| QMS POLICY | QMS 02 King Township Quality Policy |
| ENDORSEMENTS | Appendix 03-01 Top Management Endorsement Appendix 03-02 Council Endorsement QMS 03 Revison 1 Commitment_Endorsement |
| REPRESENTATIVE | QMS 04 QMS Representative QMS Rep. Notice of Appointment |
| DOCUMENT & RECORD CONTROL | Form 05-01 Document Master List Form 05-02 Record Master List.pdf QMS 05 Document_Record Control |
| DRINKING WATER SYSTEMS SCHEMATICS | Ansnorveldt King City Nobleton Schomberg QMS 06 Drinking Water System |
| RISK ASSESSMENT | Chart 07-01 CCP Identification Chart QMS 07 Risk Assessment |
| RISK ASSESSMENT OUTCOMES | QMS 08 Risk Assessment |
| ROLES AND RESPONSIBILITIES | Appendix 9-A DWQMS Organizational Chart QMS 09 Org Structure Roles Resp Authorities Table 9-1 Roles Responsibilities Authorities |
| COMPENTENCIES | QMS 10 Competencies Table 10-1 King Competencies |
| PERSONAL COVERAGE | QMS 11 Personnel Coverage |
| COMMUNICATIONS | QMS 12 Communications |
| ESSENTIAL SUPPLIERS & SERVICES | QMS 13 Essential Supplies Services Table 13-01 Essential Supply or Service Procurement Form |
| REVIEW AND PROVISION OF INFRASTRUCTURE | Form 14-01 EPW Review Output QMS 14 Provision of Infrastructure |
| SAMPLING TESTING AND MONITORING | QMS 16 Sampling Testing Monitoring |
| CALIBRATION | QMS 17 Measurement Recording Equipment Calibration Maintenance |
| EMERGENCY MANAGEMENT | QMS 18 Emergency Management |
| INTERNAL AUDIT | Form 19-02 Internal Audit Checklist Form 19-03 Internal Audit Report Form 19-05 Nonconformance Report Log |
| TOP MANAGEMENT REVIEW | Form 20-01 Mgmnt Review Meeting Minutes Form Form 20-03 Mgmnt Review Action items Tracking QMS 20 Management Review |
