。Statistical Process control
。Raw / Purchased materials trace ability 。Job review, and process set-up controls
。Blueprint/Diskette distribution and control 。Fully documented inspection plans & procedures 。Detailed job travelers for every production run 。First piece in-process and final inspection 。 Continuous improvement program |
。Cause and
Correction Action procedures
。Non-Conforming Material/Tool
control 。Documented
shipping instructions 。Documented
gage control and calibration 。Internal
auditing Employee training 。PPAP and
Capability Studies 。Records
retention |