Professional Documents
Culture Documents
Faro Sqa-78 CRW Iso9001.2015
Faro Sqa-78 CRW Iso9001.2015
4.3 Determining the scope of the management system Section 4.3 All FARO Processes - BPs
and Supporting Docs
4.4 Quality management system and its processes Section 4.4 All FARO Processes - BPs Process Interaction
and Supporting Docs Diagram
5 Leadership Section 5
5.1 Leadership and commitment Section 5.1 All FARO Processes - BPs
and Supporting Docs
5.1.1 General Section 5.1.1 All FARO Processes - BPs
and Supporting Docs
5.1.2 Customer focus Section 5.1.2 All FARO Processes - BPs
and Supporting Docs
5.2 Policy Section 5.2 Quality Policy Stmt
5.2.1 Establishing the quality policy Section 5.2.1 Quality Policy Stmt
5.2.2 Communicating the quality policy Section 5.2.2 BP-16 Postings, training
5.3 Organizational roles, responsibilities and authorities Section 5.3 All FARO Processes - BPs
and Supporting Docs
6 Planning Section 6
6.1 Actions to address risks and opportunities Section 6.1 All FARO Processes - BPs Preventive Actions
and Supporting Docs; BP- Management Review
15, BP-16 minutes
6.2 Quality objectives and planning to achieve them Section 6.2 BP-16 Management Review
minutes
6.3 Planning of changes Section 6.3 BP-16, BP-10
7 Support Section 7
7.1.4 Environment for the operation of processes Section 7.1.4 All FARO Processes - BPs Management meetings
and Supporting Docs; BP-
13, BP-16
7.1.5 Monitoring and measuring resources Section 7.1.5 BP-08 Calibration records
7.1.6 Organizational knowledge Section 7.1.6 All FARO Processes - BPs
and Supporting Docs; BP-
09
7.2 Competence Section 7.2 BP-09 Training Records
7.3 Awareness Section 7.3 BP-09 Training Records
7.4 Communication Section 7.4 BP-09 Training Records;
Employees meetings,
customer communication
7.5 Documented information Section 7.5 BP-10, BP-11 Masterlist/Record
Retention Matrix
7.5.1 General Section 7.5.1 BP-10, BP-11 Masterlist/Record
Retention Matrix
7.5.2 Creating and updating Section 7.5.2 BP-10, BP-11 Masterlist/Record
Retention Matrix
7.5.3 Control of documented information Section 7.5.3 BP-10, BP-11 Masterlist/Record
Retention Matrix
8 Operation Section 8
8.1 Operational planning and control Section 8.1 All FARO Processes - BPs
and Supporting Docs
8.2 Requirements for products and services Section 8.2 All FARO Processes - BPs
and Supporting Docs
8.2.1 Customer communication Section 8.2.1 BP-01, BP-02, BP-14
8.2.2 Determining the requirements for products and services Section 8.2.2 BP-01
8.2.3 Review of the requirements for products and services Section 8.2.3 BP-01
8.2.4 Changes to the requirements for products and services Section 8.2.4 BP-01
8.3 Design and development of products and services Section 8.3 - N.A. N.A.
8.3.1 General N.A. N.A.
8.3.2 Design and development planning N.A. N.A.
SQA 78 Rev. 02/10/2016
8.3.3 Design and development inputs N.A. N.A.
8.3.4 Design and development controls N.A. N.A.
8.3.5 Design and development outputs N.A. N.A.
8.3.6 Design and development changes N.A. N.A.
8.4 Control of externally provided processes, products and services Section 8.4 BP-01, BP-02, BP-07
8.4.1 General Section 8.4.1 BP-07
8.4.2 Type and extent of control Section 8.4.2 BP-07
8.4.3 Information for external providers Section 8.4.3 BP-07
8.5 Production and service provision Section 8.5 BP-02
8.5.1 Control of production and service provision Section 8.5.1 BP-02
8.5.2 Identification and traceability Section 8.5.2 BP-02
Section 8.5.3 BP-01, BP-02, BP-07, BP-
8.5.3 Property belonging to customers or external providers 12
8.5.4 Preservation Section 8.5.4 BP-02, BP-12
8.5.5 Post-delivery activities Section 8.5.5 BP-14
Section 8.5.6 Management review of
8.5.6 Control of changes BP-10 changes and approving
8.6 Release of products and services Section 8.6 BP-02
Nonconformance Report or
customer provided
8.7 Control of nonconforming outputs Section 8.7 BP-12 system/form
9 Performance evaluation Section 9
9.2 Internal audit Section 9.2 BP-13 Audit Schedule/ ASR / AAR
Management Review
Meeting Minutes; FARO
9.3 Management review Section 9.3 BP-16 Metrics by site
Management Review
Meeting Minutes; FARO
9.3.1 General Section 9.3.1 BP-16 Metrics by site
Management Review
Meeting Minutes; FARO
9.3.2 Management review inputs Section 9.3.2 BP-16 Metrics by site
Management Review
Meeting Minutes; FARO
9.3.3 Management review outputs Section 9.3.3 BP-16 Metrics by site
10 Improvement Section 10
ISO 9001:2015 System Requirements LIST of PROCESS NAMES AND ASSOCIATED REQUIREMENTS (Replace "Process Name" below with the actual Process name) add
more Process columns if needed
Resource
Monitoring &
Management
Measurement
Customer Order Purchasing BP-08 Information Mgmt
Sales BP-01 BP-08, BP-12, BP- Process Name Process Name
Processing BP-02 Competency and BP-10, BP-11
13, BP-14, BP-15,
Training
BP-16
BP-09
8.4.1 General X
8.4.2 Type and extent of control X
8.4.3 Information for external providers X
8.5 Production and service provision
8.5.1 Control of production and service provision X
8.5.2 Identification and traceability X
8.5.3 Property belonging to customers or external providers X X X
8.5.4 Preservation X
8.5.5 Post-delivery activities X
8.5.6 Control of changes X
8.6 Release of products and services X
8.7 Control of nonconforming outputs X
9 Performance evaluation
9.1 Monitoring, measurement, analysis and evaluation
9.1.1 General X
Have your operations... In last six months Anticipated in next six months
Yes No Yes No
Aerospace OEMs
Contact
's Title: COO + GM
Contact
's E-
mail: Rich.Greathouse@FAROUSA.com
Address: 1415 North Cockrell Road
City, State, Zip: Dallas Texas 75211
Phone Number 614-348-0818
Fax Number 614-497-8318
Identify
OASIS
database
Administrat
or N.A.
