The Fulfillment of AS 9100 Rev C Requirements by EnterpriseIQ

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "The Fulfillment of AS 9100 Rev C Requirements by EnterpriseIQ"

Transcription

1 The Fulfillment of AS 9100 Rev C Requirements by EnterpriseIQ Manufacturers have worked to meet the stringent requirements of AS9100 for decades; the recent introduction of Revision C has further expanded documentation and traceability requirements. To help maintain AS9100 compliance and avoid increased audit frequency, manufacturers systems must include strong traceability capabilities, document controls and record storage. AS 9100 Rev C includes all the requirements of ISO 9001:2008 along with additional requirements. IQMS capabilities to comply with the ISO 9001:2008 & AS 9100 Rev C requirements are highlighted in blue type. Note: This high level summary does not include a detailed analysis of the 188 Shall Statements in AS9100C. Responses to ISO 9001:2008 & AS9100 Rev C items: 1. Determine the processes needed to meet customer requirements (i.e., sales & distribution, purchasing, production, training, maintenance, etc.). (4.1) Inside EnterpriseIQ, customer requirements can be mapped out in a workflow to ensure they are being complied to. Audits then can be scheduled using the EnterpriseIQ Quality Audit Module against these processes to determine their effectiveness. 2. Determine how outsourced processes will be controlled. (4.1) Within EnterpriseIQ s Supplier Central, compliance of quality standards can be logged and maintained. Internal processes then can be used for receiving inspection of the materials the outsource provider is returning to provide checks. Also, supplier field audits can be tracked and managed within the Quality Audit Module and a supplier performance scorecard can be supplied. 3. Determine how processes relate to each other, how processes are managed and explain what is measured to demonstrate effective process management. (4.1 b, c) By conducting quality checks at time of receiving or production inspection, users can provide 100% coverage. Criteria can be established that prevents any amount of bad product from being released for use in process or shipment to customers. Using the EnterpriseIQ SPC module, users can quantify the values at the part or process level. This information will also affect the supplier performance scorecard. 4. Demonstrate resource availability to ensure each process is effective. (4.1 d) Internal processes in EnterpriseIQ allow the customer to identify resource availability by dictating the resource needed at each process level. EnterpriseIQ s

2 Labor Capacity Whiteboard tool can identify the areas with shortages and or gaps. 5. Ensure processes achieve the planned results. (4.1 e,f) The EnterpriseIQ SPC module is used to set control limits and any inspection values that fall between the limits will be acceptable, but noted toward trending out of control. Inspection values outside the control limits will be documented and highlighted as out of specification. 6. Companies must have a quality manual. (4.2.2) Although the company must develop the quality manual outside EnterpriseIQ, the EnterpriseIQ Document Control module can be used to track electronic employee approvals and reviews of the quality manual and all revision history would be contained within EnterpriseIQ. 7. Documents used by the quality management system must be controlled. (4.2.3) The EnterpriseIQ Document Control module can be used to track electronic employee approvals and reviews of the quality manual and all revision history would be contained within EnterpriseIQ. 8. Records used by the quality management system and records created or retained by suppliers must be controlled. (4.2.4) The EnterpriseIQ Document Control module can be used to control all documents and records, (including the linking of documents to purchase orders, the supplier master, receipts, material lot numbers, etc.) so any inspection results or documentation provided by suppliers can be tracked. The EnterpriseIQ Quality Audit module can be used to document any supplier audits to ensure compliance to records retention and tracking at suppliers. 9. Top management must show commitment to the quality management system. (5.1) This requirement would be fulfilled outside the ERP system by the company running the EnterpriseIQ software system. 10. Determine customer requirements and deliver those requirements on time. (5.2) EnterpriseIQ will track customer orders and on time deliveries and provide a customer satisfaction summary by RMAs and any open support issues or nonconformances. 11. Measure and record conformance with quality issues and on-time deliveries and take appropriate actions to address deficiencies. (5.2) EnterpriseIQ provides reports and key performance indicators to track customer satisfaction. 12. Establish a quality policy that is understood by all employees. (5.3) While it is the company s responsibility to develop the plan, the EnterpriseIQ Workforce module can be used to manage all employee training levels and

3 competencies to ensure that all employees are trained on and familiar with the company s quality policy. 13. Establish a quality policy that meets customer requirements. (5.4.1) The EnterpriseIQ Quality modules allow for quality objectives that are relevant to customers to be called out and documented as part of the PPAP/APQP process where the control plan would dictate the process and controls in place to ensure they are within compliance. 14. Plan and document how you will meet the needs of your customers. (5.4.2) EnterpriseIQ allows for all customer requirements and documentation of procedures followed to be modeled in workflows that are inherent throughout the system. Electronic signatures record the responsible parties procedural signoffs at each step in the process. 15. Make sure employees understand their responsibilities with regards to the Quality Management System. (5.5.1) The EnterpriseIQ Workforce module provides the tools to document and store verification that employees are trained and tested with regard to the effectiveness of the quality initiatives and directives of the company. 16. Appoint a management representative who will ensure that the Quality Management System remains effective after implementation. (5.5.2) This requirement would be fulfilled in the EnterpriseIQ software system when the company designates a management representative with this responsibility. 17. Communicate with the organization how you are doing in meeting the objectives. (5.5.3) Key performance indicators and metrics can be modeled in EnterpriseIQ Smart Page. These can then provide everyone within the organization real-time visibility to company performance against the established objectives. 18. Management must periodically review/evaluate the Quality Management System. (5.6) EnterpriseIQ supports tools, including calendar tools, workflows and audits, to schedule and document management review meetings related to the QMS. 19. Ensure employees are competent/qualified to do the tasks required and keep records of the training received. (6.2.1/6.2.2) The EnterpriseIQ Workforce module, in conjunction with the Time & Attendance module, can provide the controls to ensure that only certified employees have access to log into work orders. Certified employees would be employees that have received specific training and the training is up to date. 20. Make sure that the tools, equipment, workspace, etc. needed to meet customer requirements are provided. (6.3/6.4)

