ML19260D764
| ML19260D764 | |
| Person / Time | |
|---|---|
| Site: | 07100359 |
| Issue date: | 01/31/1980 |
| From: | Pickens F PICK INSTRUMENT PRODUCTS CO., INC. |
| To: | |
| Shared Package | |
| ML19260D763 | List: |
| References | |
| 15242, NUDOCS 8002120306 | |
| Download: ML19260D764 (26) | |
Text
.
QUALITY ASSURANCE MANUAL NO. 100 PICK INSTRUMENT PRODUCT" "O., INC.
102 EASTWAY GALENA PARK, TX. 77547 ORIGINAL RELEASE REVISION A JANUARY 1980 APPROVED Uk
\\m D.
Ohr W
I MANAGER, QUALITY ASSURANCE VICE PRESIDENT COPY NO.
1949 257 l'
soosistcage 3c6
INDEX A.
INTRODUCTION 1
1.
PURPOSE 1
2.
SCOPE 1
3.
CCORDINATION A?ID REVISION 1
a.
COORDINATION 1
b.
REVISIONS 1
B.
REGULATORY POSITIONS 2
1.
ORGANIZATION 2
a.
CHART 20 b.
RESPONSIBILITY FOR Q.A. PROGRAM 2
c.
AUTHORITY TO HALT UNSATISFACTORY WORK 3
d.
CORPORATE RESPONSIBILITIES RELATIVE TO 3
QUALITY ASSURANCE (1) TOP t'ANAGEMENT 3
(2) PURCHASING 3
(3) ACCOUNTING 3
(4) MANUFACTURING 4
(5) QUALITY ASSURANCE 4
(6) QUALITY CONTROL 4
(7)
INVENTORY AND DOCUMENT CONTROLLER 4
2.
QUALITY ASSURANCE PROGRAM 5
a.
INSPECTION AND TEST PLANNING 5
b.
OUTSIDE SOURCE DOCUMENTS 6
c.
THE VICE PRESIDENT 6
d.
SAFETY RELATED SYSTEMS 6
e.
RESOLUTION OF DISPUTES 6
f.
IND0CTRINATION AND TRAINING PROGRAM 6
(1)
Q.C. RELATED ACTIVITIES 6
1949 258
(2) TRAINING SUPERVISED 6
(3) TRAINING PROGRAM 7
(4) PROFICIENCY OF PERSCNNEL 7
9 QUALITY-RELATED ACTIVITIES 7
3.
DESIGN CONTROL 7
4.
PROCUREMENT DOCUMENT CONTROL 7
1.
CONTROL OF PROCUREMENT DOCUMENTS 7
2.
IDENTIFICATION OF PROCUREMENT DOCUMENTS 8
3.
SHIPPING 0F PROCUREMENT DOCUMENTS 8
4.
AVAILIBILITY OF DOCUMENTS FOR INSPECTION 8
AND AUDIT 5.
CHANGES AND REVISIONS TO PROCUREMENT DOCUMENTS 8
5.
INSTRUCTION, PROCEDURES AND DRAWINGS 8
1.
QUALITY AFFECTING ACTIVITIES 8
2.
CONTROL 0F PROCEDURES AND DRAWINGS 9
3.
REVIEWS OF INSPECTION PROCEDURES 9
6.
DOCUMENT CONTROL 9
1.
REVIEW 0F DOCUMENTS AF ;HANGES 9
2.
ISSUING 0F CHANGES TO PROCEDURE 9
3.
CHANGE APPROVAL INCLUDED IN INSTRUCTIONS 9
4.
AVAILIBILITY OF DOCUMENTS AT LOCATION 9
5.
MASTER LIST ON REVISIONS 9
7.
CONTROL 0F PURCHASED MATERIAL, PARTS AND COMPONENTS 10 1.
EVALUATION OF SUPPLIERS 11 2.
DOCUMENTING EVALUATION OF SUPPLIERS 11 3.
SURVEILLANCE 11 4.
DOCUMENTATION FURNISHED BY SUPPLIERS 11 8.
IDENTIFICATION AND CONTROL OF MATERIAL PARTS 11 AND COMPONENTS 1.
LOCATION AND METHOD OF IDENTIFICATION OF ITEMS 12 2.
IDENTIFICATION PRIOR TO RELEASE 12 1949 259
9.
LL... nut ur u'dCIAL Piwuca5ES iZ 1.
QUALIFICATION OF PROCEDURES, EQUIPMENT AND 12 PERSONNEL CONNECTED WITH SPECIAL PROCESSES 2.
MEASURES TO CONTROL SPECIAL PROCESSES 12 10.
INSPsCTION 13 1.
QUALIFICATION 13 2.
INSPECTION OF MODIFIED, REPAIRED OR 13 REPLACEMENT PARTS
- 11. TEST CONTROL 13 1.
TESTING OF MODIFICATIONS, REPAIRS OR REPLACEMENTS 13 2.
TEST RESULTS 14 12.
CONTROL OF MEASURING AND TEST EQUIPMENT 14 1.
CORRECTION OF TEST EQUIPMENT 14 2.
RECORDS FOR CALIBRATION 14
- 13. HANDLING, STORAGE, AI'D SHIPPING 14 14.
INSPECTION TEST AND OPERATING STATUS 15 15.
NON-CONFORMING MATERIAL, PARTS, OR COMPONENTS 15 1.
IDENTIFICATION OF NON-CONFORMING MATERIAL 15 2.
ACCEPTABILITY OF RE-WORK OR REPAIRED MATERIALS 16 16.. CORRECTIVE ACTION 16 1.
EVALUATION 16 2.
CORRECTIVE ACTIONS 16 3.
REVIEWS 17 4.
DISPOSITION OF REJECTED ITEMS 17 a.
SCRAP OR RE-WORK 17 b.
USE-AS-IS 17 c.
REPAIR 17 17.. QUALITY ASSURANCE RECORDS 17 1.
STORAGE LOCATION LISTINGS 17 2.
INSPECTION AND TEST RECORDS 17 1949 260
18.
AUDITS 18 1.
WRITTEN PROCEDURES 18 2.
CORRECTION OF DEFICIENCIES 18 3.
AUDITS OF Q.A. PROGRAM 18 4.
AREAS SUBJECT TO AUDIT 18 REVISION PAGE 21 s
e e
1949 261
A.
INTRODUCTION:
1.
