QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS...

12
Num Title mber: PI-0705 e: Supplier Q ONLY T Rev A B C D 5006 uality Clause THE QMS LIBRAR Date 05/23/2015 9/4/15 3/26/18 4/24/2019 Q Rev: D es RY ON THE INTRA Reason 5 New rel E010348 Grandfat in SC14 Clauses G20, SC SC15 an revised E012349 Instructi current C format lo PCN013 GC3 from specific Include q Remove packing to GC9 P Remove redundan Workma QUALITY A NET HAS THE CU n for Change lease to QM 8 - ther stateme included. G5, G10, C7, SC14, nd SC16 9 - Update on to reflect Comark ogo 3043 Update m ISO to QMS. quality emai GC23 ESD - redundant Packaging. GC15 IPC nt to GC20 anship. ASSURANCE URRENT VERSION e S Seu ent Seu t Seu il. t P. E FORM Author: S. O N OF THIS DOCUM Author un Oluwole un Oluwole un Oluwole . Brennan Oluwole MENT. VERIFY CO PAn An He He Date: 4 Page: OPY PRIOR TO US rocess Ownnthony Venu nthony Venu ead of Quali Assurance ead of Quali Assurance 4/24/2019 1 of 12 SE. er uto uto ity ity

Transcript of QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS...

Page 1: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

NumTitle

mber: PI-0705e: Supplier Q

ONLY T

Rev A B

C

D

5006 uality Clause

THE QMS LIBRAR

Date 05/23/2015

9/4/15

3/26/18

4/24/2019

QRev: D

es

RY ON THE INTRA

Reason5 New rel

E010348Grandfatin SC14 Clauses G20, SCSC15 anrevised E012349Instructicurrent Cformat loPCN013GC3 fromspecific Include qRemovepacking to GC9 PRemoveredundanWorkma

QUALITY A

NET HAS THE CU

n for Changelease to QM8 - ther statemeincluded. G5, G10,

C7, SC14, nd SC16

9 - Update on to reflect

Comark ogo

3043 Update m ISO to QMS. quality emai GC23 ESD- redundant

Packaging. GC15 IPC –nt to GC20 anship.

ASSURANCE

URRENT VERSION

e S Seu

ent Seu

t Seu

il. t

P.

E FORM Author: S. O

N OF THIS DOCUM

Author un Oluwoleun Oluwole

un Oluwole

. Brennan

Oluwole

MENT. VERIFY CO

PrAnAn

He

He

Date: 4Page:

OPY PRIOR TO US

rocess Ownenthony Venunthony Venu

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4/24/2019 1 of 12

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er uto uto

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Page 2: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

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NumTitle

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Page 4: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

NumTitle

GenThe f Notemach

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Page 5: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

NumTitle

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Page 6: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

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Page 7: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

NumTitle

mber: PI-0705e: Supplier Q

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5006 uality Clause

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Page 8: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

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QUALITY A

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mentPre‐Apom your plantdocumentati

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ASSURANCE

URRENT VERSION

PO or PO linetween Specia

mponents, anolled for expo

AR to export ost receiving a

pprovalt. This may beon prior to shweek in advantation, per thitted to the Buon notification

pment from yoour plant. Wh

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E FORM Author: S. O

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e item as indial and Genera

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ificate of Con

Date: 4Page:

OPY PRIOR TO US

clause numbepecial Clauses

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ANSI/ASQ

Page 9: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

NumTitle

SC7.Specitemsperfoincluof theclass

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2.WeldingRd procedures aification identew and approvormance qualieveloped, the

3.LotDateCtrical and elecegation of ma

5006 uality Clause

THE QMS LIBRAR

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cessor, and thlor where app

cation(PCBstated on the

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ntsforProcel performing engineering d copies of all rds to be usednform the Bu

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and lot date co

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eassemblieurchase order

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urer lot date cty to assure tr

E FORM Author: S. O

N OF THIS DOCUM

est results, and

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mber with Revst match draw

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Date: 4Page:

OPY PRIOR TO US

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4/24/2019 9 of 12

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ber.

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Page 10: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

NumTitle

SC14The S

Notethe sa NoteClaupartia

SC15WhenThe fpiecepurchdime This supp NOT

SC16The s

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mber: PI-0705e: Supplier Q

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5006 uality Clause

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ormance to draybe used as aivery. o witness the revisions to a

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ASSURANCE

URRENT VERSION

rawing and pua guideline. .

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teristics. Any

takes precede

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E FORM Author: S. O

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urchase order A First Artic

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Date: 4Page:

OPY PRIOR TO US

ts. AS9102 An data packag

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items

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4/24/2019 10 of 12

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Page 11: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

NumTitle

SC18End-Tableequalproce Wher

SC19

Wher

mber: PI-0705e: Supplier Q

ONLY T

8.Inspectioitem productse 1). The Indel or greater predures for con

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5006 uality Clause

THE QMS LIBRAR

on&TestDas ordered throex Value (Assrotection. Regntrol of nonco

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ASSURANCE

URRENT VERSION

ected to the sternative sampr more defect

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Table 1

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E FORM Author: S. O

N OF THIS DOCUM

tatistically vapling plans mts discovered

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Date: 4Page:

OPY PRIOR TO US

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4/24/2019 11 of 12

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elow (see hey provide voke

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Page 12: QUALITY A SSURANCE FORM Num ber Rev Author Date Page · 2015. 5. 23. · QMS). The Q ied to a QMS d, revoked, su riting to ion, suspensi ding demon uirements. T. that quality c ed

NumTitle

SC20Selleappropackwithi

SC21Whenrequi

SC22The s

SC23Whenrequirequiwork

a

b

mber: PI-0705e: Supplier Q

ONLY T

0.QualityAer shall preparoval prior to sage to be presin the QADP

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2.LotContrsupplier shall Assure tra

3.Baselinen this clause iired. This basirement. Comking with Coma. A single d

componenoperationsrevision lerevision d(preferred

b. Acceptancdesign anidentificatforward o

5006 uality Clause

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AssuranceDare a Quality Ashipping the psented electroare to be mar

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rolandTracl aceability to t

Controlis cited on the

seline will be mark may allomark to establdrawing undent piece part ds. Each documevel and revis

date for futured) or a simple ce (in writingd forming a ction, revision

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ne purchase orase order and/

ceability

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listing. g) by Comark configuration

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QUALITY A

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eRequiremeata Package (

a packages shahard copy ofapplicable pa

rder, the suppl/or specificati

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ASSURANCE

URRENT VERSION

ents(QADP) for thall be collatedf data packageart number.

lier shall submion.

via date code

k approved suapproval. A prior to formal kage requesteng change congs, critical proe document nawing shall hwing can eithe

specified doche part being ill subsequentk Purchasing

E FORM Author: S. O

N OF THIS DOCUM

his order and d and containe shall be ship

mit a Quality

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upplier manureviously appapproval of b

ed of the suppntrol system liocessing spec

name, part numhave its own ner be in the fo

cumentation spurchased. Ttly be reflecteDepartment.

Oluwole

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ufacturing conproved baselinbaseline packaplier shall be aisting suppliecifications andmber/specificname, numberorm of a manu

shall be consiThe supplier’sed on the purc

Date: 4Page:

OPY PRIOR TO US

to Buyer for ntents. One c

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number.

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4/24/2019 12 of 12

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review and copy of data

documents

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