ISO TRAINING 2016 - Colecoleelectricms.com/wp-content/uploads/2016/08/ISO-Training-2016.… · ISO...
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ISO TRAINING 2016 Control of Documents Control of Quality Records Objectives Planning Responsibilities, Authorities and Communication Management Review Training Buildings and Equipment Maintenance Contract Review Purchasing Supplier Approval Verification of Purchased Product Production and Service Provision Identification and Traceability Customer Owned Property Employee ID Employee Name QP 01.0 QP 02.0 QP 03.0 QP 04.0 QP 05.0 QP 06.0 QP 07.0 QP 08.0 QP 09.0 QP 10.0 QP 11.0 QP 12.0 QP 13.0 QP 14.0 QP 15.0 AB01 Andra Bullock AL01 Arthur Line AL02 Adam Lester AM02 Al Matthews AM03 Andrea Moreno AR01 Anthony Reynolds BC03 Bill Cole III BT01 Brian Teaster CB01 Chad Bouldin CC01 Christopher Crawford CC02 Chelsea Campbell CC03 Carly Campbell CS01 Christopher Sorrells DK02 Dave Kell DP01 Dale Phillips DS01 Donald Sereday ELEVATOR Employee Name ER01 Edwin Ransom EW01 Everett Wigley FM02 Frank Moreno GJ01 Gregory Jenkins HOUSE Employee Name JB01 John Best JF02 Jeffrey Fenn JM02 Jarrett Mitchell JP01 Jimmy Perkins JR01 Jose Rendon JS01 James Smith JT01 Josh Terry QUALITY PROCEDURES
Transcript of ISO TRAINING 2016 - Colecoleelectricms.com/wp-content/uploads/2016/08/ISO-Training-2016.… · ISO...
ISO TRAINING 2016
Co
ntr
ol o
f
Do
cu
me
nts
Co
ntr
ol o
f Q
ua
lity
Re
co
rds
Ob
jec
tiv
es
Pla
nn
ing
Re
sp
on
sib
ilit
ies
,
Au
tho
riti
es
an
d
Co
mm
un
ica
tio
n
Ma
na
ge
me
nt
Re
vie
w
Tra
inin
g
Bu
ild
ing
s a
nd
Eq
uip
me
nt
Ma
inte
na
nc
e
Co
ntr
ac
t R
ev
iew
Pu
rch
as
ing
Su
pp
lie
r A
pp
rov
al
Ve
rifi
ca
tio
n o
f
Pu
rch
as
ed
Pro
du
ct
Pro
du
cti
on
an
d
Se
rvic
e P
rov
isio
n
Ide
nti
fic
ati
on
an
d
Tra
ce
ab
ilit
y
Cu
sto
me
r O
wn
ed
Pro
pe
rty
Employee
IDEmployee Name QP 01.0 QP 02.0 QP 03.0 QP 04.0 QP 05.0 QP 06.0 QP 07.0 QP 08.0 QP 09.0 QP 10.0 QP 11.0 QP 12.0 QP 13.0 QP 14.0 QP 15.0
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
QUALITY PROCEDURES
ISO TRAINING 2016
Employee
IDEmployee Name
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
Pre
se
rva
tio
n o
f
Pro
du
ct
Co
ntr
ol o
f M
ea
su
rin
g
an
d M
on
ito
rin
g
Eq
uip
me
nt
Cu
sto
me
r
Sa
tis
fac
tio
n
Mo
nit
ori
ng
Inte
rna
l A
ud
itin
g
Mo
nit
ori
ng
of
Pro
ce
ss
es
an
d
Pro
du
ct
Co
ntr
ol o
f
No
nc
on
form
ing
Pro
du
ct
An
aly
sis
of
Da
ta
Co
nti
nu
al
Imp
rov
em
en
t
Co
rre
cti
ve
Ac
tio
n