PURPCSE: THIS DOCUMENT DEFINES THE BASIC SYSTEMS EMPLOYED BY PICK INSTRUMENT PRODUCTS CO., INC.102 EASTWAY, GALENA PARK, TEXAS 77547, FO'R THE CONTROL AND ASSURANCE OF PRODUCT QUALITY AT ALL STAGES OF MANUFACTURE OF NEUTRON CARRYING SHIELDS AND PERTINENT EQUIPMENT.
2.
SCOPE: THE SYSTEMS DEFINED HEREIN HAVE BEEN ESTABLISilED THROUGH EXPERIENCE, CAREFUL STUDY, AND COORDINATED EFFORTS WITH ALL DEPART-MENTS CONCERNED. THEY ARE DESIGNED TO BE THE MOST EFFECTIVE AND i
ECONOMICALLY FEASIBLE FOR A COMPANY OF PICK INSTRUMENT PRODUCTS CO., INC.'S SIZE, ORGANIZATION AND TYPES OF PRODUCTS.
THE INTENT OF THIS DOCUMENT IS TO DEFINE THE SYSTEMS FOR COMPLIANCE WITH REQUIREMENTS FOR MANUFACTURING OF RADI0 ACTIVE TRANSPORT AND TRANSPORTATION EQUIPMENT AS STATED IN SECTION 71.51 0F 10 CFR PART 71, AND TO INCLUDE ALL APPLICABLE REQUIREMENTS FOUND UNDER APPENDIX E.
3.
COORDINATION AND REVISION a.
COORDINATION: THE QUAllTY ASSURANCE MANAGER IS RESPONSIBLE FOR THE ISSUE AND COORDINATION OF THIS !aNUAL.
CONTROLLED COPIES ARE ISSUED TO ALL PICK INSTRUMENT PRODUCTS CO., INC.
KEY PERSONNEL AND TO CUSTOMER AND GOVERNMENT REPRESENTATIVES.
UPON THE AUTHORIZATION OF lHE DIRECTOR OF PURCHA51NG, COPIES WILL BE FURNISHED TO SUPPLIERS OR CUSTOMER AND WILL RE RE-CORDED IN A MASTER LOG, BUT WILL NOT BE SUBJECT TO PERIODIC REVISION UNLESS CONTRACTUALLY OBLIGA.TED.
b.
REVISIONS: REVISIONS TO THIS MANUAL MAY BE PROPOSED BY ANY EMPLOYEE HOLDING A CONTROLLED COPY. A WRITTEN PROPOSED REVISION WILL BE SUBMITTED TO THE QUALITY ASSURANCE MANAGER FOR RESEARCH OF COMPLIANCE WITH APPLICABLE SPFCIFICATIONS, "
l949 262._-. _ _ _ _
AND CGCRDINATION WITH OTliER DEPARTMENTS.
CHANGES WILL SE CCORDINATED WITH DEPARTMENTAL MANAGERS, AND WILL BECOME EFFECTIVE WHEN APPROVED BY THE Q.A. MANAGER AND Tile VICE PRESIDENT.
B.
REGULATORY POSITICNS:
1.
ORGANIZATION:
THE QUALITY ASSURANCE DEPARTMENT, HEREAFTER REFERRED TO AS Q.A. DEPARTMENT, IS BY DEFINITION A SUPPORT DEPARTMENT WITH BOTH MANAGEMENT AND LINE FUNCTICNS. THE QUALITY ASSURANCE MANAGER IS DIRECTLY RESPONSIBf E TO THE VICE PRESIDENT FOR THE DEPART-MENT'S OPERATION.
IN A MANAGEMENT CAPACITY, THE Q.A. DEPARTMENT IS RESPONSIBLE FOR ASSURING THAT ADEQUATE SYSTEMS OF CONTROLS ARE ESTABLIS!iED, DEFINED, AND MAINTAINED OVER OPERATIONS WHICH HAVE AN EFFECT ON PRODUCT QUALITY, AND TO FURTHER ASSURE THAT THE CONTROL SYSTEMS ARE IN COMPLIANCE WITH THE APPLICABLE SPECIFICATIONS.
IN A LINE CAPACITY THE Q.A. DEPARTMENT IS RESPONSIBLE FOR PRODUCT INSPECTIONS, FOR FAINTENANCE AND CALI3RA-TION OF ALL INSTRUMENTS USED FOR ESTABLISHING AND APPRAISING PRODUCT QUALITY AND CHARACTERISTICS, FOR ASSURING PRODUCT COMPLIANCE WITH ACCEPTANCE CRITERIA, AND FOR MAINTENANCE OF TEST AND INSPECTION RECORDS.
THIS RESPONSIBILITY INCLUDES TREATMENT OF SPECIAL CUSTOMER QUALITY PROBLEMS, AND COORDINATION OF THE ACTIVITIES OF VISITING SUPPLIERS OR CUSTOMER ~ QUALITY ASSURANCE REPRESENTATIVES. THE RESPONSIBILITIES ASSIGNED TO EACH POSITION THE THE Q.A. DEPARTMENT ARE DEFINED UNDER EACH POSITION SUB HEADING.
a.
CHART (0RGANIZATIONAL)
REFER TO PAGE NUMBER 20
- A b.
ALL RESPONSIBILITY FOR THE Q.A. PROGRAM IS RETAINED AND EXERCISED BY PICK INSTRU. VENT PRODUCTS CO., INC.
1949 263
- A c.
THE Q.A. FASAGER AND HIS SUPERVISCRS HAVE AT ANY TIME DURING THE MANUFACTURING OR ASSEM3LY OPERATIONS, THE AUTHORITY TO HALT ANY UNSATISFACTORY WORK AND INSTALLATION OF NON-CONFORM-ING MATERIALS THAT WOULD BE DETRIMENTAL TO THE QUALITY OF THE PRODUCT.
d.
CORPORATE RESPONSIBILITIES RELATIVE TO OUALITY ASSURANCE (1) TOP MANAGEMENT THE VICE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING THE PLANT WIDE POLICIES AND BROAD GUIDELINES FOR THE CONTROL AND ASSURANCE OF PRODUCT QUALITY, AND DELEGATING RESPONSIBILITIES FOR THE VARICUS CONTROL SYSTEFS. ALSO THIS PERSON IS TO BE DIRECTLY RESPONSIBLE TO THE CUSTOMER FOR PRODUCT REQUIREMENTS, AND FOR COORDINATION OF THESE REQUIRE-MENTS WITH ALL CONCERNED DEPARTMENTS.
