Quality Policy XXXXXXXXXXX QUALITY PLAN (for review-draft copy)

Quality Manual

Documented
Quality System QAP-203-01 QAP-203-01 QAP-203-01 QAP-203-01 QAP-203-01 QAP-203-01 QAP-204-01 QAP-204-01 QAP-207-01 QAP-207-01

Rev iew Order:

Documentation Customer Coordinate Deliv ery of
Part Number Design
Request for Quote Rev iew Specifications Order Order Yes Design Activ ity Supplied Yes Customer Supplied
Yes Quantity Yes
receiv ed Defined? Receiv ed Accepted? required?
Deliv ery Schedule Material? Material
** See Note 1.
Price

Yes
No
No
No No

No Differences
No
Quote/Order Resolv ed?

QAP-208-01 QAP-208-01
QAP-210-01 QAP-210-01
QAP-211-01 QAP-211-01
QAP-203-01 QAP-203-01 QAP-208-01 QAP-212-01 QAP-212-01
QAP-210-01
QAP-209-101
QAP-211-01
QAP-215-01
QAP-212-01

Manufacture and
Final Acceptance Receiv e and Inspect
Inspect. Perform Production Direct Material
Package Yes Yes Yes Material.
acceptance tests. Planned Purchased
Acceptable?
Acceptable?
Acceptable?

QAP-206-01
QAP-213-01 QAP-213-01 QAP-213-01
QAP-214-01 No QAP-214-01 No QAP-214-01 No

QAP-215-01
Support Activities

Quarantine and Quarantine and Quarantine and

Internal Auditing QAP-217-01
Disposition. Disposition. Disposition. Document Control QAP-205-01
Ship Yes Yes Yes
Control of Inspection,Measuring
Salv age? Salv age? Salv age? & Test Equipment QAP-211-01
Management Review QAP-201-01
Corrective Action QAP-213-01
Preventive Action QAP-214-01
Training QAP-218-01
No No No
Continuous Improvement
QAP-214-03 QAP-219-01 Control of Quality Records QAP-216-01

** NOTE 1. This plan applies to XXXXXXXX business groups. They are XXXXXX, XXXXXX and
Customer XXXXX. In some instances, for the XXXXX Group, a formal rev iew is impractical for each order.
Serv ice Scrap Return to Supplier
Feedback Rather, the rev iew may cov er relev ant product information such as catalogs or adv ertising
materials. Ref-Q9001:2000 Section 7.2.2. (note)