Quality System Outline:
- Management Commitment
- Quality Manual-
- Level 1 Policy
- Level 2 Guidelines for Process
- Level 3 Work Instructions & Procedures
- Level 4 Records & Forms
- Human Resources & Training
- Quality Control of Purchased Materials & Services:
- Approved Vendor List/Vendor Ratings
- Document &Records control
- Contract / Drawing Review
- Flow down of FAR clauses & DPAS ratings
- Receiving Inspection / Product Verification:
- In-house inspection capabilities
- All items are inspected to print upon receipt
- Calibration & Tool Control
- Issuance of Materials Controls:
- Document Review
- Segregation/Traceability
- Bonded customer area
- Bonded quarantine area
- Commitment to housekeeping / safety
- In Process/ Military Specification Packaging Inspection
- Final Inspection / Document Review
- Corrective / Preventive Action
- Internal Audit
- Measurement / Reporting / Improvement