(2) PURCHASING LIS FUNCTION IS RESPONSIBLE FOR ASSURING THAT PARTS, MATERIALS, AND SERVICES ARE OBTAINED FROM QUALIFIED SUPPLIERS, AND FOR ASSURING THAT APPLICABLE QUALITY ASSURANCE PROVISIONS ARE COORDINATED WITH SUPPLIERS IN QUOTING AND PROCURE-MENT PHASES. PURCHASING RESPONSIBILITIES INCLUDE MONITORING SUPPLIER PERFORMANCE THROUGH QUALITY INFORMATION FEEDBACK, COORDINATING SUPPLIER CORREC-TIVE ACTION WHERE NECESSARY, AND COORDINATION EVALUATION OF PROPOSED NEW SUPPLIERS.
~
(3) ACCOUMTING THIS FUNCTION IS RESPONSIBLE FOR PROVIDING ASSISTANCE TO THE Q.A. DEPARTMENT IN DETERMINING BASIS FOR QUALITY COST EVALUATIONS, AND-METHODS OF COLLECTING EVALUATION AND USING QUALITY COST DATA.
1949 264 - _.
(4) !&NUFACTURIRG IS RESPONSIBLE FOR ASSURING THAT ALL ASSEMBLY AND PROCESSING OPERATIONS ARE PERFORMED IN ACCORDANCE WITH DRAWINGS, PARTS LIST, SPECIFICATIONS, WORK OR PROCESS I:.STRUCTIONS, AND WCRKMANSHIP STAND-ARDS. MANUFACTURING IS ALSO RESPONSISLE TO IMPLEMENT THE APPLICABLE PROVISIONS OF QUALITY ASSURANCE MANUAL.
(5) QUALITY ASSURANCE IS RESPONSIBLE TO ASSURE THAT PRODUCTS ARE !%NUFACTURED TO THE CONFIGURATION AND PERFORMANCE REQUIREMENTS DEFINED BY THE APPLICABLE DOCUMENTATION IN AN EFFICIENT AND COST EFFECTIVE MANNER.
(6) OUALITY CONTROL IS RESPONSIBLE FOR INSPECTING ALL MATERIALS AND INSPECTING ALL PHASES OF OPERATIONS REQUIRED TO PRODUCE PARTS NECESSARY TO MANUFACTURE ANY RADI0 ACTIVE TRANSPORT EQUIPMENT PER CUSTOMER PRINTS AND GOVERNMENT REQUIREMENTS. THESE PERSONS ARE DIRECTLY RESPONSIBLE OF DETERMINING WHETHER MATERIALS AND OPERATIONS ARE ACCORDING TO PRINTS AND SPECIFICATIONS AND ARE IN NO WAY RESPONSIBLE FOR ANY SCHEDULING GR PRODUCTION QUOTAS.
(7)
INVENTORY AND COCUMENT CONTROLLER IS RESPONSIBLE TO MAINTAIN ALL RECORDS NECESSARY FOR ALL TRACEASILITY REQUIRED TO DOCUMENT MATERIALS, INSPECTION CERTIFICA-TIONS, SERIAL NU:GERING AND SHIPPING DATE OF EACH INDIVIDUAL UNIT TO OUR CUSTOMERS.
THESE RECORDS ARE TO BE MAINTAINED ON A PERMANENT BASIS IN A SEPARATE FILE AVAILABLE FOR INSPECTION AT ANY GIVEN TIME TO AUTHORIZED CUSTOMERS.
DUPLICATE 1949 265 COPIES CAN BE FURNISHED TO CUSTOMER IF S0 DESIRED.
2.
QUALITY ASSURANCE PROGRAM PICK INSTRUMENT PRODUCTS CO., INC.'S QUALITY ASSURANCE PROGRAM IS HEADED UP BY THE VICE PRESIDENT. THE QUALITY ASSURANCE MANAGER WILL REPORT DIRECTLY TO THE VICE PRESIDENT. OUR PROGRAM IS DESIGNED TO INSPECT, MANUFACTURE, AND '.ECORD WHAT INFORMATION IS NECESSARY TO BUILD AND CERTIFY ANY At.0 ALL TRANSP0 RATION PACKAGES FOR THE PURPOSE OF RADI0 ACTIVE MATERIAL TRANSPORT. THE QUALITY ASSURANCE MANAGER WILL BE RESPONSIBLE FOR EVALUATING ALL PERSONNEL AND MAINTAINING QUALIFIED PERSONS REQUIRED TO MANUFACTURE QUALITY PRODUCTS PER REQUIREMENTS SET FORTH IN CUSTOMERS AND GOVERNMENT REGULATIONS.
A PERMMENT FILE IS TO BE MAINTAINE ON 'ANUFACTURING PROCEDURES AND INSPECTION CHECK POINTS. THESE PROCEDURES ANDCHECK POINTS ARE TO BE LOGGED RECORDS, AND MAINTAINED IN SEPARATE FILES FROM OTHER WORKS.
- a. INSPECTION AND TES1 'LANNING AN INSPECTION INSTRUCTION AND REPORT IS A TYPICAL FORM'FOR DOCUMENTING AND COMMUNI-CATING INSPECTION AND TEST INSTRUCTIONS FOR QUALITY ASSURANCE OPERATIONS AT DESIGNATED STAGES OF FABRICATION OR ASSEMBLY. OTHER FORMS OR MEDIUMS FOR DOCUMENTING AND COMMUNICATING INSPECTION / TEST INSTRUCTIONS PAY BE USED AT PICK INSTRUMENT PRODUCTS OPTION AS LONG AS THE BASIC OBJECTIVES OF INSPECTION SYSTEM OR QUALITY PROGRAM REQUIRE-MENTS ARE SATISFIED.
EACH TRANSPORT UNIT WILL BE SERIAL NUMBERED AND RECORDS MAINTAINED THROUGHOUT FOR INSPECTION AND TESTING PURPOSES.
949 2b6
-S-
- b. OUTSIDE SOURCE DOCUMENTS THE PURCHASING DIVISION IS RESP 0:;SISLE FOR F.RINTAINING CONTROLS FOR TECHNICAL DOCUMENTS AND SPECIFICATIONS SU3MITTED TO PICK INSTRUMENT PRODUCTS BY CUSTOMERS, CONTACTING AGENCIES, SUSCONIKACTORS, OR SUPPLIERS. RESPONSIBILITIES INCLUDE CONTROL AND CCORDINATI0t; 0F THE USE OF THE DOCUMENTS AND LIAISON WITH THE OUTSIDE SOURCE REGARDING CHANGES.