Pre
ve
nti
ve
Ac
tio
n
Pro
du
ct
Re
aliza
tio
n
Co
rre
cti
on
of
Qu
ality
Re
co
rds
Re
ce
ipt
of
Ma
ch
ine
Init
ial In
sp
ec
tio
n a
nd
Te
st
- A
C M
ac
hin
es
Dis
ma
ntl
e a
nd
Ins
pe
ct
- A
C
Ma
ch
ine
s
QP 16.0 QP 17.0 QP 18.0 QP 19.0 QP 20.0 QP 21.0 QP 22.0 QP 23.0 QP 24.0 QP 25.0 QP 26.0 WI 04.0 WI 09.0 WI 10.0 WI 10.3
WORK INSTRUCTIONS
ISO TRAINING 2016
Employee
IDEmployee Name
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
Pre
as
se
mb
ly
Ins
pe
cti
on
an
d T
es
t -
AC
Ma
ch
ine
s
As
se
mb
ly -
AC
Ma
ch
ine
s
Fin
al T
es
t -
AC
Ma
ch
ine
s
Init
ial In
sp
ec
tio
n a
nd
Te
st
- D
C M
ac
hin
es
Dis
ma
ntl
e a
nd
Ins
pe
ct
- D
C
Ma
ch
ine
s
Pre
as
se
mb
ly
Ins
pe
cti
on
an
d T
es
t -
DC
Ma
ch
ine
s
As
se
mb
ly -
DC
Ma
ch
ine
s
Fin
al T
es
t -
DC
Ma
ch
ine
s
Re
win
d a
nd
Co
nn
ec
t -
AC
Ma
ch
ine
s
Re
win
d a
nd
Co
nn
ec
t -
DC
Ma
ch
ine
s
Win
din
g T
rea
tme
nt
Ve
rsa
-Pa
k
En
ca
ps
ula
tio
n
Dis
ma
ntl
e a
nd
Ins
pe
ct
- P
um
ps
Re
pa
ir a
nd
Re
as
se
mb
le -
Pu
mp
s
Dis
ma
ntl
e a
nd
Ins
pe
ct
- D
rum
Mo
tors
WI 10.4 WI 10.6 WI 10.8 WI 11.0 WI 11.3 WI 11.4 WI 11.6 WI 11.8 WI 12.0 WI 12.2 WI 12.5 WI 12.8 WI 13.3 WI 13.5 WI 14.3
WORK INSTRUCTIONS
ISO TRAINING 2016
Employee
IDEmployee Name
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
Re
pa
ir a
nd
Re
as
se
mb
le -
Dru
m
Mo
tors
ma
ch
ine
Sh
op
Ins
pe
cti
on
Mo
du
lar
Es
ca
lato
r
Re
du
ce
r H
ollo
w
Sh
aft
Fin
ish
an
d P
ain
t
Sc
rap
Pro
pe
rty
Dis
po
sa
l
Te
st
Ce
nte
r
Op
era
tio
n
Jo
b Q
uo
tin
g a
nd
Es
tim
ati
ng
Bid
Qu
oti
ng
Billin
g
Cu
sto
me
r C
om
pla
int
Pro
ce
ss
ing
Co
ntr
olle
d D
oc
um
en
t
Ind
ex
Qu
ality
Re
co
rds
Ma
trix
Org
an
iza
tio
na
l C
ha
rt
Jo
b D
es
cri
pti
on
Fo
rm
Ins
pe
cti
on
Mo
tor,
AC
an
d D
C
WI 14.5 WI 17.0 WI 17.2 WI 18.0 WI 19.0 WI 20.0 WI 30.0 WI 30.1 WI 30.8 WI 32.0 QF 01.0-1 QF 02.0-2 QF 03.0-1 QF 3.0-2 QF 05.0
CONTROLLED DOCUMENT INDEX
ISO TRAINING 2016
Employee
IDEmployee Name
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
Ins
pe
cti
on
&
Dis
as
se
mb
ly -
Pu
mp
s
Ins
pe
cti
on
- O
the
r
Eq
uip
me
nt
Ins
pe
cti
on
Mo
tor
-
Dru
m M
oto
r
Ins
pe
cti
on
- M
oto
r
Ge
ne
rato
r S
et
Cu
sto
me
r P
rop
ert
y
Re
ce
ipt
an
d
Ins
pe
cti
on
Ne
w a
nd
Re
vis
ed
QA
Do
cu
me
nt
Tra
inin
g
Tra
inin
g b
y R
ea
din
g
Tra
inin
g A
tte
nd
an
ce
Em
plo
ye
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va
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&
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arn
