Advanced Companies 11212 E. 112 th St. N. Owasso, OK 74055‐4227 AS9100 Quality Manual Revision: I AS 9100 UNCONTROLLED IF PRINTED Page 1 of 36 AS9100 Quality Manual Origination Date: August 14, 2009 Document Identifier: Quality Manual Date: Aug 3, 2011 Document Status: Revision I Document Link: \\Advdc1\advanced\ADVQMS\ADVManual
7. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227 Revision:I3.3
DefinitionsUnlessotherwisenoted,AdvancedappliesthedefinitionsoftermsaccordingtoISO9000andAS9100.CaptureToidentifyanddetermineE2AdvancedsERP(EnterpriseResourcePlanning)systemSection4:
QualityManagementSystem4.1
GeneralRequirementsAdvancedhasestablished,documented,implemented,andmaintainsaqualitymanagementsystemandcontinuallyimprovesitseffectivenessinaccordancewiththerequirementsofAS9100.Furthermore,AdvancedsQMSaddressescustomerandapplicablestatutoryandregulatoryqualitymanagementsystemrequirements.Advancedhas;
a.
determinedtheprocessesneededforthequalitymanagementsystemandtheir
applicationsthroughouttheorganization,seefigure1 b.
determinedthesequenceandinteractionoftheseprocesses,seefigure1 c.
determinedcriteriaandmethodsneededtoensurethatboththeoperationandcontrol
oftheseprocessesareeffective, d.
ensuredtheavailabilityofresourcesandinformationnecessarytosupportthe
operationandmonitoringoftheseprocesses, e.
monitored,measured,whereapplicable,andanalyzedtheseprocesses, f.
implementedactionsnecessarytoachieveplannedresultsandcontinualimprovement
oftheseprocesses.Theseprocesses,theirsequenceandinteraction(includinganyoutsourcedprocesses)areshowninFigure1.
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15. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227
Revision:Irequirementsuntilappropriatecorrectionisimplementedonanexpedited,highprioritybasis.TheQualityManagerreportsdirectlytotheChiefOperationsOfficerandhasunrestrictedaccesstotopmanagement.InspectorsandauditorsreportdirectlytotheQualityManager.Inaddition,theManagementRepresentativeensuresthepromotionofawarenessofcustomerrequirementsthroughouttheorganization.5.5.3InternalCommunicationTopmanagementshallensurethatappropriatecommunicationprocesses(suchascommunicationboardsandcompanymeetings)areestablishedwithintheorganizationandthatcommunicationtakesplaceregardingtheeffectivenessofthequalitymanagementsystem.5.6ManagementReview5.6.1GeneralTopmanagementshallreviewtheQMS,atquarterlyintervals,toensureitscontinuingsuitability,adequacyandeffectiveness.ThisreviewshallincludeassessingopportunitiesforimprovementandtheneedforchangestotheQMS,includingthequalitypolicyandobjectives.Records(managementreviewmeetingminutes)aremaintained.5.6.2ReviewInputItemsthatwillappearontheagendainclude:
a. resultsofinternal,customerandregulatoryaudits, b.
customerfeedback, c. processperformanceandproductconformity, d.
statusofpreventiveandcorrectiveactions, e.
followupactionsfrompreviousmanagementreviews, f.
recommendationsforimprovement, g.
reviewofqualityobjectivesandqualitypolicy, h.
workenvironmentreview, i.
changesthatcouldaffectthequalitymanagementsystem.5.6.3ReviewOutputThefollowingitemswillappearinthemeetingminutes:
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16. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227 Revision:I a.
improvementoftheeffectivenessofthequalitymanagementsystemandits
processes, b.
improvementoftheproductrelatedtocustomerrequirements,and c.
resourceneeds.
Section6:ResourceManagement6.1ProvisionofResourcesDuringmanagementreview,Advancedsmanagementdeterminesandprovidestheresourcesneededtoimplementandmaintainthequalitymanagementsystemandcontinuallyimproveitseffectiveness.Resourcesneededtoenhancecustomersatisfactionbymeetingcustomerrequirementsarealsodeterminedandprovided.6.2HumanResources6.2.1GeneralAllAdvancedemployeesshallbecompetentonthebasisofappropriateeducation,trainingskills,andexperience.6.2.2Competence,TrainingandAwarenessForfulltime,parttime,andtemporaryemployees,Advanced
a.
