Document
Title |
Prefix |
Ctrl # |
Example |
Quality Manual |
Q |
001 |
View |
Sales
& Marketing |
P |
100 |
|
| Customer Quality Communication |
F |
100.1 |
|
| Sales Order |
F |
100.2 |
|
| Estimating,
Engineering & Processing |
P |
110 |
View |
| Estimating Work Instruction |
W |
110.1 |
View |
| Order Processing Work Instructions |
W |
110.2 |
|
| Engineering & Processing Work
Ins. |
W |
110.3 |
View
|
| Drawings, Specs. & Change
Control Work Ins. |
W |
110.4 |
View
|
| Purchasing |
P |
120 |
|
| P.O. Work Instructions |
W |
120.1 |
|
| Purchase Order |
F |
120.3 |
|
| Receiving &
Materials |
P |
130 |
View
|
| Receiving Dept. Work Instructions |
W |
130.1 |
View
|
| Receiving Insp. Work Instructions |
W |
130.2 |
View
|
| Material Control Work Instructions |
W |
130.3 |
|
| Receiving Tag |
F |
130.4 |
|
| Materials Receiving Log |
F |
130.8 |
|
| Process Control |
P |
140 |
View |
| Inspection & Verification
Prototype |
W |
140.1 |
View |
| Inspection & Verification
Production |
W |
140.2 |
View |
| Inspection & Verification
Assembly |
W |
140.4 |
|
| Calibration |
P |
150 |
View
|
| Calibration Detailed Instructions |
W |
150.1 |
|
| Non-Conforming |
P |
160 |
View |
| Non-Conformity / Receiving |
W |
160.1 |
View
|
| Non-Conformity / In-Process |
W |
160.2 |
|
| Non-Conformity / Completed Product
& Returns |
W |
160.3 |
|
| Discrepant Material Report |
F |
160.4 |
|
| Corrective
Action |
P |
170 |
|
| Handling &
Shipping |
P |
180 |
View
|
| Handling & Shipping Work
Instructions |
W |
180.1 |
|
| Final Inspection Acceptance Tag |
F |
180.2 |
|
| Documentation
& Records |
P |
190 |
|
| Creating Documentation |
W |
190.1 |
|
| Training &
Personnel |
P |
200 |
|
| Departmental Training Work
Instructions |
W |
200.1 |
|
| Training Matrix & Verification
Form |
F |
200.2 |
|
| Statistical
Methods |
P |
210 |
View
|
| Statistical Process Control |
W |
210.1 |
|
| Process Control Plan |
W |
210.1.1 |
|
| Bilateral Chart |
F |
210.1.2 |
|
| Internal
Auditing |
P |
230 |
|
| Internal Audits |
W |
230.1 |
|
| General Audit |
F |
230.1.1 |
|