- A
- c. THE VICE PRESIDENT AT ALL TIMES KEEPS CLOSE CONTACT s
WITH Q.A. PMAGER AND HIS STA! F THROUGH MEETINGS TO ASSESS THE SCOPE, STATUS, AND EFFECTIVENESS OF THE OVERALL 1.A.
PROGRAM TO ASSURE THE PROGRAM MEETS ALL REQUIREMENTS WITH 10 CFR PART 71, APPENDIX E CRITERIA.
- A
- d. ALL SAFETY RELATED SYSTEMS SYSTEMS AND CONTROLLED COMPONENTS ARE STANDARD MACHINE SHOP AND FABRICATING PRACTICES.
- A
- e. THE RESOLUTION OF DISPUTES INVOLVING QUALITY, ARISING FROM A DIFFERENCE OF OPINION BETWEEN Q.A./Q.C. PERSONNEL WILL BE DECIDED BY THE Q.A. MANAGER AND ASSISTANCE FRCM THE VICE PRESIDENT IF S0 NEEDED.
- A
- f. INDOCTRINATION AND TRAINING PROGRAM
- A (1)
ALL Q.C. RELATED ACTIVITIES ARE GOVERNED BY THE Q.A. MANUAL AND INSTRUCTIONS THERE IN AS TO PROPER PROCEDURES FOR. PERFORMING QUALITY INSPEC-TIONS. ALL PERSONNEL IN Q.C. RELATED J03 DESCRIPTIONS ARE INCLUCED IN THIS CATEGORY.
- A (2)
ANY AfiD ALL PERSONNEL PERFORMING QUALITY AFFECTIhG ACTIVITIES ARE TRAINED AND QUALIFIED IN THE PRINCIPLES AND TECHNIQUES OF THE 1949 267 3
ACTIVIT!ES BEING PERFORMED. ALL PERSONNEL IS SUPERVISED BY QUALIFIED SHOP VANAGEMENT.
- A (3)
TRAINING PRCGRAM METHODS, THE SCOPE, THE 03JECTIVE AND THE METHOD Iti UHICH THEY ARE PERFORMED ARE DOCUMENTED UNDER EACH RELATED J03.
- A (4)
THE PROFICIENCY OF ALL PERSONNEL PERFORMIt'G QUALITY-AFFECTING ACTIVITIES IS VAINTAINED AND RE-EXAMINED AND CERTIFIED THROUGH INSPECTIONS AND J03 RELATED WORK CARD THAT EACH EMPLOYEE IS REQUIRED TO FILL OUT UITH EACH JCB.
- A
- g. ALL QUALITY-RELATED ACTIVITIES ARE PERFORMED UITH PROPER EQUIPMENT UNDER SUITASLE ENVIRONMENTAL CONDITIONS AND PRE-REQUISITES HAVE BEEN SATISFIED PRIOR TO INSPECTION AND TEST.
3.
DESIGN CONTROL ALL DESIGN CONTROL TO BE IN THE HANDS OF PICK INSTRUMEtiT PRODUCTS CO., INC. CUSTCMER. CUSTOMER TO FURNISH PRINTS AND SPECIFICATIONS REQUIRED TO FANUFACTURE SAID GOODS.
4.
PROCUREMENT DOCUMENT CONTROL ALL PURCHASED PATERIAL, EQUIPMENT, AND SERVICES ARE TO BE MADE THROUCH URITTEN PURCHASE ORDERS LISTING ANY AND ALL REQUIRED SPECIFICATICNS. ALSO TO BE INCLUDED ON PURCHASE ORDERS IS TO REQUIRE CERTIFICATION OF FURNISHED GOODS OR SERVICES.
IF ANY DRAWINGS OR FORMAL ENGINEERING SPECIFICATION ARE REQUIRED THESE WILL BE FURNISHED WITH EACH ORDER TO INSURE PROPER REVISION LEVELS ARE BEING MET.
RECORDS OF THESE PURCHASES WILL BE FAINTAINED IN SEPARATE FILES FOR FUTURE REFERENCE.
- A
- 1. ALL PROCUREMENT DOCUMENTS ARE CONTROLLED THROUGH THE PURCHASING FANAGER WITH FREQUENT REV!EWS BY THE Q.A.
FANAGER. ALL FILING AND RECORD KEEPING IS DONE AND
~
MAINTAINED BY THE DOCUMENT CONTROLLER. 1M9 28
- A
- 2. ALL PROCUREMENT DOCUMENTS ARE ICENTIFIED WITH PROPER fiUMBERING SYSTEM TO ENABLE FAST AND EASY RECORD CHECKING.
ALL TEST RESULTS AND REQUIRED SPECIFICATICNS ARE SHIPPED TO PURCHASER WITH EACH UN!T OF DELIVERY.
- A
- 3. ALL PROCUREMENT DOCUMENTS THAT ARE SHIP?ED WITH UNITS THAT ARE MAINTAINED BY THE SUPPLIER ARE STAM?ED AS i;0TED BELOW; C Q,D 7 ORIGIh/AL M AIN TAINE D IN P2RMANEur au55
- A
- 4. ALL RECORDS ARE AVAILA3LE TO THE PROCURING AGENCY'S ACCESS FOR INSPECTION AND AUDIT.
- A
- 5. ALL CHANGES AND REVISIONS TO PROCUREMENT COCUMENTS ARE SUBJECT TO THE SAME REVIEW AND APPROVAL AS THE ORIGINAL DOCUMENT.
5.
INSTRUCTIONS, PROCEDURES AND DRAWINGS PROCEDURES FOR THE MANU-FACTURING 0F ANY AND ALL TRANSPORT EQUIPMENT IS FILED IN QUALITY ASSURANCE VANAGER'S DEPARTMENT AS TO PROCEDURAL OPERATIONS TO BE CARRIED OUT BY EACH DEPARTMENT HEAD WHERE WORK ON THESE UNITS IS REQUIRED. ALSO TO BE INCLUDED IN THESE PRINTED PROCECURE MANUALS IS WHERE SET INSPECTION POINT WILL OCCUR AND THE QUALITY CONTROL DEPARTMENT WILL LOG SUCH INSPECTION ACCORDING TO SERIAL NUMBERED UNITS. THESE RECORDS TO BE fMINTAINED FOR FUTURE REFERENCE. ONE SET OF CURRENT DRAWINGS TO BE MAINTAINED IN OFFICE FILE AND CURRENT PRINTS TO BE FURNISHED WITH EACH NEW ORDER TO ASSURE PROPER REVI-SION LEVELS ARE BEING MET.
- A 1.
