Federico C. Banaga, Jr.

DEL MONTE PHILIPPINES INC. – Plantation Operations Bukidnon, Philippines Rev: 00 Quality Manual 1.2 Table of Contents Subsection Prepared by: FC Bañaga, Jr Section Part 1 01 02 03 04 05 06 Page 1 of 2 Initial Approval by: QMS Supervisor Issue: 01 Effectivity Date: January 02, 2013 1.0 Manual Introduction Section Doc. No. DMPI-QMP-01-02 Final Approval by: GL Guiret AG Chavarria QMS Manager/DQMR Plantation Director/QMR Document Title/Subsection Manual Introduction 01 Cover Page 02 Table of Contents 03 Foreword 04 Objectives 05 Coding System 06 Approval Guide for QMS Documents 07 Terms, Definitions and Acronyms Company Profile 01 Corporate History 02 Corporate Vision, Mission and Values 03 Operation's Table of Organization 04 QMS Organization Chart Description of DMPI's QMS 01 Scope, Exclusion and References 02 Business Process 03 Outsourced Processes and Control Plan 04 Quality Policy 05 Quality Objectives Quality Management System 01 DMPI QMS Documentation Structure and Design Management Responsibility 01 Top Management Commitment 02 Responsibility and Authority Resource Management 01 Resource Management 02 Competence, Training and Awareness Document Number DMPI-QMP-01-01 DMPI-QMP-01-02 DMPI-QMP-01-03 DMPI-QMP-01-04 DMPI-QMP-01-05 DMPI-QMP-01-06 DMPI-QMP-01-07 - DMPI-QMP-02-01 DMPI-QMP-02-02 DMPI-QMP-02-03 DMPI-QMP-02-04 1 3 1 1 DMPI-QMP-03-01 DMPI-QMP-03-02 DMPI-QMP-03-03 DMPI-QMP-03-06 DMPI-QMP-03-07 1 4 1 1 1 DMPI-QMP-04-01 6 DMPI-QMP-05-01 DMPI-QMP-05-02 2 4 DMPI-QMP-06-01 DMPI-QMP-06-02 2 2 MASTER COPY This document and its contents are properties of DMPI. Copying without permission is not allowed. No. of Pages DEL MONTE PHILIPPINES INC. – Plantation Operations Bukidnon, Philippines Rev: 00 Quality Manual 1.0 Manual Introduction Section 1.2 Table of Contents Subsection Section 07 08 Part 2 09 10 11 12 Doc. No. DMPI-QMP-01-02 Document Title Product Realization 01 Planning of Product Realization 02 Control of Monitoring and Measuring Equipment 03 Validation of Processes 04 Design and Development Measurement, Analysis and Improvement 01 Monitoring and Measurement QMS Core Procedures 01 Control of Documents 02 Control of Records 03 Internal Quality Audit 04 Management Review 05 Corrective, Preventive and Improvement Action 06 Control of Nonconforming Product QMS Process Control Procedures Guidelines on the Minimum Retention Period of 01 Records 02 Audit Programme Procedures Good Agriculture Practice Procedures 01 General Hygiene Policy 02 DMPI Waste Management Plan 03 Product Recall Program 04 Traceability of Raw Fruits for Cannery Issue: 01 Effectivity Date: January 02, 2013 Page 2 of 2 Document Number DMPI-QMP-07-01 DMPI-QMP-07-02 DMPI-QMP-07-03 DMPI-QMP-07-04 3 1 2 3 DMPI-QMP-08-01 4 DMPI-QMP-09-01 DMPI-QMP-09-02 DMPI-QMP-09-03 DMPI-QMP-09-04 DMPI-QMP-09-05 DMPI-QMP-09-06 6 3 3 2 4 2 QMS-SOP-001 QMS-SOP-002 3 6 QMS-GAP-001 QMS-GAP-002 GAP-SYP-003 QMS-GAP-006 6 13 11 3 Annexes- Distribution List of the QMS Manual Register of Copyholder Number Assignees Masterlist of Internal Documents Masterlist of External Documents Masterlist of Records Sample of QMS Forms MASTER COPY This document and its contents are properties of DMPI. Copying without permission is not allowed. No. of Pages