hasdeterminedthenecessarycompetenceforpersonnelperformingworkaffecting
conformitytoproductrequirements, b.
whereapplicable,providestrainingortakesotheractionstoachievethenecessary
competence, c. evaluatestheeffectivenessofthistraining, d.
ensurespersonnelareawareoftherelevanceandimportanceoftheiractivitiesand
howtheycontributetotheachievementofthequalityobjectives,and, e.
maintainsappropriaterecordsofeducation,training,skillsandexperience(see
4.2.4).Advancedsmanagementregularlyreviewstheknowledge,capabilitiesandskillneedsoftheorganizationagainstthoseavailable.Inanyinstancewherethereisagapbetweenneedsandcapability,thefunctionalmanagerwilltakethenecessarystepstoacquireneededknowledge,
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18. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227 Revision:IPlanningincludesthefollowing: A.
Qualityobjectivesandrequirementsfortheproduct; B.
Theneedtoestablishprocessesanddocuments,andtoprovideresourcesspecifictothe
product; C.
Requiredverification,validation,monitoring,measurement,inspection,andtest
activitiesspecifictotheproductandthecriteriaforproductacceptance;
D.
Recordsneededtoprovideevidencethattherealizationprocessesandresulting
productmeetrequirements; E.
Configurationmanagementappropriatetotheproduct; F.
Resourcestosupporttheuseandmaintenanceoftheproduct.Theoutputoftheplanningistheshoptraveler,relateddrawings,inspectionpackages,operatorchecksheets,andspecificationsthatshowdimensions,characteristics,tolerances,andanykeycharacteristicsidentifiedbyAdvancedorthecustomer.Likewise,theseinstructionsdefineanyprocesses,documentsorresourcerequirementsspecifictotheproduct.Inspection,testingandothermonitoringstepswillalsobedefinedintheshoptraveler.7.1.1ProjectManagementProjectmanagementisaprocessdesignedtoensurecustomerrequirementsaremet.Duringprojectmanagement,managersplanandmanageproductrealizationinastructuredandcontrolledmanner.Resourceneedsandscheduleconstraintsareconsideredandadjustedasneeded.Appropriateactionsaretakentomitigaterisksastheyaredetermined.Theseprocessesarefurtherdefinedinsections7.1.2,7.1.3,7.2,and7.5.7.1.2RiskManagementRiskmanagementisessentialinmeetingcustomerrequirements.Managers,ortheirdelegates,communicatewithcustomers,obtaininginformationthatmaynotbestatedincontractsorpurchaseorders.Theinformationobtainedisusedinriskmanagement.Managementisresponsibleforriskmanagementandtakingactiontomitigaterisks.Factorssuchaslabor,equipment,material,scheduling,andoutsideprocessingareidentifiedthroughoutcontractreview,purchasing,planning,production,andinspectionprocesses.Documentsarecreatedorrevised,andmeetingsareheldasneededtoaddressandcommunicaterisksthathavebeenidentified.Internalpreventiveandcorrectiveactioniscloselyintegratedintoriskmanagement.Asrisksareidentifiedtheseactionsmaybeusedtomitigate/resolverisks.See8.5.2and8.5.3.
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20. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227
Revision:IConfigurationiscontrolledthroughverificationduringmanufacturing.Evidenceofverificationisrecordedonshoptravelersandinspectionrecordsasdefinedinsection8.2.4.7.1.4ControlofWorkTransfersWhenplanningtotemporarilytransferworkAdvanceddefinestheprocesstocontrolandvalidatethequalityofworkperthecustomerrequirementsand/orthevendorchecksheet.
A.
Theoutsourcedserviceprovidermustbeanapproved,evaluatedsupplieraccordingto
therequirementsofsection7.4 B.
ThesupplierisrequiredtonotifyAdvancedofanyprocesschanges,anynonconformity,
orotherissues. C.
Thesupplierwillbesubjecttothecorrectiveactionsystem,asdefinedinsection8.5.2.
D.