ALL QUALITY AFFECTING ACTIVITIES ARE PRESCRIBED AND ACCOM- '
PLISHED IN ACCORCANCE WITH SOCUMENTED INSTRUCTIONS, PROCEDURES, AND DRAWINGS.
1949 269
- A 2.
PROVISIONS ARE lG;E FOR THRCUCd THE Q.A. MANA3ER FOR PROPER CONTROL OF PROCEDURES AND DRAWINGS.
- A 3.
REGULARLY SCHEDULED REVIEUS ARE MADE ON INSPECTION PROCEDURES AND ALL INSPECTION TEST AND PLANS.
5.
DOCUMENT CONTROL THE INVENTORY AND DOCUMENT CONTROLLER IS RESPONSISLE FOR MAINTAINING ALL PETCGNENT COCUMENTS IN PROPER FILES UNDER THE DIRECTION OF THE QUALITY ASSURANCE MANAGER.
ANY PRIfiT OR El.GINEERING SPECIFICATION CHANGES WILL COME FROM PICK INSTRUMENT PRODUCTS CO., It:C.'S PRIME CUSTOMER OF TRANSPORT EQUIPMENT. THESE CHANGES WILL DE IMPLEMENTED ACCORDING TO THEIR REQUEST. ALL OUT OF CATE PRINTS OR PROCEDURES WILL BE REMOVED FROM FILES AND ACTIVE WORK IN PLANT REVISED AT C!1ST0XER REQUEST AND PER NEW REVISION LEVELS.
ALL TEST PROCEDURES AND RESULTS OF TEST WILL BE FILED FOR FUTURE USE IF NEEDED. COPIES MAY BE IGDE FROM THE ORIGINAL, BUT ORIGINAL WILL REMAIN IN FILE AT ALL TIMES.
- A 1.
ALL DOCUMENTS AND CHANGES ARE REVIEWED BY Q.A. MANAGER AND ONLY RELEASED WHEN PRO?ER QUALITY REQUIREMENTS ARE STATED.
- A 2.
ALL CHANGES TO PROCEDURES IN DOCUMENTS IS REVIEWED AND ISSUED ONLY AFTER EXA'4INATION BY THE Q.A. MANAGER.
- A 3.
ALL APPROVED CHANGES ARE INCLUDED IN INSTRUCTIONS, PROCEDURE DRAWINGS AND ANY OTHER DOCUMENTS PRIOR TO IMPLEMENTING CHANGE.
- A 4.
ALL DOCUMENTS REQUIRED TO PERFORM QUALITY WORK ARE AVAILABLE AT THE LOCATION WHERE THE ACTIVITY WILL BE PERFORMED.
- A 5.
A MASTER LIST IS IGISTAINED IN Q.A. !GNAGERS FILE TO INSURE CURRENT REVISION LEVELS OF INSTRUCTIONS, PROCEDURES, SPECIF2-CATIONS, DRAWINGS, AND PROCUREMENT DOCUMENTS IS MAINTAINED.
1949 270
_g.
7.
CO.,ThCL OF PURE U D FATERIALS, PARTS, A:;D COMPCNENTS ALL !;;CCMING FATERIAL IS !NITIALLY PRCCESSED THROUCH THE RECEIVING DEPARTMENT. CONTROL OF INCOMING MATERIALS FOR RESALE IS ACCOM?LISHED SY PROCESSING THIS FATERIAL THROUGH A CENTRAL RECEIVING INSPECTION DEPARTMENT WHERE INSPECTIONS ARE PERFORMED FOR ASSURANCE OF CONFOR-FANCE TO APPLICADLE ACCEPTANCE CRITERIA. ACCEPTABLE MATERIALS ARE APPROPRIATELY IDENTIFIED AND FORWARDED TO THE USING OR STORAGE DEPARTMENT. f;0N-CONFORMING MATERIALS ARE REJECTED AND RETURNED TO THE SUPPLIER OR PLACED Ifl CONTROLLED STORACE PENDIf;G DISPOSITION.
THE SUPERVISOR, RECEIVING INSPECTION IS RESPONSIBLE TO THE Q.A.
MANAGER FOR OPERATION OF THE RECE!VIt;G INSPECTION DEPARTMENT.
THE DIRECTOR OF PURCHASING IS RESPONSIBLE FOR THE OPERATION OF THE PLANT RECEIVING DEPARTMENT.
RECEIVING COPIES OF PURCHASE ORDERS ARE FORWARDED TO THE RECEIVING DEPARTMENT AND PLACED IN A FILE TO INSURE PROPER HANDLING CF IN-COMING MATERIALS. MATERIAL RECEIPTS ARE CHECKED AGAINST PURCHASE ORDERS FOR CORRECT TYPE, QUANTITY, DOCUMENTATION, AND ANY INDICATION OF DAMAGE IN SHIPMENT.
INSPECTIONS, TESTS, OR VERIFICATIONS ARE PERFORMED BY RECEIVING INSPECTION IN ACCORDANCE WITH INSTRUCTIONS CONTAINED IN INSPECTION INSTRUCTION AND REPORT SHEETS AND ITS REFERENCED DOCUMENTS. ALL MATERIALS AFTER INSPECTION AND ACCEPTANCE ARE PROPERLY FARKED AS TO JOB NUMBERS AND PART NUM3ERS. THEY ARE 1 HEN MOVED TO THE PROPER STORAGE OR MANUFACTURING AREA. STOCK IDENTIFICATION TAGS ARE PLACED ON EACH CONTAINER OR ITEM.
EXAMPLE: STOCK IDENTIFICATION TAG PART t;0.
P.O. NO.
JOB NO.
QUAtlTITY DATE I NS P ECTE D BY --------------------
l949 2/}
- A 1.
EVALUATION OF SUPPLIERS IS MACE AT FREQUEl;T INTERVALS TO I;$URE ALL SUPPLIERS CCM?LY '.!ITH THE ELEMENTS OF APPENDIX E TO 10 CFR PART 71 THAT ARE AP?LICA3LE TO THE TYPE OF MATERILL, EQUIPMENT, OR SERVICE CEING PRCCURED.
A SURVEY OF THE SUPPLIER'S FACILITIES AND Q.A. PROGRAM IS DONE TO INSURE PRO?ER PROCEDURES ARE BEI;;G FOLLC'-lED.
- A 2.
ANY EVALUATION OF A SU? PLIER IS DOCUMENTED AND FILED FCR FUTURE REFERANCE IN THE Q.A. MANAGERS OFFICE.
s
- A S.
