| |
Quality
Control Manual
Table
of Content
|
|
|
Section
|
Description
|
Page |
|
1
|
Organization Chart
|
3 |
|
2
|
Revision Page
|
4-5 |
|
3
|
Quality Control Oraganization
|
6 |
|
4
|
Quality Philosophy
|
7 |
|
5
|
Policy
|
8 |
|
6
|
RFQ Procedure
|
9 |
|
7
|
Purchase Orders Form Customers& Handling of
Parts
|
10 |
|
8
|
Internal Purchase Orders to Vendors
|
11-12 |
|
9
|
Drawing & Change Control
|
13-14 |
|
10
|
Control of Raw Materials
|
15 |
|
11
|
Raw Sheet Stock Control
|
16-17 |
|
12
|
Goverment Furnished Property
|
18 |
|
13
|
Use and Control of Inspection Equipment
|
19 |
|
14
|
Receiving Inspection Control
|
20 |
|
15
|
Nonconforming Material
|
21-22 |
|
16
|
In-Process Inspection
|
23-24 |
|
17
|
In-Process Inspection-Split Orders
|
25 |
|
18
|
SPC Procedure
|
26-28 |
|
19
|
SPC Flow Chart
|
29 |
|
20
|
Outside/In-House Special Processes
|
30 |
|
21
|
Final Inspection
|
32 |
|
22
|
Packaging & Shipping Inspection
|
32 |
|
23
|
Goverment Source Inspection
|
33 |
|
24
|
Corrective Action Procedures
|
34 |
|
25
|
Quality Control Records
|
35 |
|
26
|
Gage Control & Procedures
|
36-38 |
|
27
|
Quality Audits for Vendors/Suppliers
|
39 |
|
28
|
QA/QC Forms Lists
|
40 |
| |
|
|
|
appendix A
|
Miscellaneous QA/QC Forms
|
A1-A-25 |