Workmustbeconductedonthearticle(s)accordingtoanyspecificationslistedonthe
purchaseorder.Thisprocessiscontrolledthroughpurchasingandresultantreceivingdocumentation.Productandqualityrequirementsarefloweddowninpurchaseordersasdescribedinsection7.4.2.7.2CustomerRelatedProcesses7.2.1DeterminationofRequirementsAdvancedcapturesallcontractualandspecialrequirements,monitoringandmeasurementrequirements,applicablestatutoryorregulatoryrequirements,and/oranynecessary,unstatedrequirementsaspartofthecontractreviewprocess.7.2.2ReviewofRequirementsOncecontractualandspecialrequirementsarecaptured,andrisksdetermined,theyarereviewedagainstpreviouscontractororderrequirementsanddifferencesareresolved.Relevantdocumentsarechangedasrequirementschange,asdefinedinSection7.1.3.Advanceddeterminestheircapabilitytomeetcustomerrequirementsbeforeacceptanceoftheorder.OrderentryintoE2isarecordofreview.Recordsofactionsarisingfromthereviewshallbecomepartoftheworkpackage.
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21. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227
Revision:IWherethecustomerprovidesnodocumentedstatementofrequirement,thecustomerrequirementsshallbeconfirmedbyrequestingcustomerapprovalofquoteorbyfeedbackthroughelectroniccommunicationsorphone(orphoneisfornonaerospacepartsonly).Whereproductrequirementsarechangedafterworkhasbegun,Advancedshallensurethatrelevantdocumentsareamendedandthatrelevantpersonnelaremadeawareofthechanges.7.2.3CustomerCommunicationAdvanceddeterminesandimplementseffectivearrangementsforcommunicatingwithcustomersinrelationto
a. productinformation, b.
inquiries,contractsororderhandling,includingamendments,and c.
customerfeedback,includingcustomercomplaints.7.3DesignandDevelopmentAdvancedtakesexclusiontodesignanddevelopmentfromthescopeofitsQMSperparagraph3.2.7.4Purchasing7.4.1PurchasingProcessAdvancedensurespurchasedproductsorservicesconformtospecifiedpurchaserequirementsasdefinedinthepurchaseorderandreferenceddocuments.Thecontrolsappliedtothesupplierandtothepurchasedproductorservicevary,dependentontheeffectofthepurchasedproductorserviceonAdvancedproduct.PurchasingisaprocesswithintheAdvancedQMS.Advancedacceptsresponsibilityfortheconformityofproductsthatarepurchasedfromsuppliersincludingproductfromsourcesdefinedbythecustomer.AdvanceddoesnotusecustomerverificationasevidenceofeffectivecontrolofqualitybytheSupplier.SupplierselectionandevaluationisdefinedinADVCOS1211,SupplierSelection&Evaluation.ThepurchasingprocessensuresAdvancedmanagesriskwhenselectingandusingsuppliersandonlypurchasesmaterialsandservicesfromsuppliersandsubcontractorsthathaveundergoneevaluationandapproval.
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22. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227
Revision:I7.4.2PurchasingInformationPurchaseordersareusedtotransmitAdvancedsrequirementstosuppliers.Purchaseordersshallinclude,whereappropriate
a.
requirementsforapprovalofproduct,procedures,processesandequipment,
b. requirementsforqualificationofpersonnel, c.
qualitymanagementsystemrequirements, d.
thedrawingand/orspecification(s)(orothertechnicaldata)andapplicablerevision,
e.
requirementsfordesign,test,examination,inspection,andrelatedinstructionsfor
acceptance, f.
requirementsfortestspecimens,designapproval,inspection/verification,investigation
orauditing, g.
requirementsforsuppliernotificationtoAdvancedofnonconformingproduct,
requirementsforthesuppliertonotifyAdvancedofchangesinproductand/orprocess
definitionand,whererequired,obtainorganizationalapprovalfornonconforming
productdisposition,requirementsforthesuppliertoflowdownapplicable
requirements, h. recordsretentionrequirements, i.
rightofaccessbytheorganization,theircustomer,andregulatoryauthoritiestoall
facilitiesinvolvedintheorderandtoallapplicablerecords,and
Advancedshallensureadequacyofspecifiedpurchaserequirementsbeforecommunicatingthemtosupplier.7.4.3VerificationofPurchasedProductAdvancedhasestablishedreceivinginspectionandotheractivitiesnecessarytoensurepurchasedproductmeetsspecifiedpurchaserequirements.Receivinginspectionusescertificatesofconformity,testreports,and/orvisualanddimensionalinspectiontoverifyproductconformity.Withoutexception,purchasedproductshallnotbeusedorprocesseduntilithaspassedreceivinginspection.Advanceddoesnotdelegateinspectiontosuppliers.