ANY SURVEILLANCE THAT IS REQUIRED, PLANNED AND PERFORMED IS DONE IN ACCORCANCE WITH WRITTEN PROCEDURES TO CONFORM WITH WRITTEN PURCHASE ORDER REQUIREMENTS.
- A 4.
SUPPLIERS MUST FURNISH AS A MINIMUM, DOCUMENTATION THAT IDENTIFIES THE PURCHASED MATERIAL CR EQUIPMENT AND THE SPECIFIC PROCUREMENT REQUIREMENTS MET BY THE ITEMS.
DOCUMENT-ATION THAT 'IDEt;TIFIES ANY PROCUREMENT REQUIREMENTS WHICH HAVE NOT BEEN MET TOGETHER WITH A DESCRIPTION OF THOSE NON-CONFOR.ANCES DISPOSITIONED " ACCEPT AS IS" OR " REPAIR".
8.
IDENTIFICATION AND CONTROL OF MATERIALS, PARTS, AND COMP 0"ENTS THE CONTROL OF WiTERIAL STORAGE AND ISSUE IS ACCOMPLISHED BY ASSURING THAT ONLY ACCEPTABLE MRTERIAL IS PLACED IN STOCKRGOM; MAINTAINING POSITIVE IDENTIFICATION AND CONTROL OF MATERIALS IN STOCK; AND BY OBSERVING SHELF LIFE LIMITATIONS WHERE APPLICABLE.
EACH MATERIAL LOT FROM RECEIVING INSPECTION IS ACCOMPANIED BY A RECEIVING REPORT AND STOCK IDENTIFICATION TAG ATTACHED TO THE MATERIAL. ANY QUESTIONS REGARDING MATERIAL IDENTIFICATION OR ACCEPTA"CE WILL BE REFERRED TO THE RECEIVING INSPECTION SUPERVISOR FOR CLARIFICATION.
ALL MATERIALS IN STOCK WILL BE SJITABLY PROTECTED AGAINST CONTAMINATION, 1949 272 CETERIORAT:0:,, nND DAMAGE. F.ATERIALS '..':LL SE SYSTEFATICALLY STORED IN A STO^KRCOM AND ARRA:;GED S0 THAT MATERIALS CAN SE READILY LOCAlED.
"A l'. THE LOCAT:0N nND METHOD OF ! ENTIFICATION OF ITEF.S 3EING IDENTIFIED '!ILL IN NO WAY AFFECT THE FIT, FUNCTION OR QUAL:TY OF ANY ITEM.
- A
- 2. ALL MATERIALS, PARTS, nND COM?ONENTS ARE ICENTIFIED AND VERIFIED P <!GR TO RELEASE FOR FA3RICATION, ASSEMBLING s
AND INSTALLA. ION.
9.
CONTROL OF SPECIAL PROCESSES
- A 1.
ALL PROCEDURES, EQU:? MENT, AND PERSONNEL CONNECTED WITH SPECIAL PRCCESSES ARE QUALIFIED AND TRAINED IN ACCORDANCE WITH A??LICA3LE CO^ES, STANDARDS, AND SPECIFICATIONS, REQUIRED TO PERFORM QUALITY SERVICES.
2.
MEASURES TO 3E TAKEN FOR CONTRCL OF ANY SPECIAL PROCESSES ARE:
a.
PERFANENT IDENTIFICATION NUMBERS PLACED ON ALL UNITS FOR EASY TRACEASILITY AT A FUTURE DATE.
b.
REQUIREMENTS OF ANY OUTSIDE SERVICE TO SE CERTIFIED AS TO SPECIFICATIONS FURNISHED. SUCH AS HEAT TREATING OR PAINTING.
c.
ALL WELDS TO BE PRESSURE TESTED BEFORE FILLINC PROCESS.
d.
PROVIDE NON-DESTRUCTIVE TESTING FOR CUSTOMER WHEN DESIRED.
e.
MAINTAINING QUALIFIED PERSONNEL AND A TRAINING PROGRAM FOR ANY IN-HOUSE SPECIAL PROCESSES.
f.
MAINTAINING PROPER RECORDS RESULTING FROM TESTING ON ANY SPECIAL PROCESS AND MAINTAINING THESE RECORDS ON FILE.
1949 273 10.
I:;sPECT!C:,
I:5PECTIO:;S A;;D TEST.
INSPECTIC:;S ARE PERFORMED BY Q.A. PERSO ;NEL IN ACCORDANCE WITH LATEST REVISIONS OF THE INSPECTICN A:;D REPORT SHEET AND ITS REFERENCED ENGINEERING OR MA:;UFACTURING DCCUMENTS. THE REVISION LEVEL OF REFERE:;CED DOCUMENTS USED FOR INSPECTION WILL BE RECORDED ON THE INSPECTION REPORT. NO 0?ERATION IS TO BE PERFORMED UNLESS A PREVIOUS INSPECTION OR TEST OPERATION HAS BEEN SIGNED OFF.
MASTER COPIES OF INSPECTION SHEETS TO BE USED ON MACHINED OR FABRICATED PARTS MAINTAINED BY THE Q.A. MANAGER AND ARE ISSUED AS NEEDED TO INSPECT PARTS IN PROCESS OR COMPLETED PARTS. THESE REPORTS WHEN COMPLETED ARE FILED !N THE Q.A.
MNAGER'S FILES FOR FUTURE REFERE:!CE IF NEEDED.
- A 1.
ALL INSPECTCRS ARE QUAL!FIED IN ACCORDANCE WITH APPLICASLE CODES, STANDARDS, AND COMPANY TRAIN!NG PROGRAMS. QUAT!FICATIONS AND ANY CERTIFICATIONS ARE KEPT CURRENT.
- A 2.
ANY MODIFICATIONS, REPAIRS, OR REPLACEMENTS ARE INSPECTED IN ACCORDANCE WITH ORIGINAL DESIGN AND INSPECTION REQUlREMENTS.
11.
TEST CONTROL TEST CONTROLS ARE ESTABLISHED THROUGH PICK INSTRUMENT PRODUCTS C0., INC. AND OUR CUSTOMERS ENGINEERING DEPARTMENT TO TEST EACH PIECE OF TRANSPORT EQUIPMENT BEFORE FINAL SHIPMENT TO CUSTOMER. ALL TESTING WILL BE DONE BY PICK INSTRUMENT PRODUCTS C0., INC.'S EMPLOYEES. TEST EQUIP-MENT IS TO BE MAINTAINED AND CERTIFIED CN A REGULAR BASIS TO OUR CUSTOMER. RECORDS ARE TO BE KEPT IN SEPARATE FILES FOR FUTURE REFERENCE.