4 All tooling, equipment, work instructions, raw materials, components, packaging, labor certifications and other necessary items are called out as part of the recipe and are stored at the Bill of Material (BOM)/routing level. This ensures that all required items are available prior to starting production. 21. Create and improve your process for delivering what your customers want. (7.1) The EnterpriseIQ Product Lifecycle Management module, which incorporates APQP, FMEA, PPAP and Control Plan components, provides the tools (including workflows with electronic signature signoff) to define the process of designing and manufacturing customer product and continuously audit the effectiveness of the process. Customer satisfaction surveys along with customer signoff on workflow events can continuously provide customer insight. 22. Take a project management approach as necessary to meet customer requirements while taking risk into account (7.1.1) The EnterpriseIQ Project Manager module provides complete project management capability as part of the ERP system. This includes management of milestones and checkpoints. 23. Create and maintain a process for assessing and managing risks related to meeting customer requirements. (7.1.2) This requirement would be fulfilled outside the ERP system by the company running the EnterpriseIQ software system. 24. If appropriate, have a process for managing product configuration. (7.1.3) EnterpriseIQ supports a rules-based product configurator that allows for control over the configuration of a product. The product configurator can be used in conjunction with other quality management controls like ECO, PPAP, FMEA and Risk Assessment. 25. Have a process for managing and controlling work transferred outside the organization. (7.1.4) EnterpriseIQ has tools to manage the entire supply chain, including: Supplier Central for managing contacts and the entire supplier experience, Outsource Central for visibility of materials shipped to suppliers, drop ship suppliers and vendor performance scorecards to ensure supplier rating maintenance. 26. Identify and track customer requirements. (7.2.1) The EnterpriseIQ Customer Relationship Management module, along with tools like APQP, Product Lifecycle Management, workflows that can include customer sign-off, tracking of customer metrics like on-time shipments, PPMs, etc., provides superior tools for tracking customers and their unique requirements. 27. Review customer requirements before accepting orders. (7.2.2) EnterpriseIQ provides tools for contract review and approval workflows within the Customer Relationship Management module.

5 28. Create and document process for customer communication. (7.2.3) Using multiple tools within the EnterpriseIQ ERP system, including workflows and web portals, customers can have access to reports provided to them on a realtime basis. 29. Ensure what is purchased meets your requirements. (7.4.1) EnterpriseIQ utilizes receiving inspections to ensure this is followed and provides attribute and variable data as evidence. 30. Manage your suppliers, have an approved vendor list, periodically evaluate suppliers and use evaluations to determine the level of control required. (7.4.1) EnterpriseIQ allows for approved suppliers and assignment of a default supplier, including a supplier score card based on quality, delivery, price, etc. Supplier quality specialists can use the Quality Audit module to manage and track external audits on suppliers. 31. Evaluate/manage risk when selecting and using suppliers. (7.4.1) Criteria can be defined and the use of user-defined forms and fields help track pertinent information on each supplier. 32. Ensure suppliers have all the information necessary to meet your requirements. (7.4.2) EnterpriseIQ provides web portals to allow suppliers direct access to pertinent information. Secondly, suppliers can be included on workflows with electronic signature signoff when communication is called out as a necessary part of the process or step. 33. Ensure suppliers are provided with relevant requirements from your customers. (7.4.2) The EnterpriseIQ APQP module provides capability to allow requirements to flow from a customer to a supplier. Since it is an outsourced step or process, it is critical to maintain the elements involved. 34. Ensure that purchased items meet quality requirements. (7.4.3) EnterpriseIQ provides tools to ensure that all purchased products can be required to have receiving inspection and stores documentation of the results of the inspection. EnterpriseIQ can also control sources of product from only approved suppliers. 35. Ensure that production is carried out under controlled conditions. (7.5.1) The EnterpriseIQ RealTime Production and Process Monitoring and SPC modules provide feedback on manufacturing processes as they are happening and can highlight processes trending out of specification. 36. Have a process for controlling how changes to the production process are made. ( ) Changes in production can be controlled and documented within ECO workflows.

6 37. Define how equipment and tooling will be stored and managed. ( ) The EnterpriseIQ Preventative Maintenance module provides capabilities for managing equipment and tooling with full documentation, usage and financial tracking. 38. Make sure that unique customer documentation requirements for a product are identified and tracked during the production process. (7.5.3) Within EnterpriseIQ, customer-specific monitoring and label requirements can be addressed at the product and process level. 39. Ensure that the state of inspection of a product can always be determined during production. (7.5.3) For any inspection required during the manufacture of a product, EnterpriseIQ can track the time of inspection and tie the inspection to a work order or lot number, as well as the user conducting the test. 40. Establish controls for acceptance media. (7.5.3) EnterpriseIQ provides for customer-specific details that can be set up in the customer master user defined fields and forms. Each customer can also have specific customer reports. 41. As required, ensure that the system can trace all sources for materials used in manufactured products. (7.5.3) The EnterpriseIQ single database provides certificates of conformance, lot number (both manufactured and purchased products) and serial number tracking with reverse lot number look-up. By containing all of this information in one comprehensive database, companies can quickly identify any bad components and see where else they are used. 42. Ensure that all customer owned materials and tooling are maintained properly and customers notified of damage or loss. (7.5.4) Customer owned inventory can be tracked throughout the system and tooling can be tracked in the Preventative Maintenance module (including costs for maintenance and repair). Other customer assets can be photographed and identified at the customer record for external documents. 43. Ensure that products to be shipped are not damaged. (7.5.5) EnterpriseIQ supports the Final Inspection process that prevents inventory that has not been properly inspected from being shipped. The MRB module can also be used to track the sign off process for ensuring properly made product. 44. Ensure that all tools and equipment used for monitoring and measuring are calibrated to NIST standards and that records are maintained. (7.6) All items can be tracked and maintained in the EnterpriseIQ Gage Calibration and Testing module. Safeguards at time of inspection prevent use of tools and equipment that are not current on their calibrations.