ish
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atm
en
t
Bu
ild
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s a
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Eq
uip
me
nt
Ma
inte
na
nc
e R
eq
ue
st
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ild
ing
s a
nd
Eq
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me
nt
Re
pa
ir
Re
qu
isit
ion
Wo
rk O
rde
r
Pu
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e R
eq
uis
itio
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QF 05.1 QF 05.2 QF 05.3 QF 05.4 QF 05.5 QF 06.0-1 QF 06.0-2 QF 06.0-3 QF 06.0-4 QF 07.0 QF 08.0-1 QF 08.0-2 QF 08.1 QF 09.0-2 QF 10.0-1
CONTROLLED DOCUMENT INDEX
ISO TRAINING 2016
Employee
IDEmployee Name
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
Pu
rch
as
e O
rde
r
Ch
arg
e t
o M
ate
ria
l
AC
Ma
ch
ine
Te
st
&
Ins
pe
cti
on
Da
ta
AC
Ma
ch
ine
Win
din
g
an
d T
rea
tme
nt
Da
ta
Su
pp
lie
r A
ss
es
sm
en
t
Su
rve
y
Su
pp
lie
r A
ss
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sm
en
t
Ch
ec
klis
t
Ap
pro
ve
d V
en
do
r
Lis
t
Ap
pro
ve
d V
en
do
r
Lis
t -
Gra
nd
fath
ere
d
DC
Ma
ch
ine
Te
st
&
Re
pa
ir
DC
Ma
ch
ine
Win
din
g
& T
rea
tme
nt
Da
ta
MG
Se
t T
es
t a
nd
Ins
pe
cti
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Da
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Me
ch
an
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l R
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,
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sp
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M&
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De
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Re
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M&
TE
De
fic
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cy
Re
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rt L
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QF 10.0-2 QF 10.0-3 QF 10.1 QF 10.1-2 QF11.0-0 QF 11.0-1 QF 11.0-2 QF 11.0-2G QF 13.0 QF 13.0-2 QF 13.0-3 QF 16.0-0 QF 17.0-2 QF 17.0-3 QF 17.0-4
ISO TRAINING 2016
Employee
IDEmployee Name
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
Cu
sto
me
r
Sa
tis
fac
tio
n S
urv
ey
Em
plo
ye
e
Sa
tis
fac
tio
n S
urv
ey
Cu
sto
me
r C
om
me
nt
Fo
rm
Inte
rna
l A
ud
it
Pa
ck
ag
e
Jo
b Q
uo
te
Jo
b E
sti
ma
te
No
nc
on
form
an
ce
Re
po
rt L
og
- E
xte
rna
l
No
nc
on
form
an
ce
Re
po
rt E
xte
rna
l
No
nc
on
form
an
ce
Re
po
rt lo
g -
In
