Fluid Components International Quality Assurance Manual - Manual (Page 19)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
DATE
10-8-2012
SECTION
-
PAGE
xix
CURRENT
REVISION
L
Specific Task performed throughout the organization
Quality Assurance Staff (Reports directly to the Quality Assurance Manager) has
responsibility for the following:
 Reviewing, approving, and generating instructions, procedures, & forms,
 Reviewing, approving internal and customer Purchase Orders,
 Compiling project record notebooks,
 Administering the Discrepancy Report program,
 Auditing, and
 Training and certifying personnel performing activities affecting quality.
 Administering the ESD program.
Metrology Department (Reports to the Inspection Supervisor)
All in-house calibration of Measuring and Test Equipment shall be performed under the
direction of the Metrology Department. The Metrology Department is responsible for all
Measuring and Test Equipment and shall assure that the equipment is maintained in
accordance with Quality Assurance Procedure 04QA704006, “Calibration program”.
The Metrology Department is also responsible for generating calibration procedures for
Measuring and Test Equipment calibrated in house.
Contract Manager has authority and responsibility for the following:
 Assuring that all contractual items, terms, and conditions are identified complied with
and/or met.
 Participating as a Material Review Board member,
 Acting as a drawing checker, and reviewing and approving Operation Sheets, Test
Procedures, and Test Reports for conformance with contractual requirements and FCI
practices.
 Act as the primary liaison between the customer and FCI once a contract has been
accepted and obtaining customer response on all documents and drawings sent to the
customer for approval.
Director Of Engineering/Engineering Manager Staff
 Ultimately responsible for design control.
 Responsible for incorporating customer specifications, codes, standards, and
requirements into all approval and sub-assembly drawings to be used by the Production
and Quality Assurance/Control Departments.
 Responsible for the generation of Operations Sheets, Process Sheets, Process Manuals,
and other such instructions and procedures required by the Production Department to