7 45. Maintain a list of monitoring and measuring equipment along with specifics of calibration method and acceptance criteria. (7.6) All items can be tracked and maintained in the EnterpriseIQ Gage Calibration and Testing module. 46. Ensure that proper environmental conditions for calibration and inspection. (7.6) EnterpriseIQ provides tools to record environmental conditions at the time of calibration and testing and alerts if conditions are not acceptable. 47. Define and implement a process for scheduling calibration of monitoring and measuring equipment. (7.6) EnterpriseIQ can be configured to provide alerts to initiate the request for calibration prior to expiration dates. 48. Periodically determine whether your customers believe you are meeting their requirements and modify processes to correct deficiencies. Follow up on effectiveness of corrections. (8.2.1) The EnterpriseIQ CRM module supports customer satisfaction tracking and scoring. The Quality Audit module can be used to supplement tracking of actions. 49. Conduct internal audits to see if you are meeting requirements of AS 9100, internal quality systems (including quality system procedures and customer contractual requirements). (8.2.2) The EnterpriseIQ Quality Audit module was designed specifically to meet this requirement. 50. Fix problems uncovered during audit and document steps to prevent reoccurrence. (8.2.2) All Non-Conformances or problems identified during the audit can be linked and addressed within the EnterpriseIQ Corrective Action module. 51. Determine/ensure that processes are effective. (8.2.3) The EnterpriseIQ Quality Audit module supports the tracking and documentation of regularly scheduled audits on parts, processes, and suppliers. 52. Monitor and measure the products you make to ensure customer requirements are met. (8.2.4) The EnterpriseIQ SPC, Gage Tracking and Process Monitoring modules allow for capture and analysis of all specifications required to ensure that products are made to customer specification. 53. Requirements for acceptance include criteria for acceptance/rejection, operation testing requirements, records to be kept, test equipment to be used and how it must be used. (8.2.4) The EnterpriseIQ SPC module allows for inspection tests to be approved and defined within inspection set-up and monitored through the SPC and Process

8 Monitoring modules. The Gage Tracking module allows for tracking of gage calibration results. 54. Identify and segregate items that do not meet customer requirements and document measures taken to ensure that Non-Conforming products are disposed of correctly. (8.3) EnterpriseIQ offers a complete Material Review Board (MRB) module that can provide workflow processes for containing any Non-Conforming products. The software also has controls to prevent Non-Conforming products from being shipped or used in process. 55. Non-Conformances should be handled in a timely manner. (8.3) EnterpriseIQ s MRB module (along with other quality modules) supports workflows that can have duration times identifiable at the individual step level. EnterpriseIQ is capable of reporting on those steps not completed within a timely matter with expedite capability. 56. Periodically review and analyze information about what customers think about you, your ability to meet customer product requirements, how good your processes are, and how good your suppliers are doing. (8.4) EnterpriseIQ meets the above via a combination of customer satisfaction reports and open/closed technical support issues in CRM, overall effectiveness with APQP requirements and a rating by the customer, audited and inspected processes with results being recorded and monitored, and supplier performance analysis scorecards. 57. Overall performance of the quality management system needs to improve and the improvement activities should be monitored for their effectiveness. (8.5.1) The EnterpriseIQ Quality Audit module identifies weaknesses so customers can address these formally within the Corrective Action Request module and then take the necessary steps to identify preventative actions to ensure that they are not repeated. EnterpriseIQ also allows the setup of key performance indicators that can be used to track metrics associated with the quality management improvements. 58. When there are Non-Conformances, determine the cause, take corrective measures to repair and then follow up to ensure the repair was permanent. Determine ahead of time what will be done if corrective actions are not effective. (8.5.2) The EnterpriseIQ Corrective Action module was designed specifically to track and document the corrective action process. Additionally, the Failure Mode and Effect Analysis (FMEA) module can be used to assess and document potential problems during the design phase of products. 59. Ensure the corrective actions involving suppliers are flowed down to the suppliers. (8.5.2)

9 The EnterpriseIQ Corrective Action module allows suppliers (and customers) to be part of the corrective action workflows. This ensures that the suppliers are part of the corrective action process and resolution is communicated to and signed off on by the suppliers. 60. Determine where problems could happen and prevent them from happening. (8.5.3) The intent behind the EnterpriseIQ Quality modules (APQP, FMEA, Control Plans, MRB, Engineering Change Control, CAR, Deviation, PPAP & Audits) and the Product Lifecycle Management and Document Control Modules is to ensure that the entire quality process is evaluated thoroughly from the design stage through production and support to ensure that all quality issues are addressed, rectified and documented.

Camar Aircraft Products Co. QUALITY MANUAL Revision D

Camar Aircraft Products Co. QUALITY MANUAL Revision D QUALITY MANUAL Revision D Gujll'y Manual Introduction The purpose of this manual is to describe the Quality Assurance Program implemented by Camar Aircraft Products Co. (hereafter referred to as C.A.P.C.)

More information

Quality Management System General

Quality Management System General Audit Date: Quality Management System General Requirement: 4.1 and 4.2.2-QMS General Verify Scope Comments/Evidence/Findings: Verify the Exclusions is applicable and justified How are the processes in

More information

QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC.

QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC. QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC. Hattiesburg, MS Revision E 01/19/11 Revised to ISO 9001:2008 on July 9, 2009 JPM OF MISSISSIPPI, INC. MANAGEMENT QUALITY POLICY It is the goal of JPM of

More information

IMPROVING QUALITY WITH IFS QUALITY MANAGEMENT IFS CUSTOMER SUMMIT 2011, CHICAGO

IMPROVING QUALITY WITH IFS QUALITY MANAGEMENT IFS CUSTOMER SUMMIT 2011, CHICAGO www.ifsworld.com IMPROVING QUALITY WITH IFS QUALITY MANAGEMENT IFS CUSTOMER SUMMIT 2011, CHICAGO KARIN RAINESALO BUSINESS SOLUTIONS CONSULTANT karin.rainesalo@ifsworld.com IFS CUSTOMER SUMMIT 2011, CHICAGO

More information

ISO 9001:2008 QUALITY MANUAL. Revision B

ISO 9001:2008 QUALITY MANUAL. Revision B ISO 9001:2008 QUALITY MANUAL Revision B Because we want you to achieve the highest levels of performance, we connect care Because with leading we want science you to achieve continuously the highest improve,

More information

Company Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature

Company Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature Far West Technology, Inc. ISO 9001 Quality Manual Document No.: QM Revision: 0 Issue Date: 27 August 1997 Approval Signatures President/CEO Executive Vice President Vice President/CFO Change Record Rev

More information

Tailoring your Quality Management System in a Competitive Marketplace Heather Driscoll Infor Presales Business Solutions Consultant

Tailoring your Quality Management System in a Competitive Marketplace Heather Driscoll Infor Presales Business Solutions Consultant Tailoring your Quality Management System in a Competitive Marketplace Heather Driscoll Infor Presales Business Solutions Consultant Copyright 2007 Infor. All rights reserved. www.infor.com. 2 Copyright