1.
ANY MODIFICAT!0NS s REPAIRS, AND REPLACEMENTS ARE I949 274
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- A 2.
ALL TEST RESULTS ARE DCCUME:;TED AND EVALUATED AS TO ACCEPTAS!LITY DY THE Q.C. CE?ARTME.NT UNDER THE DIRECTICN OF THE Q.C. M.,.ACER.
RESULTS ARE KEPT IN FILES FOR FUTURE REFERENCE.
12.
CO ITRCL OF .IASUENG MD TEST EOUIPMENT ALL MEASURING AND TEST EQUIPMENT USED TO VARIFY THE QUALITY OF MATERIAL AND PARTS TO BE USED INTO PRCDUCTION OF ANY TRANSPORT EQUIPMENT WILL BE USED SUCH AS MICRC::ETERS ARE TO CE CALICRATED GR CHECKED ONCE EVERY WORK WEEK TO ASSURE PROPER CALIDRATION FOR INSPECTIONS. ANY GUTSIDE TEST EQUIPMENT IS TO BE CERTI-FIED CY VENCORS ON A REGULARLY SCHEDULED BASIS AGREEDED UPS:;
WITH VENDOR AS TO TIME TA3LE NEEDED FOR EACH TYPE OF MEASURING DEVICE.
CERTIFICATION PAPERS ARE TO BE DATED AND FURNISHED WITH EACH NEW CALIBRATION CHECK OF EQUIPMENT.
- A 1.
AT ANY TIME MEASURING AND TEST EQUIPMENT IS FOUND TO BE OUT OF CALICRATION ALL INSPECTION WITH THIS EQUIPMENT IS HALTED AT CNCE.
Q.C. TAKES STEPS NEECED TO CORRECT EQUIPMENT AND SPOT INSPECTIONS ARE MADE ON PREVIOUSLY INSPECTED PARTS TO ASSURE FAILURE DID NOT OCCUR 0" ANY INSPECTED PARTS.
- A 2.
PROVISIONS ARE ESTABLISHED TO C0CUMENT THE BASIS FOR CALIBRATICN AND RECORCS MAINTAINED IN FILES.
13.
HANDLING, STORAGE, AND SHIPPINS.
PROPER CLEANING OF ALL COMPONENT PARTS IS ECTABLISHED IN A PRUCEDURE CUTLINE TO INSURE CONSISTANCY IN PREPARING FOR SHIPMENT. THIS PROCEDURE ALSO INCLUDES THE METHOD OF PACKAGING AND IDENTIFYING EACH 1949 275
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i IS TO ACCCP.?ANY EACH S:iIPF,ENT. :;0 S::!PF.ENTS WILL BE F.ADE U., ta,. S L.. i.. s na. -
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uc 0? PICK INSTRU:4Ei.T PRCDUCTS CO., INC., DIRECTLY TO OUR CUST0F.ER 0:' COP.PANY c'.:::ED TRUCXS. THESE UNITS AR:I To BE DELIVERED TO THE RECEIVING CCCX AND U:iLCADED WITH PROPER s
PAPERS Arid CERTIFICATICNS rURNISdED AT THIS TD:E TO CUX CUSTO:'ER.
14.
Ir.SPECTION TEST AND GPE ni!N3 STATUS ALL ;GTERIALS THA'l ARE RECEIVED ARE PROPEx Y INSPECTED, TACGED AND STORED FOR USE IN PROPER AREAS. THESE PROCESSES ARE CONTROLLED 3Y TdE
,,A, 7.
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o ANY IGTERIALS THAT ARE NOT TO S?ECIFICATION 02 CO NOT CGP.E
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.i a.sc WITH DEFECTIVE lGTERIAL TAGS AND RETURNED TC THE SUPPLIER OR i
DEFACED PRIOR TO BEING SCRAPPED OUT TO INSURE PARTS WILL NOT SE USED AT ANY FUTURE DATE.
15.
NON-CONFOR:4ING F.ATERIAL, PARTS, OR CO."PONENTS DISCREPANT F.ATERIALS ARE IDENTIFIED, CCCU:4ENTED AND CONTROLLED TO PREVE.G IN-APPROPIATE USE UNTIL EVALUATED AND DISPOSITIONED UNDER APPROPIATE F.ATERIAL REVIEW ACTIONS.
F.ANUFACTURING IS RESPONSI3LE FOR COORDINATING !GTERIAL REVIEW ACTIONS S0 THAT ALL FACTORS RELATIVE TO PRODUCT CESIGN, QUALITY, SCHECULE IF.?ACT, COST OF REPAIR OR RE-WORK ARE ADEQUATELY CONSIDERED IN DISPOSITION OF DISCREPANT !GTERIALS.
QUALITY CONTROL IS RESPONSIBLE FOR PRCPER IDENTIFICATION AND DEFINITION OF !GTERIAL DISCREPANCIES, FOR ASSURING THEY ARE 1949 276 CONTROLLED TO PREVENT INALVERT..ENT USE U:iTIL PROPER DIS-POSITION IS MACE, AND FOR ACSURIN3 TNAT MANUFACTURI;;G AND INSPECTION DOCUMENTS PROVICE ACEQUATE RECORDS OF REJECTIONS AND MATERIAL REVIE'..' ACTIO.'.S.
W:iERE INCOMISS MATERIALS ARE TO 3E RETURNED TO THE SUPPLIER, PEilTINE T INFORMATIO : IS RECORDED ON A REJECTION TAG A ;D FORWARDED TO PURCHASING FOR COORDINATION WITH THE SUPPLIER.
REJECTED ITEMS ARE PLACE; IN DISTI:;CTLY IDENTIFIED HOLDI ;C s
AREAS UNDER CONTROL OF THE A?PRC?IATE INSPECTION STATION 3.. r p.,. wiv /y c y a,V s.
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CWibVd.6v Usa PHYSICAL REMOVAL FROM THE HOLDI.\\3 AREA FCR TESTING GR EXAM-I n... r, i,M&AUn, ltir. Alt.'.D o..I. L
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TION STATION AND UILL CC:TINLE TO 25 ICENTIFIED WIT;i THE REJECT TAG U::TIL RELEASED FOR D!SPOSITION SY THE QUALITY ASSURANCE MANAGER.
- A 1.