tern
al
Pro
ce
ss
No
nc
on
form
an
ce
Re
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rt In
tern
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Pro
ce
ss
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Re
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tern
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/Pre
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ve
nti
ve
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n L
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QF 18.0-1 QF 18.0-2 QF 18.0-3 QF 19.0-1 QF 20.0-1 QF 20.0-2 QF 21.1 QF 21.1-1 QF 21.2 QF 21.2-1 QF 21.3 QF 21.3-1 QF 24.0-1 QF 24.0-2
ISO TRAINING 2016
Employee
IDEmployee Name
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
De
liv
ery
Tic
ke
t
Pa
ck
ing
Lis
t
Billin
g S
um
ma
ry
Bla
nk
Billin
g S
um
ma
ry
De
tail
Air
Co
mp
res
so
r
Ch
ec
klis
t
Aft
er
Ho
urs
Tra
ve
l
Vo
uc
he
r
Cu
sto
me
r C
om
pla
int
Cu
sto
me
r R
eq
uir
ed
Do
cu
me
nta
tio
n,
Bo
mb
ard
ier
CR
D, M
ax
im C
ran
e
CR
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he
ck
lis
t, P
ratt
Ind
us
trie
s
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ch
ind
ler
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va
tor
CR
D C
he
ck
lis
t U
nit
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Sta
tes
Ste
el
As
se
mb
le &
Te
st
Sta
tor
Co
re, G
ard
ne
r
De
nv
er
Win
din
g &
Te
sti
ng
Sta
tor
As
se
mb
ly,
Ga
rdn
er
De
nv
er
QF 32.5-1 QF 32.5-2 QF 32.8-1 QF 32.8-2 QF AC01 QF AHT01 QF CC34 QF CD01.0 QF CD01.1 QF CD01.2 QF CD01.3 QF CD01.4 QF CD02.1 QF CD02.2
ISO TRAINING 2016
Employee
IDEmployee Name
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
Co
mm
Ru
no
ut
Ro
tor
Arm
atu
re T
IR
Bru
sh
es
& R
igg
ing
Fa
ilu
re A
na
lys
is
Fa
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re R
ep
ort
Fa
ilu
re R
ep
ort
-
60
/12
0 H
z
AL
T/G
en
se
t
Jo
b N
ote
s
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ng
s &
Jo
urn
als
,
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Be
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ng
s &
Jo
urn
als
SL
V
Da
ily
De
liv
ery
Lo
g
Dru
m M
oto
r L
og
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ee
t
Dru
m M
oto
r
Dim
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sio
n S
he
et
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m M
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Dim
en
sio
n S
he
et
TM
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0 P