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23. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227
Revision:IWherespecifiedbycontract,AdvancedscustomershallbeaffordedtherighttoverifyatthesupplierspremisesoratAdvancedspremisesthatsubcontractedproductconformstospecifiedrequirements.VerificationbythecustomershallnotbeusedbyAdvancedasevidenceofeffectivecontrolofconformitybythesupplierandshallnotabsolveAdvancedoftheresponsibilitytosupplyacceptableproduct,norshallitprecludesubsequentrejectionbythecustomer.7.5Production7.5.1ControlofProductionAdvancedplansandcarriesoutproductionundercontrolledconditions.Controlledconditionsinclude,asapplicable:
a.
theavailabilityofinformationthatdescribesthecharacteristicsoftheproduct,
b. theavailabilityofworkinstructions,asnecessary, c.
theuseofsuitableequipment, d.
theavailabilityanduseofmonitoringandmeasuringequipment, e.
theimplementationofmonitoringandmeasurement, f.
theimplementationofproductreleaseanddelivery, g.
accountabilityforallproductsduringproduction(e.g.,partsquantities,splitorders,
nonconformingproduct) h.
evidencethatallproductionandinspection/verificationoperationshavebeen
completedasplanned,orasotherwisedocumentedandauthorized, i.
provisionfortheprevention,detection,andremovalofforeignobjects, j.
monitoringandcontrolofutilitiesandsuppliessuchaswater,compressedair,electricity
andchemicalproductstotheextenttheyaffectconformitytoproductrequirements,
and k.
criteriaforworkmanship(e.g.,deburrorblendingsmoothingoutsteps),specifiedin
theclearestpracticalway(e.g.,writtenstandards,representativesamples,or
illustrations).Planningconsiders,asapplicable, a.
establishing,implementingandmaintainingappropriateprocessestomanagecritical
items,includingprocesscontrolswherekeycharacteristicshavebeenidentified,
b. designing,manufacturingandusingtoolingtomeasurevariabledata,
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24. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227 Revision:I c.
identifyinginprocessinspection/verificationpointswhenadequateverificationof
conformancecannotbeperformedatlaterstagesofrealization,and d.
specialprocesses(see7.5.2).7.5.1.1ProductionProcessVerificationAdvancedprovidesfortheinspection,verificationanddocumentationofrepresentativeitemfromthefirstproductionrunofanewpartorassembly,orfollowinganysubsequentchangethatinvalidatesthepreviousfirstarticleinspectionresult.7.5.1.2ControlofProductionProcessChangesCOO,Programming/Planning,LeadMachineOperator,ProductionManager,VPManufacturing,Quality,ShippingManager,orValueStreamManagershavetheauthoritytoapprovechangestoproductionprocesses.Toensureproductconformity,Advancedshallvalidateproductionprocesses;equipment,tools,setupandsoftwareprogramspriortoproductionorafterchangeshavebeenmadethroughfirstpieceinspectionateachoperation.Softwareprograms,equipment,andprocesschangesshallbedocumentedonthejobtraveler.PermanentrevisionstothejobtravelershallbemadeinE2andthespecificchangesdocumentedinthecommentssection,sorevisionscanbetrackedthroughtheaudittrailfeature.Temporaryrevisionsmaybehandwrittenonthejobtravelerandmustbeinitialedanddatedbysomeonewithapprovalauthority.7.5.1.3ControlofProductionEquipment,ToolsandSoftwareProgramsProductionequipment,toolsandsoftwareprogramsusedtoautomateandcontrol/monitorproductrealizationprocesses,willbevalidatedpriortoreleasetoproductionandwillbemaintained.Productionequipmentshallbemaintainedinaccordancewithestablishedpreventivemaintenanceplansandmaintenanceshallbelogged.Holdingfixtures(vises,jaws,etc.),whennotinuse,shallbestoredindoors.Theyshallbelubricatedandinspectedasnecessarybeforeuse.7.5.1.4PostDeliverySupportAsofthisrevision,Advancedhasnocontractualrequirementsrelatingtopostdeliverysupport.Therefore,Advancedtakesexclusionfrom7.5.1.4;thisexclusiondoesnotaffectthe
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25. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227
Revision:IabilityorresponsibilityofAdvancedtoprovideproductthatmeetscustomerandapplicableregulatoryrequirements.7.5.2ValidationofProcessesforProduction(SpecialProcesses)Validationdemonstratestheabilityoftheseprocessestoachieveplannedresults.Advancedshallspecifyarrangementsfortheseprocessesincluding,asapplicable
a. definedcriteriaforreviewandapprovaloftheprocesses, b.