THE ICENTIFICATION, DOCUMENTATION, SEGRECATION, REVIEW DISPOSITION, AND OTIFICATION TO A?FECTED GRCANIZATIONS OF NON-CONFORMINC MATERIALS, PARTS, COMPONENTS OR SERVICES ARE PROCEDURALLY CONTROLLED.
- A 2.
THE ACCEPTABILITY OF RESCRK OR REPAIRED MATERIALS, PARTS OR COM?ONENTS IS RE-INSPECTED AND RE-TESTED AS ORIGINALLY INS?ECTED AND TESTED.
16.
CORRECTIVE ACTION
- A 1.
EVALUATION OF CONDITIONS ADVERSE TO QUALITY IS CONC'JCTED TO DETERMINE THE NEED FOR CORRECTIVE ACTION IN ACCORCANCE WITH ESTASLISHED PROCECURES.
- A 2.
CORRECTIVE ACTIONS ARE !NITIATED FOLLOUII:3 THE DETER:tI"ATION OF A CONDITION ADVERSE TO Q'ALITY J
TO PRECLUDE RECURRENCE.
1949 277
- A 3.
REVIEWS ARE CC;, DUCTED TO VERIFY nND CLOSE OUT THE CORRECTIVE ACTION DOCUMENTJ. TION.
4.
THE MANAGER OF FANUFACTURING WILL BE RESPONSIBLE FOR DETERMININ3 DISPOSITION OR CORRECTION OF RE-JECTED ITE::S UNDER THE FOLLCWING GUIDELINES.
c.
SCRAP CR RE-MORK MANUFACTURING PAY SCRAP OR REPLACE DEFECTIVE ITEMS AT ITS DISCRETION. NO FURTHER APPROVALS ARE REQUIRED EXCEPT WHERE LIMITED BY MANAGE-MENT POLICIES.
b.
_SE-AS-IS MANUFACTURING MAY RENDER USE AS IS IN ITS' DECISIONS WITH QUALITY ASSUPANCE MANAGER CONCURRENCE.
c.
REPAIR MANUFACTURI!;G MAY SELECT AND APPLY STANDARD REPAIR PROCEDURES, OR MAY DEVELOP REPAIR PROCEDURES APPROPIATE FOR THE CIRCUMSTANCES THAT MAY COMMONLY OCCUR DUkING MANUFACTURING. SHOULD ANY ASSIS-TANCE BE SEEDED CUSTOMER ENGINEERING WOULD BE CONTACTED FCR APPROVAL.
17.
QUALITY ASSURANCE RECORDS PROPER DOCUMENTED EVIDENCE OF ALL MANUFACTURING AND II;SPECTION PROCESSES WILL BE FAINTAINED IN ONE CENTRAL FILE BY THE INVESTORY AND DOCUMENT CONTROLLER AND SUPERVISED BY THE Q.A. MANAGER. ALSO INCLUDED IN THESE FILES ARE THE QUALIFICATIONS AND HISTORY OF PERSONNEL WHO WORX ON THESE JOBS.
ALL RECORDS ARE TO SE PRC?ERLY IDENTIFIED AND RECORDED. THESE FILES ARE TO REMAIN INTACT AND CURRENT AT ALL TIMES FOR FUTURE REFERENCE. THESE FILES ARE TO BE LOCATED IN AN AREA SEPARATE
-17
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ALL I:;S?ECT!O:! A:0 TEST RECORDS CONTAIN THE' r J~-, v~.n.. nu o...u..r.c e A.3 3, x Cno-m.
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A DESCRIPTION OF THE TYPE OF 03SERVATION.
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MANUFACTURING, INSPECTION, OR TEST OPERATION.
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INFORMATICN RELATED TO CONDITIONS ADVERSE TO QUALITY.
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AUDITS ni.r.
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- A 2.
RESPONSIBLE :'.A : AGE:'ENT TAKE THE NECESSARY ACTICN TO CORRECT ANY DEFICIENCIES REVEALED BY AN AUDIT.
- A 3.
AUDITS OF THE Q.A. PROGRAM ARE PERFORMED ANNUALLY BASED ON SAFETY SIGNIFICANCE OF THE ACT!VITY BEING AUDITED.
4.
THE FOLLOWING AREAS ARE SU3 JECT TO A'.iDIT BY THE Q.A.
!W:AGER:
(a) INCO:4II:G MATERIAL CONTROL (b) DOCUMENTATION CONTROL (c) MATER!AL STORAGE, HANDLING AND ISSUE CONTRCL g
(d) ELECTRONIC AND MECHANICAL INSTRUMENT CONTROL 1949 279. _ _._
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n THE FINDINGS 'dITH THE APPRCPRIATE AREA SUPERVISCR. ON A MO.'lTHLY BASIS THE Q.A. MANAGER WILL REVIEW "ITH THE SU?ERVISORS THEIR AREAS OF RESPONSIDILITY, AT WHICH TIME SPECIFIC AUDIT s
ASSIGNMENTS WILL BE MADE. THE Q.A. VANAGER WILL MUNITOR THE AUDIT PROCRAM TO ASSURE THAT EACH M"JOR FUNCTIO:P.L AREA IS AUDITED AT EAST EVERY SIX (6) MONTHS.
PICK INSTRUMENT ?RCDUCTS CO., INC. CUSTCMER IS TO BE INCLUDID ON EACH BI-ANNUAL AUDIT AND MORE FREQUENT MDNTHLY AUDITS IF S0 CESIEID.
PERMANENT RECORCS_WILL BE KEPT ON FILE OF ALL AUDITS AND PROPERLY CATED.
1949 280 l
V]CE PRESIDENT PICK INSTRUMENT PRODUCTS CO., INC.
I QUALITY ASSURANCE MANAGER l
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TREASIIRER &
PURCIIASING &
j QUALITY ASSURANCE OPERATING QUALITY ACCOUNTING RFCEIVING RELIABILITY DIVISIONS CONTROL h
1 OH &
SIIIPPING DOCUMENT CO,'iTROLL
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MANUFACTURING J
QUAL 1TY ASSU13 CE DEPARTMENT
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RELATIVE '10 OVERAI L OROANIZATION 4<
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REVIS CN
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I-5-30 ASPERUNITEDSTATES,udLEARREGULATORYCC:G.
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LETTER DATED 12-17-79 t,
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PARAGRAPHS WHICH HAVE BEEN REVISED OR NEW EXii!3ITS INCOR? GRATED UNDER EACH REVISION WILL BE IDENTIFIED SY THE REVISION LETTER.
IN THE LEFT IGRGIN ADJACENT TO THE PARAGRAPH OR EXHISIT.
1949 282 252da
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