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s D
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il
TM
12
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art
s D
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QF CR01 QF D003 QF D004 QF D025 QF D025-1QF D025-
2CQF D026 QF D060 QF D061 QF DDL01 QF DM01-0 QF DM01-1 QF DM01-2 QF DM02-1 QF DM02-2
ISO TRAINING 2016
Employee
IDEmployee Name
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
Qu
art
erl
y M
ine
Em
plo
ym
en
t
Da
ily
Tim
e S
he
et
Ex
pe
die
nt
De
liv
ery
Tic
ke
t
Ind
us
tria
l L
ift
Tru
ck
Ch
ec
klis
t E
L
Ind
us
tria
l L
ift
Tru
ck
Ch
ec
klis
t L
P
Inc
om
e W
ork
Lo
g
Inc
om
e W
ork
Ord
er
Jo
b R
ela
ted
Mile
ag
e
La
bo
r E
sti
ma
tio
n
Mo
tor
Sto
rag
e
Te
sti
ng
Da
ta
Ce
rtif
ica
te o
f
Co
nfo
rma
nc
e
Re
pa
ir A
uth
ori
za
tio
n
Ro
tor
Re
pa
ir R
FQ
RT
D M
ap
QF DME04 QF DTS01 QF EDT01 QF ILT01 QF ILT02 QF IWL01 QF IWO1 QF JMC01 QF LE01 QF MST 1.0 QF QCC01 QF RA01 QF RFQ01.1 QF RTD01
ISO TRAINING 2016
Employee
IDEmployee Name
AB01 Andra Bullock
AL01 Arthur Line
AL02 Adam Lester
AM02 Al Matthews
AM03 Andrea Moreno
AR01 Anthony Reynolds
BC03 Bill Cole III
BT01 Brian Teaster
CB01 Chad Bouldin
CC01 Christopher Crawford
CC02 Chelsea Campbell
CC03 Carly Campbell
CS01 Christopher Sorrells
DK02 Dave Kell
DP01 Dale Phillips
DS01 Donald Sereday
ELEVATOR Employee Name
ER01 Edwin Ransom
EW01 Everett Wigley
FM02 Frank Moreno
GJ01 Gregory Jenkins
HOUSE Employee Name
JB01 John Best
JF02 Jeffrey Fenn
JM02 Jarrett Mitchell
JP01 Jimmy Perkins
JR01 Jose Rendon
JS01 James Smith
JT01 Josh Terry
Sp
ec
ial O
rde
rs
Sta
tor
Ge
om
etr
y
HV
Te
st
Ce
nte
r
Ch
ec
klis
t
UL
Wo
rks
he
et
Ve
rsa
pa
c
En
ca
ps
ula
tio
n D
ata
Wa
rra
nty
Ta
g
QF SP001 QF SSG01 QF TC01 QF ULD01 QF VSP01 QF WT01
ISO TRAINING 2016
Co
ntr
ol o
f
Do
cu
me
nts
Co
ntr
ol o
f Q
ua
lity
Re
co
rds
Ob
jec
tiv
es
Pla
nn
ing
Re
sp
on
sib
ilit
ies
,
Au
tho
riti
es
an
d
Co
mm
un
ica
tio
n
Ma
na
ge
me
nt
Re
vie
w
Tra
inin
g
Bu
ild
ing
s a
nd
Eq
uip
me
nt
Ma
inte
na
nc
e
Co
ntr
ac
t R
ev
iew
Pu
rch
as
ing
Su
pp
lie
r A
pp
rov
al
Ve
rifi
ca
tio
n o
f
Pu
rch
as
ed
Pro
du
ct
Pro
du
cti
on
an
d
Se
rvic
e P
rov
isio
n
Ide
nti
fic
ati
on
an
d
Tra
ce
ab
ilit
y
Cu
sto
me
r O
wn
ed
Pro
pe
rty
Employee
IDEmployee Name QP 01.0 QP 02.0 QP 03.0 QP 04.0 QP 05.0 QP 06.0 QP 07.0 QP 08.0 QP 09.0 QP 10.0 QP 11.0 QP 12.0 QP 13.0 QP 14.0 QP 15.0
QUALITY PROCEDURES
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