More information

AS9100 B to C Revision

AS9100 B to C Revision AS9100 B to C Revision Key: Additions Deletions Clarifications 1.2 Application AS9100C Key Additions This standard is intended for use by organizations that design, develop and/or produce aviation, space

More information

ISO 9001:2008 Audit Checklist

ISO 9001:2008 Audit Checklist g GE Power & Water ISO 9001:2008 Audit Checklist Organization Auditor Date Page 1 Std. 4.1 General s a. Are processes identified b. Sequence & interaction of processes determined? c. Criteria for operation

More information

Quality Manual. DuraTech Industries, Inc. 3216 Commerce Street La Crosse, WI 54603 MANUAL SERIAL NUMBER 1

Quality Manual. DuraTech Industries, Inc. 3216 Commerce Street La Crosse, WI 54603 MANUAL SERIAL NUMBER 1 Quality Manual Approval Page Document: QA1000 Issue Date: 5/29/1997 Page 1 of 17 Revision Date: 5/20/2013 DuraTech Industries, Inc. 3216 Commerce Street La Crosse, WI 54603 MANUAL SERIAL NUMBER 1 This

More information

UNCONTROLLED COPY FOR REFERENCE ONLY

UNCONTROLLED COPY FOR REFERENCE ONLY CLOVER MACHINE AND MFG. 800 MATHEW ST. #101 SANTA CLARA, CA 95050 727-3380 727-7015 fax REVISION: DATE: PAGE 1 OF 45 QUALITY POLICY MANUAL DISTRIBUTION LIST: President Purchasing Manager Vice President

More information

Epicor. Service Management

Epicor. Service Management Epicor Service Management Inspiring better customer service with the right technology. Epicor Service Management Epicor Service Management optimizes customer service with timely response to customer requests

More information

Rockwell Automation Quality Management System

Rockwell Automation Quality Management System Rockwell Automation Quality Management System Our Quality Policy Rockwell Automation is committed to a global quality system focused on customer solutions. We achieve this through superior products and

More information

ORACLE QUALITY ORACLE DATA SHEET KEY FEATURES

ORACLE QUALITY ORACLE DATA SHEET KEY FEATURES ORACLE QUALITY KEY FEATURES Enterprise wide Quality Data Repository In-process Quality Integrated with manufacturing, logistics, maintenance and service modules in the Oracle E-Business Suite. Analysis

More information

ISO 9001 Quality Systems Manual

ISO 9001 Quality Systems Manual ISO 9001 Quality Systems Manual Revision: D Issue Date: March 10, 2004 Introduction Micro Memory Bank, Inc. developed and implemented a Quality Management System in order to document the company s best

More information

Welcome! Frank Teleso. Quality Manager

Welcome! Frank Teleso. Quality Manager Welcome! We appreciate your interest in Excelsior s Quality Management System. The objective of this document is to provide a quick method for you to do a preliminary quality qualification of Excelsior

More information

ONTIC UK SUPPLIER QUALITY SURVEY

ONTIC UK SUPPLIER QUALITY SURVEY MAIL-IN / ONSITE This report is intended to furnish data relative to the Suppliers capability to control the quality of supplies and services furnished to Ontic UK. Please complete this Survey and return

More information

GLB QM 02. Supplier Quality Manual 03. 7/11/12 Supplier Quality 1 of 18. Revision Level. Issue Date Issuing Department Page

GLB QM 02. Supplier Quality Manual 03. 7/11/12 Supplier Quality 1 of 18. Revision Level. Issue Date Issuing Department Page 7/11/12 Supplier Quality 1 of 18 7/11/12 Supplier Quality 2 of 18 Table of Contents 1.0 Introduction 3 2.0 Manual 4 2.1 Application 4 2.2 Quality Management System of the Supplier 4 2.3 Quality Management

More information

NORTH AMERICA OPERATIONS. (Fairmont and Montreal Facilities) QUALITY MANUAL. Prepared to comply with the requirements of ISO 9001:2008

NORTH AMERICA OPERATIONS. (Fairmont and Montreal Facilities) QUALITY MANUAL. Prepared to comply with the requirements of ISO 9001:2008 WEIGH-TRONIX CANADA ULC NORTH AMERICA OPERATIONS (Fairmont and Montreal Facilities) QUALITY MANUAL Prepared to comply with the requirements of ISO 9001:2008 Meets or exceeds the requirements for design,

More information

Cartel Electronics. AS 9100 Quality Systems Manual

Cartel Electronics. AS 9100 Quality Systems Manual Cartel Electronics AS 9100 Quality Systems Manual 1900 C Petra Lane Placentia, California 92870 Introduction Cartel Electronics, as a global supplier to the aviation, space, and space industries, has developed

More information

Introduction. Cooper Standard Global Supplier Quality Manual Page 2 of 11

Introduction. Cooper Standard Global Supplier Quality Manual Page 2 of 11 Global Supplier Quality Manual Revision 3 Introduction 1. Purpose: This manual has been created for Cooper Standard s (CS) Production, Prototype and Service Suppliers. The manual includes all CS locations

More information

Quality Management System Manual

Quality Management System Manual Quality Management System Manual Assurance ISO / AS Manual Quality Management System EXCEEDING ALL EXPECTATIONS Since our inception in 1965, Swiss-Tech has supplied the medical, aerospace, hydraulic, electronic

More information

RELIABLE TOOL AND MACHINE INC. / RELIABLE MACHINE & ANODIZE. Quality Manual

RELIABLE TOOL AND MACHINE INC. / RELIABLE MACHINE & ANODIZE. Quality Manual RELIABLE TOOL AND MACHINE INC. / RELIABLE MACHINE & ANODIZE Quality Manual AS9100 & ISO9001: 2000 NTI/QM/001 CONTENTS Clauses of the standard Pg. # 1. Scope 4 1.1 General 4 1.2 Permissible exclusions 4

More information

CORPORATE QUALITY MANUAL

CORPORATE QUALITY MANUAL Corporate Quality Manual Preface The following Corporate Quality Manual is written within the framework of ISO 9001:2008 Quality System by the employees of CyberOptics. CyberOptics recognizes the importance

