Agilent Technologies epsg1026386 Other Business Management System information can be found at

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EMG Business Management System Manual

Doc # epsg1026386

Rev. 112

 

Page 11 of 35

 

 

 

4.1.4Customer Property

EMG exercises care with customer property while it is under the organization‟s control or being used. Each area will use local processes to record and track the status of customer property in the rare instance when EMG receives customer products or property. If customer property is lost, damaged or otherwise found to be unsuitable for use, this is reported to the customer and records are maintained locally. (Examples of customer property: government contracts, special handling specification, product or test equipment).

4.1.5Core Documents/Processes

EMG‟s quality management system is defined and shown in the EMG Process Map. Details of specific processes we are required to use can be found in the EMG Documentation in Webdoc or the Agilent Technologies web site. http://epsg.communications.agilent.com/quality/bms/040318_docMap.asp

These include-

EMG BMS Manual epsg1026386

Management Review Requirements E106 (5.6) epsg1028737

Management Review Guide

Corrective and Preventative Action Requirements E101 (8.5.2, 8.5.3) epsg1028733

Quality Assessment Program Manual E102 (8.2.2) epsg1028734

Documentation Control Requirements E100 (4.2.3) epsg1028732

Training Requirements E105 (6.2.2) epsg1028736

Control of non-conforming Product/Process Requirements E103 (8.3) epsg1028735

Control of Quality Records Requirements E104 (4.2.4) epsg1028767

EMG ESD Control Manual epsg1039112

Calibration Requirements E108 (7.6) epsg1033182

Calibration System Manual epsg1024153

Measurement Uncertainty Validation Process epsg1059922

EMG Calibration Policy epsg1033182

Option 1A7 & A6J Introduction Guide epsg1038158

HWTC Manual epsg1075658

Anti-virus requirements epsg1115641

The Disaster Recovery Processes/plans can be found at:

http://finance.agilent.com/agrm/organization/index.htm Disaster Recovery (Finance)/Agilent Risk Management.

http://wps.service.agilent.com/drp/site_index.htm-Disaster Recovery (WPS)

http://one.it.agilent.com/security/programs/drp/

- IT Disaster Recovery Plans

CIR (Customer Issue Resolution) Process can be found at: http://emg.communications.agilent.com/quality/cirf/

Learn more about the CIR process in section 9.7 of this manual.

Other Business Management System information can be found at:

http://legal.agilent.com/rim/index.shtm-General Retention Schedule http://sharedoc.collaboration.agilent.com-Sharedochttp://epsg.communications.agilent.com/quality/bms/040318_docMap.asp-Documented procedures http://www.agilent.com/quality/qualityman.pdf-Agilent Quality Manual http://qes.supplychain.agilent.com/-Agilent Quality Website

Design and Manufacturing Document List Design Standards Users Group

The user of any printed copy of this controlled document is responsible for verifying it is the correct version prior to use. Hard copies are uncontrolled.

This manual contains links to subordinate documents that are restricted to Agilent personnel only

and may not work if accessing this document from a public site.

The current version is available at the EMG Document Map website: http://emg.communications.agilent.com/quality/bms/040318_docMap.asp

(c) Agilent Technologies, Inc. 2002, AGILENT TECHNOLOGIES

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Contents Rev Document Control Log   Rev Purpose Background IntroductionEMG organization Rev EMG organization chart Rev Top Management Business Management System Architecture Business Management System StructureRev EMG BMS Relationship Map CustomersBusiness Management Rev EMG Business Process MapBusiness Management Other Business Management System information can be found at  EMG level Management Review Management Review Process Management ReviewQIC, MST Reference Web Sites IT Web site, IT Service Description Marketing Research and Development Sign off** click on QSO form checklistCustomer Contact Centers Sales ManagementLifecycle Management of Orders Rev Customer Interaction ManagementEMG Customer Data Order Fulfillment     Customer Satisfaction Service Solutions Unit SSU 7.5.1, 7.5.2, 7.5.3Application Engineering Organization AEO Professional Services & SupportRemarketing Solutions Division RSD 6.3c Customer Surveys 8.2.1 Key elements of CIR Escalations and Customer Issue Resolution Bmsm Abbreviations used in this manualREV Change Summary Document Approver Date Owner Approved Updated .5, page 15 TIS Diana Clark John Herniman Updated 9.4 RSD Diana Clark John Herniman Sep-2009