ISO TRAINING 2016
Employee
IDEmployee Name
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
Pre
se
rva
tio
n o
f
Pro
du
ct
Co
ntr
ol o
f M
ea
su
rin
g
an
d M
on
ito
rin
g
Eq
uip
me
nt
Cu
sto
me
r
Sa
tis
fac
tio
n
Mo
nit
ori
ng
Inte
rna
l A
ud
itin
g
Mo
nit
ori
ng
of
Pro
ce
ss
es
an
d
Pro
du
ct
Co
ntr
ol o
f
No
nc
on
form
ing
Pro
du
ct
An
aly
sis
of
Da
ta
Co
nti
nu
al
Imp
rov
em
en
t
Co
rre
cti
ve
Ac
tio
n
Pre
ve
nti
ve
Ac
tio
n
Pro
du
ct
Re
aliza
tio
n
Co
rre
cti
on
of
Qu
ality
Re
co
rds
Re
ce
ipt
of
Ma
ch
ine
Init
ial In
sp
ec
tio
n a
nd
Te
st
- A
C M
ac
hin
es
Dis
ma
ntl
e a
nd
Ins
pe
ct
- A
C
Ma
ch
ine
s
QP 16.0 QP 17.0 QP 18.0 QP 19.0 QP 20.0 QP 21.0 QP 22.0 QP 23.0 QP 24.0 QP 25.0 QP 26.0 WI 04.0 WI 09.0 WI 10.0 WI 10.3
WORK INSTRUCTIONS
ISO TRAINING 2016
Employee
IDEmployee Name
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
Pre
as
se
mb
ly
Ins
pe
cti
on
an
d T
es
t -
AC
Ma
ch
ine
s
As
se
mb
ly -
AC
Ma
ch
ine
s
Fin
al T
es
t -
AC
Ma
ch
ine
s
Init
ial In
sp
ec
tio
n a
nd
Te
st
- D
C M
ac
hin
es
Dis
ma
ntl
e a
nd
Ins
pe
ct
- D
C
Ma
ch
ine
s
Pre
as
se
mb
ly
Ins
pe
cti
on
an
d T
es
t -
DC
Ma
ch
ine
s
As
se
mb
ly -
DC
Ma
ch
ine
s
Fin
al T
es
t -
DC
Ma
ch
ine
s
Re
win
d a
nd
Co
nn
ec
t -
AC
Ma
ch
ine
s
Re
win
d a
nd
Co
nn
ec
t -
DC
Ma
ch
ine
s
Win
din
g T
rea
tme
nt
Ve
rsa
-Pa
k
En
ca
ps
ula
tio
n
Dis
ma
ntl
e a
nd
Ins
pe
ct
- P
um
ps
Re
pa
ir a
nd
Re
as
se
mb
le -
Pu
mp
s
Dis
ma
ntl
e a
nd
Ins
pe
ct
- D
rum
Mo
tors
WI 10.4 WI 10.6 WI 10.8 WI 11.0 WI 11.3 WI 11.4 WI 11.6 WI 11.8 WI 12.0 WI 12.2 WI 12.5 WI 12.8 WI 13.3 WI 13.5 WI 14.3
WORK INSTRUCTIONS
ISO TRAINING 2016
Employee
IDEmployee Name
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
Re
pa
ir a
nd
Re
as
se
mb
le -
Dru
m
Mo
tors
ma
ch
ine
Sh
op
Ins
pe
cti
on
Mo
du
lar
Es
ca
lato
r
Re
du
ce
r H
ollo
w
Sh
aft
Fin
ish
an
d P
ain
t
Sc
rap
Pro
pe
rty
Dis
po
sa
l
Te
st
Ce
nte
r
Op
era
tio
n
Jo
b Q
uo
tin
g a
nd
Es
tim
ati
ng
Bid
Qu
oti
ng
Billin
g
Cu
sto
me
r C
om
pla
int
Pro
ce
ss
ing
Co
ntr
olle
d D
oc
um
en
t
Ind
ex
Qu
ality
Re
co
rds
Ma
trix
Org
an
iza
tio
na
l C
ha
rt
Jo
b D
es
cri
pti
on
Fo
rm
Ins
pe
cti
on
Mo
tor,
AC
an
d D
C
WI 14.5 WI 17.0 WI 17.2 WI 18.0 WI 19.0 WI 20.0 WI 30.0 WI 30.1 WI 30.8 WI 32.0 QF 01.0-1 QF 02.0-2 QF 03.0-1 QF 3.0-2 QF 05.0
CONTROLLED DOCUMENT INDEX
ISO TRAINING 2016
Employee
IDEmployee Name
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
Ins
pe
cti
on
&
Dis
as
se
mb
ly -
Pu
mp
s
Ins
pe
