.5) to
12 - JOB STATUS (INSPECTION AND TEST STATUS)
Pagination Design Services has established and maintains a documented procedure (12) to record evidence of inspection status for each job.
13 - Management of FAULTY or INCORRECT JOBS
(CONTROL OF NONCONFORMANCES) including
14 - Corrective and Preventative Action
Pagination Design Services has established and maintains documented procedures (13.1, 13.2)-
Pagination Design Services interprets faulty and incorrect material as -
15 - HANDLING, STORAGE, PACKAGING, ARCHIVING and DELIVERY
Pagination Design Services has established and maintains a documented procedure (15) to define handling, storage, packaging, archiving and delivery of Graphic Design, Bureau and Pre-Press Production.
Where appropriate raw materials are handled and stored under the conditions advised by the manufacturer. No hazardous material are stored on site.
Completed product is stored, handled, packed and delivered in such a manner as to ensure the product reaches the client undamaged.
Unless returned to the client upon completion, all material received from a client, and material created during the course of production are safely indexed and archived so the material can be reused at a later date.
16 - CONTROL OF QUALITY RECORDS
Pagination Design Services has established and maintains a documented procedure (16) for the access, filing, storage, and disposal of records to ensure the integrity of the Quality System.
Such records include-
(a) Assurance of Product Quality
(b) System Maintenance
Pagination Design Services has established and maintains a documented procedure (17) for the planning, implementing and recording of internal audit activities. The purpose of internal audits is to ensure that activities supporting services supplied by Pagination Design Services comply with documented procedures.
The frequency of audits shall be determined according to the significance of the individual elements to the quality of the service provided, and the results of previous audits. The Quality Manager shall establish an Audit Plan.
Audit reports will be considered by the Management Review.
Pagination Design Services has established and maintains documented procedures (18.1, 18.2) which ensure training requirements are identified and implemented.
All positions that need particular skills are identified and documented in Job Descriptions.
All new staff shall undergo an Induction process which includes an awareness of the Quality System in place at Pagination Design Services.
Servicing is not a common commitment in contractual arrangements between Pagination Design Services and their clients.
Where servicing is required as part of a contract, procedures shall be established to carry out the required work and verify compliance with the specified requirements.
Pagination Design Services has established and maintains a documented procedure (20) for the purpose of maintaining the standard of services and the monitoring of the overall effectiveness of the service provided to clients.