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QlauseDocument Control

Apex Precision Components (Pty) Ltd

ISO 9001:2015 · Site A — Port Elizabeth

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QMS overview

Precision CNC machining & metal components. Numbering: Prefix-by-tier (QM / QP / SOP / WI / FM), sequential.

19
Controlled documents
17
Approved
1
In review
1
Drafts
1
Obsolete
17
Reviews due (60d)

Reviews coming up

All documents
SOP-006 Purchasing & Supplier EvaluationOverdue · 08 Jul 2025SOP-005 Customer Order & Contract ReviewOverdue · 19 Aug 2025QP-002 Internal AuditOverdue · 02 Sept 2025FM-002 Internal Audit ChecklistOverdue · 02 Sept 2025SOP-002 CNC Machining Job SetupOverdue · 14 Oct 2025QP-003 Management ReviewOverdue · 18 Nov 2025SOP-003 First Article InspectionOverdue · 02 Dec 2025SOP-001 Goods Receiving & Incoming InspectionOverdue · 09 Jan 2026QP-001 Control of Documented InformationOverdue · 20 Jan 2026QM-001 Quality ManualOverdue · 10 Feb 2026WI-001 Operating the Haas VF-2 Machining CentreOverdue · 17 Feb 2026QP-004 Control of Nonconforming OutputOverdue · 04 Mar 2026FM-001 Nonconformance Report (NCR)Overdue · 04 Mar 2026SOP-004 Calibration of Measuring EquipmentOverdue · 01 Apr 2026FM-003 Calibration RecordOverdue · 01 Apr 2026QP-006 Addressing Risks & OpportunitiesOverdue · 03 Apr 2026WI-002 CMM Measurement Routine11 Sept 2026

Recent activity

  • 18 Jun 2026J. Pillay · Raised new revision QP-005 — Rev 03 draft — fishbone + effectiveness review
  • 18 Jun 2026J. Pillay · Submitted for review QP-005 — Reviewer: M. Daniels
  • 15 Jun 2026S. Adams · Created document WI-003 — Deburring & Surface Finishing (draft)
  • 01 Apr 2025M. Daniels · Approved SOP-004 — Rev 03 effective; SOP-004 Rev 02 superseded
  • 04 Mar 2025M. Daniels · Approved QP-004 — Rev 03 effective
  • 10 Feb 2025R. Mokoena · Approved QM-001 — Rev 04 effective — climate-change context added
Approved documents17
In review documents1
Draft documents1

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