More information

CENTRIS CONSULTING. Quality Control Manual

CENTRIS CONSULTING. Quality Control Manual CENTRIS CONSULTING Quality Control Manual ISO 9001:2008 Introduction Centris Consulting developed and implemented a Quality Management System in order to document the company s best business practices,

More information

Quality Management System Manual

Quality Management System Manual Quality Management System Manual This manual has been reviewed and approved for use by: Jack Zazulak President, Aurora Machine Limited March 07, 2011 Date - Copyright Notice - This document is the exclusive

More information

QUALITY ASSURANCE MANUAL

QUALITY ASSURANCE MANUAL MILL-MAX MFG.CORP. 190 PINE HOLLOW ROAD P.O.BOX 300 OYSTER BAY, NY 11771-0300 PHONE 516 922-6000 www.mill-max.com Mill-Max Mfg.Corp. QUALITY ASSURANCE MANUAL Revision L, May 28, 2013 TABLE OF CONTENTS

More information

Using Document Control Software to Meet ISO Document Control Requirements

Using Document Control Software to Meet ISO Document Control Requirements Using Document Control Software to Meet ISO Document Control Requirements Two ISO quality system standards, ISO Q9001:2000 and ISO/TS 16949:2002, have recently been released. The ISO 9001:2000 Quality

More information

Micro Plastics, Inc. Quality Manual

Micro Plastics, Inc. Quality Manual ISO 9001:2008 11 Industry Lane Flippin, Arkansas 72634 QM-001-2008-F Page 2 of 39 Introduction Micro Plastics, Inc. developed and implemented a Quality Management System in order to document the company

More information

CUSTOMER SPECIFIC REQUIREMENTS

CUSTOMER SPECIFIC REQUIREMENTS CUSTOMER SPECIFIC REQUIREMENTS For Use With ISO 9001:2008 & ISO/TS 16949:2009 Page 1 SYSTEMS POLICY MANUAL CONTENTS Revision History Approval Document Distribution and Control General Application Background

More information

Revision Date Author Description of change. 10 07Jun13 Mark Benton Removed Admin. Manager from approval

Revision Date Author Description of change. 10 07Jun13 Mark Benton Removed Admin. Manager from approval Page 2 of 15 Document Revision History Revision Date Author Description of change 10 07Jun13 Mark Benton Removed Admin. Manager from approval 12Feb13 Mark Benton 08 01Oct12 Mark Benton 07 8/30/2012 Refer

More information

Valuable Metrics for Successful Supplier Management

Valuable Metrics for Successful Supplier Management Valuable Metrics for Successful Supplier Management Stringent global trade and product safety regulations have been increasingly enforced, driving organizations to seek absolute visibility across the supply

More information

Contents. Management Policy Manual SEM USA Page 2 of 12

Contents. Management Policy Manual SEM USA Page 2 of 12 SEM USA Page 2 of 12 Contents 1. The Schneider Electric Motion USA Management Policy... 3 2. PROCESS INTERACTION... 4 3. COMPANY OBJECTIVES:... 5 4. MANAGEMENT SYSTEM... 6 4.1. General Requirements...

More information

GE Power Electronics Business Total Quality Management for Suppliers

GE Power Electronics Business Total Quality Management for Suppliers GE Power Electronics Business Total Quality Author: Reviewers: Contributors: Alessandro A. Cervone Technical Manager Component & Reliability Engineering Alicia Scott Title Erika Nannis Title Robert Roessler

More information

Uncontrolled Document

Uncontrolled Document SOUTHWEST RESEARCH INSTITUTE QUALITY SYSTEM MANUAL July 2015 Revision 5 Quality System Manual Page iii TABLE OF CONTENTS 1.0 PURPOSE... 1 2.0 SCOPE... 1 3.0 TERMS AND DEFINITIONS... 2 4.0 QUALITY MANAGEMENT

More information

ALL PRODUCTS MFG & SUPPLY

ALL PRODUCTS MFG & SUPPLY ALL PRODUCTS MFG & SUPPLY 618 ANDERSON DRIVE ROMEOVILLE, IL 60446 PHONE: 877-255-8700 FAX: 877-255-8701 WWW. APGASKET.COM QUALITY MANAGEMENT SYSTEM MANUAL DATE: 11/20/12 REVISION 9.1 UNCONTROLLED COPY

More information

AS9100 Quality Manual

AS9100 Quality Manual Origination Date: August 14, 2009 Document Identifier: Quality Manual Revision Date: 8/5/2015 Revision Level: Q AS 9100 UNCONTROLLED IF PRINTED Page 1 of 17 1 Scope Advanced Companies (Advanced) has established

More information

True Product Lifecycle Management Begins When Design Ends. strategy may dictate involvement in all or just a few implemented according to design

True Product Lifecycle Management Begins When Design Ends. strategy may dictate involvement in all or just a few implemented according to design ARC PROFILE By Greg Gorbach April 2006 True Product Lifecycle Management Begins When Design Ends Consider that the end-to-end lifecycle of a product begins with the first spark of innovation and ends when

More information

ORACLE PROCESS MANUFACTURING QUALITY MANAGEMENT

ORACLE PROCESS MANUFACTURING QUALITY MANAGEMENT ORACLE PROCESS MANUFACTURING QUALITY MANAGEMENT KEY FEATURES Automated stability study management Lot expiration handling and retesting Potency or variability management Quality holds during receiving

More information

Seven Must Have ERP Features for Food Manufacturers

Seven Must Have ERP Features for Food Manufacturers Seven Must Have ERP Features for Food Manufacturers Plex Online White Paper At a Glance This paper summarizes the seven features a food or beverage processor must have in its ERP software. Benefits of

More information

VELUX General Quality Requirements

VELUX General Quality Requirements VELUX General Quality Requirements Introduction In VELUX we want to work towards zero defects and it is our belief that the quality of the products is best secured at our suppliers thereby enabling ship

More information

Integrated Supplier Quality Requirements

Integrated Supplier Quality Requirements Integrated Supplier Quality Requirements ISQ-001-QM November 1, 2013 Revision C The controlled and current version of this document, and all referenced documents, are available on www.navistarsupplier.com.

More information

RTP s NUCLEAR QUALITY ASSURANCE PROGRAM

RTP s NUCLEAR QUALITY ASSURANCE PROGRAM RTP s NUCLEAR QUALITY ASSURANCE PROGRAM RTP operates under one quality program, whether you purchase products that are commercial grade, nuclear safety-related or industrial safety compliant (IEC 61508).

