4 quality management principles – Metrohm 840 PC Control 5.0 / Touch Control Manual del usuario

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6.11 Garantía y conformidad

346

PC Control / Touch Control

6.11.4 Quality Management Principles

Metrohm Ltd., CH-9101 Herisau, Switzerland

CH-9101 Herisau/Switzerland

E-Mail

[email protected]

Internet www.metrohm.com

Metrohm Ltd. holds the ISO 9001 Certificate, registration number 10872-02, issued by

SQS (Swiss Association for Quality and Management Sistemas). Internal and external au-

dits are carried out periodically to assure that the standards defined by Metrohm’s QM

Manual are maintained.


The steps involved in the design, manufacture and servicing of instruments are fully do-

cumented and the resulting informes are archived for ten years. The development of soft-
ware for PCs and instruments is also duly documented and the documents and source
codes are archived. Both remain the possession of Metrohm. A non-disclosure agree-
ment may be asked to be provided by those requiring access to them.

The implementation of the ISO 9001

quality sistema is described in Me-

trohm’s QM Manual, which comprises

detailed instructions on the following

fields of activity:
Instrument development

The organisation of the instrument de-

sign, its planning and the intermediate

controls are fully documented and trace-

able. Laboratory testing accompanies all

phases of instrument development.
Software development

Software development occurs in terms of

the software life cycle. Tests are per-

formed to detect programming errors

and to assess the program’s functional-

ity in a laboratory environment.
Components

All components used in the Metrohm

instruments have to satisfy the quality

standards that are defined and imple-

mented for our products. Suppliers of

components are audited by Metrohm as

the need arises.

Manufacture

The measures put into practice in the
production of our instruments guarantee
a constant quality standard. Production

planning and manufacturing procedures,
maintenance of production means and
testing of components, intermediate and
finished products are prescribed.
Customer support and service

Customer support involves all phases of

instrument acquisition and use by the

customer, i.e. consulting to define the

adequate equipment for the analytical

problem at hand, delivery of the equip-

ment, user manuals, training, after-sales

service and processing of customer

complaints. The Metrohm service or-

ganisation is equipped to support cus-

tomers in implementing standards such

as GLP, GMP, ISO 900X, in performing

Operational Qualification and Perform-

ance Verification of the sistema compo-

nents or in carrying out the Sistema Vali-

dation for the quantitative determination

of a substance in a given matrix.

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