Fluid Components International Quality Assurance Manual - Manual (Page 15)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
DATE
10-8-2012
SECTION
-
PAGE
xv
CURRENT
REVISION
L
Manual Sections
Level 1 & 2 Documents
Section 1 ISO9001
Section 2 AS9100
Section 3 NQ-A-1
AS / ISO FAR 21.137 NQA-1
04QA704098, Customer Satisfaction Customer Satisfaction 8.2.1 --
04QA704008, Audits Audits 8.2.2 21.137(l) 18.1, 18.2
04QA704054, Auditor Qualification Audits 8.2.2 303 & /2S-3
Quality Manual Monitoring & Measurement Processes 8.2.3
04QA704026, In-Process Inspection Monitoring & Measurement Product 8.2.4
21.137(g)
21.137(n)
&
21.137(e)
8.1, 10.1
04QA704038, Final Inspection Monitoring & Measurement Product 8.2.4 8.1, 10.1
04QA704058, Plastic Coated Sensor Head Testing Monitoring & Measurement Product 8.2.4 8.1, 10.1
04QA704105, Return to Service Aero PMA Parts Monitor & Measurement of Product 8.2.4 --
04QA704004, Control of Nonconforming Product Control of Nonconforming Product 8.3 21.137(h) 15
04QA704011, 10 CFR 21.3 Reporting Control of Nonconforming Product 8.3 15.3
04QA704075, Reporting to the FAA Control of Nonconforming Product 8.3 21.137(n) --
Quality Manual Analysis of Data 8.4 & 8.1 21.137(n)
Quality Manual Continual Improvement 8.5.1
04QA704070, Vendor Corrective Action Corrective Action 8.5.2 16.1
04QA704083, Corrective and Preventive Action Corrective Action 8.5.2 - 8.5.3
21.137(i),
21.137(m)
and
21.137(n)
16
04QA704070, Vendor Corrective Action Preventive Action 8.5.3
04QA704093, Customer Response Preventive Action 8.5.3 16
04QA704071, Commercial Grade Item Testing -- 7.5
06QA020013, Qualification Verification Analysis -- 3.4
06QA020014, Nuclear Item Dedication Plan -- 7.5
*Paragraphs 425 & 612 are met by the procedures referenced, no cross-reference to the manual
paragraphs. Paragraph 612 is also met by manual paragraph 7.4.
Note: all “04QA” number sequences listed in this manual reflect Fluid Components International LLC‟s current
numbering system. The core number of the document is 704xxx, which remains the same regardless of the
prefix added. Some of the quality assurance procedures listed in this manual have not been revised since
the implementation of the 04QA system; therefore this note serves as notice that the document with the
core number 704xxx, regardless of the prefix represents the same document.