cti
on
- O
the
r
Eq
uip
me
nt
Ins
pe
cti
on
Mo
tor
-
Dru
m M
oto
r
Ins
pe
cti
on
- M
oto
r
Ge
ne
rato
r S
et
Cu
sto
me
r P
rop
ert
y
Re
ce
ipt
an
d
Ins
pe
cti
on
Ne
w a
nd
Re
vis
ed
QA
Do
cu
me
nt
Tra
inin
g
Tra
inin
g b
y R
ea
din
g
Tra
inin
g A
tte
nd
an
ce
Em
plo
ye
e E
va
lua
tio
n
Cu
sto
me
r S
pe
cs
&
Ins
tru
cti
on
s
Re
sin
an
d V
arn
ish
Tre
atm
en
t
Bu
ild
ing
s a
nd
Eq
uip
me
nt
Ma
inte
na
nc
e R
eq
ue
st
Bu
ild
ing
s a
nd
Eq
uip
me
nt
Re
pa
ir
Re
qu
isit
ion
Wo
rk O
rde
r
Pu
rch
as
e R
eq
uis
itio
n
QF 05.1 QF 05.2 QF 05.3 QF 05.4 QF 05.5 QF 06.0-1 QF 06.0-2 QF 06.0-3 QF 06.0-4 QF 07.0 QF 08.0-1 QF 08.0-2 QF 08.1 QF 09.0-2 QF 10.0-1
CONTROLLED DOCUMENT INDEX
ISO TRAINING 2016
Employee
IDEmployee Name
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
Pu
rch
as
e O
rde
r
Ch
arg
e t
o M
ate
ria
l
AC
Ma
ch
ine
Te
st
&
Ins
pe
cti
on
Da
ta
AC
Ma
ch
ine
Win
din
g
an
d T
rea
tme
nt
Da
ta
Su
pp
lie
r A
ss
es
sm
en
t
Su
rve
y
Su
pp
lie
r A
ss
es
sm
en
t
Ch
ec
klis
t
Ap
pro
ve
d V
en
do
r
Lis
t
Ap
pro
ve
d V
en
do
r
Lis
t -
Gra
nd
fath
ere
d
DC
Ma
ch
ine
Te
st
&
Re
pa
ir
DC
Ma
ch
ine
Win
din
g
& T
rea
tme
nt
Da
ta
MG
Se
t T
es
t a
nd
Ins
pe
cti
on
Da
ta
Me
ch
an
ica
l R
ep
air
,
Te
st
an
d In
sp
ec
tio
n
Ac
ce
pta
nc
e o
f
Su
bc
on
tra
cto
r
Ca
lib
rati
on
Se
rvic
es
M&
TE
De
fic
ien
cy
Re
po
rt
M&
TE
De
fic
ien
cy
Re
po
rt L
og
QF 10.0-2 QF 10.0-3 QF 10.1 QF 10.1-2 QF11.0-0 QF 11.0-1 QF 11.0-2 QF 11.0-2G QF 13.0 QF 13.0-2 QF 13.0-3 QF 16.0-0 QF 17.0-2 QF 17.0-3 QF 17.0-4
ISO TRAINING 2016
Employee
IDEmployee Name
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
Cu
sto
me
r
Sa
tis
fac
tio
n S
urv
ey
Em
plo
ye
e
Sa
tis
fac
tio
n S
urv
ey
Cu
sto
me
r C
om
me
nt
Fo
rm
Inte
rna
l A
ud
it
Pa
ck
ag
e
Jo
b Q
uo
te
Jo
b E
sti
ma
te
No
nc
on
form
an
ce
Re
po
rt L
og
- E
xte
rna
l
No
nc
on
form
an
ce
Re
po
rt E
xte
rna
l
No
nc
on
form
an
ce
Re
po
rt lo
g -
In
tern
al
Pro
ce
ss
No
nc
on
form
an
ce
Re
po
rt In
tern
al
Pro
ce
ss
No
nc
on
form
an
ce
Re
po
rt L
og
- In
tern
al
Su
pp
lie
r
No
nc
on
form
an
ce
Re
po
rt In
tern
al
Su
pp
lie
r
Co
rre
cti
ve
/Pre
ve
nti
ve
Ac
tio
n R
eq
ue
st
Co
rre
cti
ve
/Pre
ve
nti
ve
Ac
tio
n L
og
QF 18.0-1 QF 18.0-2 QF 18.0-3 QF 19.0-1 QF 20.0-1 QF 20.0-2 QF 21.1 QF 21.1-1 QF 21.2 QF 21.2-1 QF 21.3 QF 21.3-1 QF 24.0-1 QF 24.0-2
ISO TRAINING 2016
Employee
IDEmployee Name
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
De
liv
ery
Tic
ke
t
Pa
ck
ing
Lis
t
Billin
g S
um
ma
ry
Bla