More information

Luminus Devices, Inc Quality Management Systems Manual ISO 9001:2008

Luminus Devices, Inc Quality Management Systems Manual ISO 9001:2008 Luminus Devices, Inc Quality Management Systems Manual ISO 9001:2008 This document belongs to Luminus Devices, Inc. It cannot be reproduced without authorized authority. Area: Quality System Document Page

More information

QUALITY MANAGEMENT SYSTEM

QUALITY MANAGEMENT SYSTEM 2507 WEST GENEVA DRIVE TEMPE, ARIZONA 85282 TEL: 602.231.8616 FAX: 602.273.9135 QUALITY MANAGEMENT SYSTEM TABLE OF CONTENTS TABLE OF CONTENTS... 2 Phoenix Logistics Vision Statement... 3 1.0 SCOPE... 4

More information

Management System Procedure. 4.06 30 004 N 4/01/2012 2 of 14

Management System Procedure. 4.06 30 004 N 4/01/2012 2 of 14 4.06 30 004 N 4/01/2012 2 of 14 TABLE OF CONTENTS 1. Introduction 1.1 Policy and Vision 1.2 Purpose 1.3 Scope 1.4 Responsibility 2. Quality System Requirements 2.1 ISO/TS 16949: 2009 and Alternatives 2.2

More information

Control No: QQM-02 Title: Quality Management Systems Manual Revision 10 07/08/2010 ISO 9001:2008 Page: 1 of 22

Control No: QQM-02 Title: Quality Management Systems Manual Revision 10 07/08/2010 ISO 9001:2008 Page: 1 of 22 ISO 9001:2008 Page: 1 of 22 Central Technologies has developed a Quality Management System, and the associated procedures and work instructions, to be compliant to ISO 9001:2008. Utilizing this Quality

More information

SUPPLIER QUALITY SYSTEM AUDIT CHECKLIST

SUPPLIER QUALITY SYSTEM AUDIT CHECKLIST General Information SUPPLIER QUALITY SYSTEM AUDIT CHECKLIST Vendor Code: Phone Fax: Vendor Name: Vendor Address: Completed by: Title: Signature: Date: Management Name: Title: Products/Services Description

More information

QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents

QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents Chapter j 38 Self Assessment 729 QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements 1. Establishing and implementing a documented quality management system 2. Implementing a documented quality

More information

Quality System Manual

Quality System Manual Quality System Manual Joe Coatter 9/23/15 President - Joe Coatter Date Bill Gareis ISO/TS Management Representative - Bill Gareis 9/23/15 Date Revision Status: Revision # 7 (9-23-15) QUA-0003 4.2.2 SECTION

More information

QUALITY MANAGEMENT WITH SAP ERP

QUALITY MANAGEMENT WITH SAP ERP SAP Functions in Detail SAP ERP QUALITY MANAGEMENT WITH SAP ERP A comprehensive approach to quality management one that integrates information and processes across departments and corporate boundaries

More information

Comparison ISO/TS 16949 (1999) to VDA 6.1 (1998)

Comparison ISO/TS 16949 (1999) to VDA 6.1 (1998) 1 APPLICABILITY VDA 6.1: Section: 3.1; 7 new: In addition to the applicability for supplier sites for production, services and their subcontractors for: products and production materials, or services like

More information

Quality Manual ISO9001:2008

Quality Manual ISO9001:2008 Quality Manual ISO9001:2008 Connor Winfield Corp. Date: 4/26/10 Revision: 3 Quality Manual Quality Manual Connor Winfield GENERAL Section 0.1 Section Rev.: 2 Rev. Date: 4/26/10 Section Page 1 Index and

More information

Real-time Visibility. RFID-enabled Applications for Asset Tracking. Deployment Guide. Delivering Real-Time Visibility to the Enterprise

Real-time Visibility. RFID-enabled Applications for Asset Tracking. Deployment Guide. Delivering Real-Time Visibility to the Enterprise Real-time Visibility RFID-enabled Applications for Asset Deployment Guide Delivering Real-Time Visibility to the Enterprise 2010 OATSystems Assets Across the Value Chain By adding real-time visibility

More information

Quality Management System Manual

Quality Management System Manual Effective Date: 03/08/2011 Page: 1 of 17 Quality Management System Manual Thomas C. West Eric Weagle Stephen Oliver President ISO Management General Manager Representative Effective Date: 03/08/2011 Page:

More information

ISO 9001:2000 AUDIT CHECKLIST

ISO 9001:2000 AUDIT CHECKLIST ISO 9001:2000 AUDIT CHECKLIST No. Question Proc. Ref. Comments 4 Quality Management System 4.1 General Requirements 1 Has the organization established, documented, implemented and maintained a quality

More information

New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification

New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification Revision A New Program Quality Requirements for Suppliers Rev.

More information

Specialties Manufacturing. Talladega Castings & Machine Co., Inc. ISO 9001:2008. Quality Manual

Specialties Manufacturing. Talladega Castings & Machine Co., Inc. ISO 9001:2008. Quality Manual Specialties Manufacturing Talladega Castings & Machine Co., Inc. ISO 9001:2008 This document is the property of TMS and may not be reproduced, wholly, or in part, without the express consent of TMS. Rev.

More information

Technical Manufacturing Corporation (TMC) Quality Manual

Technical Manufacturing Corporation (TMC) Quality Manual Technical Manufacturing Corporation (TMC) Quality Manual 15 Centennial Drive Peabody MA 01960 Revision: 19 Pages: 2 of 15 Date Issued: 03/13/2013 1. Table of Contents 1. TABLE OF CONTENTS... 2 2. ABOUT

More information

Risk-based Supplier Qualification

Risk-based Supplier Qualification FDA on Supplier Control Determined by Product Risk (Silver Sheet, May 2007) Control should be based on the risk associated with the device How have you related this to the work you did in your design and

More information

14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL

14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL 14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988 WEB: www.texasinternational.com QUALITY MANUAL ISO 9001:2008 API Spec Q1, 9th Edition API Spec 8C 5 Th Edition MANUAL NUMBER: Electronic

More information

Supplier Quality Requirements

Supplier Quality Requirements Key Elements Procedure #2 Supplier Quality Requirements Section List Of Contents Page 1.0 Foreword... 2 2.0 Basic Quality Requirements 2 3.0 Part Specific Quality Considerations 4 4.0 Advanced Product

More information

New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification

New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification Revision - New Program Quality Requirements for Suppliers Rev.