approvalofequipmentandqualificationofpersonnel, c.
useofspecificmethodsandprocedures, d.
requirementsforrecords(see4.2.4),and e.
revalidation7.5.3IdentificationandTraceabilityProductisidentifiedbysuitablemeansthroughoutproductrealization.Advancedshallmaintaintheidentificationoftheconfigurationoftheproductinordertoidentifyanydifferencesbetweentheactualconfigurationandtheagreedconfiguration.Productstatuswithrespecttomonitoringandmeasuringrequirementsisidentified;nonconformingpartsareidentified(andsegregated)inaccordancewithADVCOS1204,ControlofNonConformingProduct.InspectionstampsarecontrolledinaccordancewithADVCOS1212,StampControlWheretraceabilityisarequirement,Advancedcontrolsandrecordstheuniqueidentificationoftheproductaccordingtotheleveloftraceabilityrequiredbycontract,regulatory,orotherestablishedrequirements.Advancedsystemprovidesfor:
a. identificationtobemaintainedthroughouttheproductlife; b.
alltheproductsmanufacturedfromthesamebatchofrawmaterialorfromthesame
manufacturingbatchtobetraced,aswellasthedestination(delivery,scrap)ofall
productsofthesamebatch; c.
foranassembly,theidentityofitscomponentsandthoseofthenexthigherassemblyto
betraced; d.
foragivenproduct,asequentialrecordofitsproduction(manufacture,assembly,
inspection)toberetrieved. AS9100 UNCONTROLLEDIFPRINTED
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26. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227 Revision:I
7.5.4CustomerPropertyAdvancedexercisescarewithcustomerpropertywhileitisinAdvancedscontroloruse.Advancedshallidentify,verify,protectandsafeguardcustomerpropertyprovidedforuseorincorporationintotheproduct.Ifanycustomerpropertyislost,damagedorotherwisefoundtobeunsuitableforuse,AdvancedwillreportittothecustomerandrecordsmaintainedinaccordancewithADVCOS1202,RecordsControl.Customerpropertymayincludeintellectualpropertyandpersonaldata.7.5.5PreservationofProductAdvancedpreservestheproductduringinternalprocessinganddeliverytotheintendeddestinationinordertomaintainconformitytorequirements.Asapplicable,preservationincludesidentification,handling,packaging,storageandprotection.Preservationalsoappliestotheconstituentpartsofaproduct.Preservationofproductalsoincludes,whereapplicableinaccordancewithproductspecificationsandapplicablestatutoryandregulatoryrequirementsprovisionsfor:
a. cleaning, b. prevention,detectionandremovalofforeignobjects, c.
specialhandlingforsensitiveproducts, d.
markingandlabelingincludingsafetywarnings, e.
shelflifecontrolandstockrotation, f.
specialhandlingforhazardousmaterials.
7.6ControlofMonitoringandMeasuringEquipmentAdvanceddeterminesthemonitoringandmeasurementtobeundertakenandthemonitoringandmeasuringequipmentneededtoprovideevidenceofconformityofproductinaccordancewithADVCOS1210,ControlofMonitoringandMeasuringEquipment.Section8:Measurement,Analysis,&Improvement8.1General
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27. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227
Revision:IAdvancedplansandimplementsthemonitoring,measurement,analysisandimprovementprocessesneeded:
a. todemonstrateconformitytoproductrequirements, b.
toensureconformityofthequalitymanagementsystem,and c.
tocontinuallyimprovetheeffectivenessofthequalitymanagementsystem.
Thisincludesdeterminationofapplicablemethods,includingstatisticaltechniques,andtheextentoftheiruse.8.2MonitoringandMeasurement8.2.1CustomerSatisfactionAsoneofthemeasurementsoftheperformanceofthequalitymanagementsystem,Advancedmonitorsinformationrelatingtocustomerperceptionastowhethertheorganizationhasmetcustomerrequirements.Themethodsforobtainingandusingthisinformationaredetermined.Advancedcollectsfeedbackfromcustomersusingoneormoreofthefollowingmethodstomonitorandmeasurecustomersatisfaction:
a. correctiveactionrequests b. customercomplaints c.
customerprovidedperformancedata d. onTimedelivery e.
productconformity
Advancedhasdevelopedandimplementsaplanforcustomersatisfactionimprovementthataddressesdeficienciesidentifiedbytheaboveevaluations,andassessestheeffectivenessoftheresults.See5.6ManagementReview.8.2.2InternalAuditAdvancedconductsinternalauditsatplannedintervalstodeterminewhetherthequalitymanagementsystem:
a.