Are there
ITAR
Requireme
nts? N.A.
Site employees: 45
Number
of
Shifts: 2 shifts - Start times staggered
Shift
hours: 8 hours each
Number
of Bldg. 1
%
General
Industrie
s
business
(ISO9001
) 100%
%
Aerospac
e
Business
(AS91XX) 0%
%
Automoti
ve
Business
(TS16949
) 0%
Project
Number
Yes No
Instructions: Complete the following table(s) with current customer-supplied data (see the three options below).
Merced
es Benz
Mercedes Benz: No format ch
PSA PSA: Max length 10 positions
Renault Renault: No format check
Volkswagen Volkswagen: No format check
Other Automotive (i.e. Tier 1, 2, 3 etc.) Customers
Aerospace OEMs
1. If you are a supplier to Boeing, Northrup, Honeywell or others listed below, access the specific on-line system to o
2. Print the screen showing your performance levels for each of your aerospace customers providing such informati
3. If none of these are your customers, enter the names of your aerospace customers and fill in all boxes, inclu
Applicabl
Custome PPM On-time Data
e
r Delivery current Spec Req
level Supplier
Rating as of:
Code
Boeing
Northrup
Grumma
n
Honeywe
ll
Goodric
h
Bombar
dier
Textron
Embraer
Gulfstream
F=Full time, P=Part Time, T= Temporary **E= Early Shift, D=Day Shift, L=Late Shift, N=Night Shift
Please sign below. Your signature is approval of the audit plan and attestation that the information you provided in T
Also, if applicable, enter a Purchase Order in the place provided.
Rich Greathouse
Client Approval Date Purchase Order # (if applicable)
Return the documents to your assigned auditor indicated below before the audit date or as otherwise arranged (e.g.
out
Y
Yes No
X
X
ee options below).
% of
Business
Contact's
Name: Rich Greathouse + Kraig Frymier
Contact's E-
mail: Rich.Greathouse@FAROUSA.com
Address: 14911 Valley View Ave (Building 1); 15625 Showmaker Ave (Building 2 - Extension)
City, State, Zip: Sante Fe Springs CA 90670 Norwalk, CA 90650
Phone Number 614-365-0096
Fax Number 614-497-8318
Identify OASIS
database
Administrator N.A.
Number of
Shifts: 2 shifts - Start times staggered
Number of
Bldg. 2
% General
Industries
business
(ISO9001) 100%
% Aerospace
Business
(AS91XX) 0%
% Automotive
Business
(TS16949) 0%
IAF CODE(s)
Annual Audit-days
Project
Number
Yes
Instructions: Complete the following table(s) with current customer-supplied data (see the three options below).
Ford
General Motors
BMW
Fiat
Mercedes Benz
PSA
Renault
Volkswagen
Other Automotive (i.e. Tier 1, 2, 3 etc.) Customers
Aerospace OEMs
1. If you are a supplier to Boeing, Northrup, Honeywell or others listed below, access the specific on-line system to o
2. Print the screen showing your performance levels for each of your aerospace customers providing such informati
3. If none of these are your customers,Applicabl
enter the names of your aerospace customers and fill in all boxes, i
Aerospace On-time Data
e
Customer PPM level Delivery current Spec Req
Supplier
Rating as of:
Code
Boeing
Northrup
Grumman
Honeywell
Goodrich
Bombardier
Textron
Embraer
Gulfstream
F=Full time, P=Part Time, T= Temporary **E= Early Shift, D=Day Shift, L=Late Shift, N=Night Shift
Please sign below. Your signature is approval of the audit plan and attestation that the information you provided in T
Also, if applicable, enter a Purchase Order in the place provided.
Return the documents to your assigned auditor indicated below before the audit date or as otherwise arranged (e.g.
ng 2 - Extension)
use ONLY
No Yes No
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
% of
Contact Business