More information

The President of Inductors Inc. is the senior executive responsible for operations.

The President of Inductors Inc. is the senior executive responsible for operations. Title: Quality Management System Manual Page: 1 of 20 INTRODUCTION Inductors Inc., founded in 1991, specializes in the distribution of inductive components, including but not limited to standard and custom

More information

Quality Management System Quality Manual

Quality Management System Quality Manual 1788 Northpointe Rd. Columbia, TN 38401 & 5456 E. McDowell Rd. Suite 109 Mesa, AZ 85215 & 647 Westport Pkwy Grapevine, TX 76051 USA 1-800-635-5342 www.wiremasters.net Quality Management System TABLE OF

More information

Crowe Automotive Accelerator for Microsoft Dynamics AX

Crowe Automotive Accelerator for Microsoft Dynamics AX Crowe Automotive Accelerator for Microsoft Dynamics AX Full ERP Functionality for Automotive Industry Suppliers Audit Tax Advisory Risk Performance The Unique Alternative to the Big Four Crowe Horwath

More information

FMC Technologies Measurement Solutions Inc.

FMC Technologies Measurement Solutions Inc. Table of Contents 1 Revision History... 4 2 Company... 5 2.1 Introduction... 5 2.2 Quality Policy... 6 2.3 Quality Organization... 6 2.4 Company Processes... 7 3 Scope and Exclusions... 8 3.1 Scope...

More information

QUALITY MANUAL WITH SUPPORTING PROCEDURES

QUALITY MANUAL WITH SUPPORTING PROCEDURES QUALITY MANUAL WITH SUPPORTING PROCEDURES AS9100C:2009 and ISO 9001:2008 5455 Second Street Irwindale, CA 91706 Section 0.0 TABLE OF CONTENTS Page: 1 of 2 Table of Contents Table of Contents.. Sec. 0.0

More information

Quality Systems Manual

Quality Systems Manual Hardy Machine & Design, Inc. Quality Systems Manual Meeting ISO9001:2008 Requirements Ankur Goel August 21, 2015 Quality Systems Manual Hardy Machine & Design Rev. 015 Page 2 AS 9100 Quality Management

More information

1. Scope This SOP covers requirements for PHARMCO-AAPER s Quality Management System

1. Scope This SOP covers requirements for PHARMCO-AAPER s Quality Management System Page 1 of 8 1. Scope This SOP covers requirements for PHARMCO-AAPER s Quality Management System 2. Application This Standard Operating Procedure applied to the entire Quality Management System as it relevant

More information

AS9100C Revised Standard Improves Aerospace Quality

AS9100C Revised Standard Improves Aerospace Quality AS9100C Revised Standard Improves Aerospace Quality Customer satisfaction is one of the newest changes to the international quality management standard for aerospace. By Christian Lupo, Business Unit Manager

More information

QUALITY MANAGEMENT SYSTEM Corporate

QUALITY MANAGEMENT SYSTEM Corporate Page 1 of 12 4 Quality Management System 4.1 General Requirements The Peerless Pump Quality Management System shall include: Documented statements of a quality policy and of quality objectives; A quality

More information

Quality management systems

Quality management systems L E C T U R E 9 Quality management systems LECTURE 9 - OVERVIEW Quality management system based on ISO 9000 WHAT IS QMS (QUALITY MANAGEMENT SYSTEM) Goal: Meet customer needs Quality management system includes

More information

Service Management. Business without Barriers

Service Management. Business without Barriers Service Management Business without Barriers Remove the barriers to better customer service with the right technology. Service Management Field Service Contract Management Returned Material Authorization

More information

GARDNER AEROSPACE SUPPLIER QUALITY REQUIREMENTS MANUAL

GARDNER AEROSPACE SUPPLIER QUALITY REQUIREMENTS MANUAL GARDNER AEROSPACE SUPPLIER QUALITY REQUIREMENTS MANUAL Issue Number: 1 Issue Date: 12/9/14 1 of 19 Contents Revision Summary... 4 1.0 Introduction... 5 2.0 Supplier Quality System Requirements... 6 3.0

More information

Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002)

Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002) Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002) Supplier: Plant/Location: Date: Audit Team: Scope of Audit: Number of C.A.R. s: Corrective Action Due: Potential suppliers

More information

VERTECHS ENTERPRISES, INC.

VERTECHS ENTERPRISES, INC. Page 1 of 32 VERTECHS ENTERPRISES, INC. Dba LUCHNER TOOL ENGINEERING 788 Greenfield Drive El Cajon, CA 92021 Ph No. 1-858-578-3900. Fax No. 1-858-578-2910 Reviewed and Approved By: Geosef (Joey) Straza

More information

ISO/IEC 17025 QUALITY MANUAL

ISO/IEC 17025 QUALITY MANUAL 1800 NW 169 th Pl, Beaverton, OR 97006 Revision F Date: 9/18/06 PAGE 1 OF 18 TABLE OF CONTENTS Quality Manual Section Applicable ISO/IEC 17025:2005 clause(s) Page Quality Policy 4.2.2 3 Introduction 4

More information

QUALITY MANUAL REVISION RECORD

QUALITY MANUAL REVISION RECORD Page 2 of 31 REVISION RECORD Date Rev Description Jun 18, 2007 N/C Original Issue Sep 16, 2009 A Update to ISO 9001:2008 Standard. Feb 04, 2010 B Revised exclusions, removed (Except 7.3.7 from the exclusion

More information

Leveraging Enterprise Systems for Efficient Quality Management and Regulatory Compliance

Leveraging Enterprise Systems for Efficient Quality Management and Regulatory Compliance Leveraging Enterprise Systems for Efficient Quality Management and Regulatory Compliance Abstract Today s marketplace demands higher quality products and many manufacturers have adopted a corporate quality

More information

This Business Management System Manual is based on ISO 9001:2008 requirements

This Business Management System Manual is based on ISO 9001:2008 requirements Page 1 of 19 (Formerly: Quality Management System Manual) When the ISO 9001:2008 standard is identifying the Quality Manual or Quality Management System, Turbonetics is representing this requirement with

