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Organization
Assigned responsibility including an example organization chart. Four sections on contracts administration with all of it's control procedures to be accomplished prior to planning release.
Initial Quality Planning
Three pages of step by step instructions on planning and manufacturing engineering, production control, purchasing, quality assurance audit program, initial planning and the contract stage.
Work Instructions
Complete information covering general and detailed requirements, manufacturing order, bill of materials, material procurement, and the distribution and control of the work instructions.
Records
General requirements of the quality assurance department to maintain, including objective records of all documentation, traceability and record retention.
Corrective Action
This is a system for informing suppliers of non-conformance and to initiate corrective action, including forms, periods, and status logs.
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