nk
Billin
g S
um
ma
ry
De
tail
Air
Co
mp
res
so
r
Ch
ec
klis
t
Aft
er
Ho
urs
Tra
ve
l
Vo
uc
he
r
Cu
sto
me
r C
om
pla
int
Cu
sto
me
r R
eq
uir
ed
Do
cu
me
nta
tio
n,
Bo
mb
ard
ier
CR
D, M
ax
im C
ran
e
CR
D C
he
ck
lis
t, P
ratt
Ind
us
trie
s
CR
D S
ch
ind
ler
Ele
va
tor
CR
D C
he
ck
lis
t U
nit
ed
Sta
tes
Ste
el
As
se
mb
le &
Te
st
Sta
tor
Co
re, G
ard
ne
r
De
nv
er
Win
din
g &
Te
sti
ng
Sta
tor
As
se
mb
ly,
Ga
rdn
er
De
nv
er
QF 32.5-1 QF 32.5-2 QF 32.8-1 QF 32.8-2 QF AC01 QF AHT01 QF CC34 QF CD01.0 QF CD01.1 QF CD01.2 QF CD01.3 QF CD01.4 QF CD02.1 QF CD02.2
ISO TRAINING 2016
Employee
IDEmployee Name
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
Co
mm
Ru
no
ut
Ro
tor
Arm
atu
re T
IR
Bru
sh
es
& R
igg
ing
Fa
ilu
re A
na
lys
is
Fa
ilu
re R
ep
ort
Fa
ilu
re R
ep
ort
-
60
/12
0 H
z
AL
T/G
en
se
t
Jo
b N
ote
s
Be
ari
ng
s &
Jo
urn
als
,
RE
Be
ari
ng
s &
Jo
urn
als
SL
V
Da
ily
De
liv
ery
Lo
g
Dru
m M
oto
r L
og
Sh
ee
t
Dru
m M
oto
r
Dim
en
sio
n S
he
et
Dru
m M
oto
r
Dim
en
sio
n S
he
et
TM
16
0 P
art
s D
eta
il
TM
12
7 P
art
s D
eta
il
QF CR01 QF D003 QF D004 QF D025 QF D025-1QF D025-
2CQF D026 QF D060 QF D061 QF DDL01 QF DM01-0 QF DM01-1 QF DM01-2 QF DM02-1 QF DM02-2
ISO TRAINING 2016
Employee
IDEmployee Name
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
Qu
art
erl
y M
ine
Em
plo
ym
en
t
Da
ily
Tim
e S
he
et
Ex
pe
die
nt
De
liv
ery
Tic
ke
t
Ind
us
tria
l L
ift
Tru
ck
Ch
ec
klis
t E
L
Ind
us
tria
l L
ift
Tru
ck
Ch
ec
klis
t L
P
Inc
om
e W
ork
Lo
g
Inc
om
e W
ork
Ord
er
Jo
b R
ela
ted
Mile
ag
e
La
bo
r E
sti
ma
tio
n
Mo
tor
Sto
rag
e
Te
sti
ng
Da
ta
Ce
rtif
ica
te o
f
Co
nfo
rma
nc
e
Re
pa
ir A
uth
ori
za
tio
n
Ro
tor
Re
pa
ir R
FQ
RT
D M
ap
QF DME04 QF DTS01 QF EDT01 QF ILT01 QF ILT02 QF IWL01 QF IWO1 QF JMC01 QF LE01 QF MST 1.0 QF QCC01 QF RA01 QF RFQ01.1 QF RTD01
ISO TRAINING 2016
Employee
IDEmployee Name
JV01 Jose Vasques
JV02 Jesse Vinson
KA01 Ken Adams
KA02 Kevin Allen
KH01 Kevin Her
KL01 Keith Lester
MB01 Michael Banks
MC01 Marvin Coats
MR01 Michael Riley
MS01 Michael Solomon
MW01 Michael Walker
MY01 Mark Yates
PE01 Phil Ellerbee
PW01 Paul Williams
RC01 Randall Campbell
RH01 Randy Hutcheson
RS01 Robert Spradlin
RS02 Ralph Sykes
SJ01 Samuel Jefferson
SL01 Sara Landers
SP01 Stacy Page
TW01 Timothy Wilkie
Sp
ec
ial O
rde
rs
Sta
tor
Ge
om
etr
y
HV
Te
st
Ce
nte
r
Ch
ec
klis
t
UL
Wo
rks
he
et
Ve
rsa
pa
c
En
ca
ps
ula
tio
n D
ata
Wa
rra
nty
Ta
g
QF SP001 QF SSG01 QF TC01 QF ULD01 QF VSP01 QF WT01
