ANNEXES (TO THE TSI)Scope: Whole Subsystems Aspect: Accessibility for Persons with Reduced Mobility
ANNEX FProcedures for assessment of conformity and suitability for use
F.2.Modules for Interoperability Constituents
F.2.5.Module D: Production Quality Management System
3.2.The quality management system shall ensure compliance of the interoperability constituents with the type as described in the type-examination certificate and with the requirements of the TSI that apply to them. All the elements, requirements and provisions adopted by the manufacturer shall be documented in a systematic and orderly manner in the form of written policies, procedures and instructions. The quality management system documentation shall permit a consistent interpretation of the quality programmes, plan, manuals and records.
It shall contain in particular an adequate description of:
the quality objectives and the organisational structure,
responsibilities and powers of the management with regard to product quality,
the manufacturing, quality control and quality management techniques, processes and systematic actions that will be used,
the examinations, checks and tests that will be carried out before, during and after manufacture, and the frequency with which they will be undertaken,
the quality records, such as inspection reports and test data, calibration data, qualification reports of the personnel concerned, etc.,
the means to monitor the achievement of the required product quality and the effective operation of the quality management system.