More information

Service Management. Business without Barriers

Service Management. Business without Barriers Service Management Business without Barriers Remove the barriers to better customer service with the right technology. Service Management Contract Management Field Service Case Management Returned Material

More information

Quality Management System Manual Revision L

Quality Management System Manual Revision L This Page 1 of 35 of the Quality Management System Manual If issued as a controlled copy, the serial number of this copy is Quality Management System Manual Certified to AS9100 Revision C Printed copies

More information

Eight Must-Have ERP Features for Food Processors

Eight Must-Have ERP Features for Food Processors Eight Must-Have ERP Features for Food Processors Plex Online White Paper At a Glance This paper summarizes the eight features a food or beverage processor must have in its ERP software. Benefits of an

More information

Karas Engineering AS9100 QUALITY MANAGEMENT SYSTEM MANUAL

Karas Engineering AS9100 QUALITY MANAGEMENT SYSTEM MANUAL Karas Engineering AS9100 QUALITY MANAGEMENT SYSTEM MANUAL Revision D October 27, 2015 Statement of Commitment and Authority Commitment This Quality Management System Manual (QMSM) delineates the processes,

More information

Quality Manual. ISO/TS 16949:2009 Quality Management System. Sensing and Control

Quality Manual. ISO/TS 16949:2009 Quality Management System. Sensing and Control Sensing and Control ISO/TS 16949:2009 Quality Management System CORPORATE HEADQUARTERS: OPTEK Technology 1645 Wallace Drive Carrollton, TX 75006 MANUFACTURING: Optron de Mexico Avenue Rio Bravo #1551 Parque

More information

Sage X3 for Food & Beverage

Sage X3 for Food & Beverage Sage X3 for Food & Beverage for Food & Beverage Adopt a faster, simpler, more flexible solution with full business and HRM capabilities. Sage X3 provides the next generation of business solutions for your

More information

Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368

Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368 Quality Manual CBT Technology, Inc. 358 North Street Randolph, MA 02368 Issue 4 Revision 4 Note: updates are in italics Page 1 of 18 1.0 Scope and Exclusions Scope This Quality Manual contains policies

More information

Surgi Manufacturing Quality Manual

Surgi Manufacturing Quality Manual Surgi Manufacturing Page 1 of 18 Approvals: QA: Eng. Mgt. : A Date: 18Aug98 1. Introduction... 4 1.1 Scope... 4 1.2 Purpose... 4 1.3 Authority... 4 1.4 Issue of the Manual... 4 1.5 Amendments... 4 1.6

More information

MEDFORD FABRICATION CSC, INC. Quality System Manual. Date of issue: 03/25/2010 Revision : F

MEDFORD FABRICATION CSC, INC. Quality System Manual. Date of issue: 03/25/2010 Revision : F MEDFORD FABRICATION CSC, INC Quality System Manual Date of issue: 03/25/2010 Revision : F Table of Contents System Description 1.0 Introduction 2.0 Company Quality Policy 3.0 Organization Charts 4.0 Quality

More information

Quality Management System Policy Manual

Quality Management System Policy Manual Quality Management System Burns Engineering, Inc. 10201 Bren Road East Minnetonka, MN 55343 4. 4.1 General Requirements The Quality Manual consists of the quality system policy documents and the quality

More information

EMS Engineered Materials Solutions, LLC Quality Management System Manual

EMS Engineered Materials Solutions, LLC Quality Management System Manual EMS Engineered Materials Solutions, LLC Quality Management System Manual Location: 39 Perry Avenue Attleboro, MA 02703 USA Telephone: 508.342.2235 Fax: 508.342.2538 Internet: www.emsclad.com www.copperplus.com

More information

DESIGNED FOR QUALITY ASSURANCE

DESIGNED FOR QUALITY ASSURANCE DESIGNED FOR QUALITY ASSURANCE DESIGNED FOR QUALITY ASSURANCE Executive Summary Quality can be defined as fitness for use as defined by the customer. A quality product or service contributes to customer

More information

Quality Management. A comprehensive approach. quality management

Quality Management. A comprehensive approach. quality management SAP Functions in Detail SAP ERP Quality Management with SAP ERP A comprehensive approach to quality management one that integrates information and processes across departments and corporate boundaries

More information

PRO-SUPPLIER PERFORMANCE MANUAL PROCEDURE Supplier Performance Manual REVISION L December 7, 2015

PRO-SUPPLIER PERFORMANCE MANUAL PROCEDURE Supplier Performance Manual REVISION L December 7, 2015 APPROVAL Procedure Section Process Owner Approval 1.0 Letter of Introduction 2.0 Global Competitiveness 3.0 Supply Chain Contact List 4.0 Quality Policy Statement 5.0 Quality Systems Qualifications 6.0

More information

Eagle Machining, Inc. Quality Management System

Eagle Machining, Inc. Quality Management System Eagle Machining, Inc. Quality Management System 1 of 10310 Antoine Drive Bldg D, Houston, Texas 77086 BUSINESS OPERATING MANUAL (QUALITY MANUAL) Revision Date: 08/01/2014 Approved By: Joseph Vu Date: 08/01/2014

More information

QA Procedure Page 1 Appendix A

QA Procedure Page 1 Appendix A *Changes from the previous QASE noted by "yellow" highlight of block Evaluation Summary Company: Prepared By: Section Element Manual Audit OK Objective Evidence 2.1 Objective of Quality Assurance Program

More information

A 10-Minute Guide to Increasing Supply Chain Visibility

A 10-Minute Guide to Increasing Supply Chain Visibility A 10-Minute Guide to Increasing Supply Chain Visibility 1 CONTENT MAKE THE CASE LEVEL 1 - VIEW THE INVENTORY LEVEL 2 - COLLABORATE SMARTER LEVEL 3 - TRACK & TRACE CONCLUSION 2 MAKE THE CASE It s imperative

More information

Bogue Machine Company, Inc. Business Instruction

Bogue Machine Company, Inc. Business Instruction Bogue Machine Company, Inc. Business Instruction Document Title: Supplier Quality Control Requirements Document Number: Revision: Document Owner: Mark Bogue Backup Owner: Craig Bogue Parent Document: PURP-004,

More information

QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752

QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752 QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752 Section 1. REVISION STATUS Revision 01 Initial Issue 02/13/95 Revision 02 ECO No.Q-0032 05/07/96 Revision 03 ECO No.97171

More information