| QA-QM-002 - Quality Policy and Obectives V1.2.docx | |
| 3. Quality Assurance Representative Appointment Letter.docx | |
| 2. Management Representative Appointment Letter.docx | |
| 1. Authorized Representative Appointment Letter.docx | |
| Job Description - Retail Executive.docx | |
| Job Description - Housekeeping.docx | |
| Job Description - Financial Administrator.docx | |
| Job Description - Business Development Executive.docx | |
| SOP-UHS-001 - Good housekeeping and Hygiene V1.0 Final.docx | |
| SOP-QA-025 - Management of Regulatory Changes V1.0 Final.docx | |
| SOP-QA-023 - Supplier Re-Evaluation Process V1.0.docx | |
| SOP-QA-022 - Product Identification.docx | |
| SOP-QA-021 - Control of Outsourced Processes V1.0 Final.docx | |
| SOP-QA-020 - Customer Communications V1.0 Final.docx | |
| SOP-QA-019 - Handling of Customer Complaints V1.0 Final.docx | |
| SOP-QA-018 - Handling of Technical Complaints V1.0 Final.docx | |
| SOP-QA-017 - Supplier_Service Provider Verification V1.0 Final.docx | |
| SOP-QA-016 - Applicant and Supplier Management V1.0 Final.docx | |
| SOP-QA-015 - Service Level Agreement Activities V1.0 Final.docx | |
| SOP-QA-014 - Control of Records V1.0 Final.docx | |
| SOP-QA-013 - Quality Risk Management V1.0 Final.docx | |
| SOP-QA-010 - Internal and External Audits V1.0 Final.docx | |
| SOP-QA-009 - Analysis of Data V1.0 Final.docx | |
| SOP-QA-008 - Risk Management File Bedside Monitors_ V1.0 Final.docx | |
| SOP-QA-007 - Handling of and Requests for Change Control.docx | |
| SOP-QA-006 - Handling of Deviations and Non-Conforming Products V1.0 Final.docx | |
| SOP-QA-005 - Corrective Actions and Preventative Actions (CAPA) V1.0 Final.docx | |
| SOP-QA-004 - Good Documentation Practices V1.0 Final.docx | |
| SOP-QA-003 - Purchasing Procedure V1.0 Final.docx | |
| SOP-QA-002 - Document Management System V1.0 Final.docx | |
| SOP-QA-001 - Quality Management Review V1.0 Final.docx | |
| SOP-HR-007 - Staff Key Performance Indicators (KPI) V1.0 Final.docx | |
| SOP-HR-005 - Employee Leave Management V1.0 Final.docx | |
| SOP-HR-004 - Job Description of key Personnel V1.0 Final.docx | |
| SOP-HR-003 - Duties of the AR & AMR V1.0 Final.docx | |
| SOP-HR-002 - Recruitement V1.0 Final.docx | |
| SOP-HR-001 - Staff Training V1.0 Final.docx | |
| QA-QM-002 - Quality Policy V1.0.docx | |
| QA-QM-001 - Quality Manual V1.0 Final.docx | |
| 1. SOP Index_QMS Matrix V1.0.xlsx | |
| DOC-UHS-001-01 - Cleaning Register Final.docx | |
| DOC-QA-QM-001-01 - MHS Organogram Final.xlsx | |
| DOC-QA-023-01 - Annual Supplier Re-Evaluation Checklist.docx | |
| DOC-QA-021-01 - Supplier Non-Conformance Form final.docx | |
| DOC-QA-019-02 - Customer Technical Complaint Feedback Report Final.docx | |
| DOC-QA-019-01 Equipment Failure Return Form.pdf | |
| DOC-QA-019-01 - Faulty Medical Device Recording sheet V1.0 Final.docx | |
| DOC-QA-018-01 - Medical Device Adverse Event Reporting Form V1.1 Final.docx | |
| DOC-QA-017-01 - Supplier_Service Provider Verification Form V1.0.pdf | |
| DOC-QA-017-01 - Supplier_Service Provider Verification Form Final.docx | |
| DOC-QA-011-01 - Site signature register - Elandsfontein V1.0 Final.docx | |
| DOC-QA-010-01 - Internal Assessment Checklist V1.0 Final.docx | |
| DOC-QA-007-02 - Change Control Log Final.xlsx | |
| DOC-QA-007-01 - Change Control Request Form Final.docx | |
| DOC-QA-005-03 - CAPA Extension Form Final.docx | |
| DOC-QA-005-02 - CAPA Form Final.docx | |
| DOC-QA-005-01 - Format for CAPA Tracking Register Final.docx | |
| DOC-QA-003-02 - Internal_ External Supplier Audit Form Final.docx | |
| DOC-QA-003-01 - Supplier Qualification Form.pdf | |
| DOC-QA-003-01 - Supplier Qualification Form Final.docx | |
| DOC-QA-002-03 - Document Transmittal Final.docx | |
| DOC-QA-002-02 - Document Change Request Form Final.docx | |
| DOC-QA-002-01 - Document Template Final.docx | |
| DOC-HR-007-01 - Key Performance Indicator Template V.1.0.xlsx | |
| DOC-HR-004-01 - Leave Application Form.docx | |
| DOC-HR-002-01 - Employee Onboarding Form Final.docx | |
| DOC-HR-001-02 - Training Matrix 2025 Final.xlsx | |
| DOC-HR-001-01 - Training Attendance Register Final.docx | |
| Data Analysis Report Example - customer queries.xlsx | |
| LEAVE APPLICATION FORM.docx | |
| DOC-HR0.01 _Onboarding.docx | |