conformstotheplannedarrangements,totherequirementsofAS9100andtothe
qualitymanagementsystemrequirementsestablishedbyAdvancedand b.
iseffectivelyimplementedandmaintained. AS9100 UNCONTROLLEDIFPRINTED
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28. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227 Revision:I
InternalauditsareperformedinaccordancewithADVCOS1205,InternalAudits.Advancedmaintainstheauthoritytooutsourcetheinternalauditingprocesstoacertifiedthirdpartyauditor.SeeappendixCInternalAuditing.8.2.3MonitoringandMeasurementofProcessesAdvancedshallapplysuitablemethodsformonitoringand,whereapplicable,measurementofthequalitymanagementsystemprocesses.Thesemethodsdemonstratetheabilityoftheprocessestoachieveplannedresults.Whenplannedresultsarenotachieved,correctionandcorrectiveactionistaken,asappropriate.Intheeventofprocessnonconformity,Advanced
a. takesappropriateactiontocorrectthenonconformingprocess, b.
evaluateswhethertheprocessnonconformityhasresultedinproductnonconformity,
c.
determinesiftheprocessnonconformityislimitedtoaspecificcaseorwhetheritcould
haveaffectedotherprocessesorproducts,and d.
identifiesandcontrolsanynonconformingproduct.
8.2.4MonitoringandMeasurementofProductAdvancedmonitorsandmeasuresthecharacteristicsoftheproducttoverifythatproductrequirementsaremet.Thisiscarriedoutatappropriatestagesoftheproductrealizationprocessinaccordancewiththeplannedarrangements.Evidenceofconformitywiththeacceptancecriteriawillbemaintained.Measurementrequirementswillinclude:
a. criteriaforacceptanceand/orrejection, b.
whereinthesequencemeasurementandtestingoperationareperformed, c.
requiredrecordsofthemeasurementresultsandatminimumindicationofacceptance
orrejection,and d.
anyspecificmeasurementinstrumentsrequiredandanyspecificinstructionsassociated
withtheiruse.
Whencriticalitems,includingkeycharacteristics,havebeenidentifiedAdvancedensurestheyaremonitoredandcontrolledinaccordancewithestablishedprocesses.
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29. AdvancedCompanies AS9100QualityManual 11212E.112thSt.N.
Owasso,OK740554227
Revision:IWhenAdvancedusessamplinginspectionasameansofproductacceptance,thesamplingplanisjustifiedonthebasisofrecognizedstatisticalprinciplesandappropriateforuse.Productisnottobereleaseduntilithasbeeninspectedorotherwiseverifiedasconformingtospecifiedrequirements.Recordsindicatetheperson(s)authorizingreleaseofproductfordeliverytocustomer.WhererequiredtodemonstrateproductqualificationAdvancedensuresthatrecordsprovideevidencethattheproductmeetsthedefinedrequirements.Productreleaseanddeliverywillnotproceeduntilalltheplannedarrangementshavebeensatisfactorilycompleted,unlessotherwiseapprovedbyarelevantauthority,andwhereapplicablebythecustomer.Advancedensuresthatalldocumentsrequiredbythecontract/ordertoaccompanytheproductarepresentatdeliveryandareprotectedagainstlossanddeterioration.8.3ControlofNonconformingProductAdvancedensuresthatproductwhichdoesnotconformtoproductrequirementsisidentifiedandcontrolledtopreventitsunintendeduseordelivery.Theresponsibilities,authorities,andcontrolsforcontrollingnonconformingproductaredefinedinADVCOS1204,ControlofNonconformingProduct.8.4AnalysisofDataAdvanceddetermines,collectsandanalyzesappropriatedatatodemonstratethesuitabilityandeffectivenessofthequalitymanagementsystemandtoevaluatewherecontinualimprovementoftheeffectivenessofqualitymanagementsystemcanbemade.Thisincludesdatageneratedasaresultofmonitoringandmeasurementandfromotherrelevantsources.Theanalysisofdataprovidesinformationrelatingto:
a. customersatisfaction(see8.2.1), b.
conformitytoproductrequirements(see8.2.4), c.
characteristicsandtrendsofprocessesandproductsincludingopportunitiesfor
preventiveaction(see8.2.3and8.2.4),and d. suppliers(see7.4).
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