Fluid Components International Quality Assurance Manual - Manual (Page 13)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
DATE
10-8-2012
SECTION
-
PAGE
xiii
CURRENT
REVISION
L
Appendix B: Interrelation of Quality System and ISO 9001/AS9100; FAR Clauses; and NQA-1.
Manual Sections
Level 1 & 2 Documents
Section 1 ISO9001
Section 2 AS9100
Section 3 NQA-1
AS / ISO FAR Clauses
NQA-1 &
10CFR50
Appendix B
Quality Manual Quality Management System 4.1
Quality Manual Documentation Requirements 4.2.1
07QA070003, Quality Manual Quality Manual 4.2.2 1
01DM000064/01DM000025, Engineering Document
Control Control of Documents 4.2.3 21.137(b) 6
04QA704007, 04QA704102, Quality System
Document Control Control of Documents 4.2.3 6.2
04QA704013, Control of Quality Records Control of Records 4.2.4 21.137(k) 17
04QA704052, Project Notebooks Control of Records 4.2.4 17
04QA704078, Back-Up Procedure Control of Records 4.2.4 17
Quality Manual Management Responsibility 5.1 - 5.5.3
04QA704062, Management Review Management Review 5.6.1 - 5.6.3 2.2
Quality Manual Resource Management 6.1
04QA704034,Competence, Awareness, and Training Human Resources 6.2.1- 6.2.2 2.6
04QA704097, Preventive Maintenance of the Building Infrastructure 6.3 --
04QA704086, Preventive Maintenance of Process
Equipment Infrastructure 6.3 --
Quality Manual Work Environment 6.4
Quality Manual Planning 7.1-7.1.4
04QA704103, Risk Management Risk Management 7.1.2,8.5.
3
04QA704002, Order Entry Procedure Customer - Related Processes -
Identification of Product Related
Requirements 7.2.1 3.1
04QA704005, Contract Review Review of Product Requirements 7.2.2 3.1
Quality Manual Customer Communication 7.2.3
04QA704091, Design and/Or Development Design / Development 7.3.1 - 7.3.6 3
01DM000010, Design & Development Changes / ECO Design and Development Changes 7.3.7 21.137(a) 3.5
04QA704044, Vendor Surveys Purchasing Process 7.4.1 21.137(c) 7.1
04QA704077, Evaluation of Subcontractors Purchasing Process 7.4.1 7.1.2
04QA704077, 04QA704046, Evaluation of
Subcontractors Purchasing Process 7.4.1 7.1
04QA704003, Purchasing Information Purchasing Information 7.4.2 4
04QA704094, Signature Authorization Purchasing Information 7.4.2 4
04QA704058, Plastic Coated Sensor Head Testing Verification of Purchased Product 7.4.3
04QA704032, Testing Wetted Surfaces Verification of Purchased Product 7.4.3 7.3
04QA704064, Hardness Testing Verification of Purchased Product 7.4.3 7.3
04QA704001, Receiving Inspection Verification of Purchased Product 7.4.3 8.1, 10