Fluid Components International Quality Assurance Manual - Manual (Page 75)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
3
PAGE
2
CURRENT
REVISION
L
1 ORGANIZATION
1.1 Scope
This section, Section Three, of the Manual sets forth the Quality Assurance Program
and the methods used to achieve implementation and documentation of the
“Controlled” program. This program complies with the Requirements of ISO 9001;
the Quality System requirements of 10CFR50 Appendix B; and the basic Quality
System Requirements of ANSI NQA-1.
This Manual, in its entirety, unless identified otherwise, shall be issued as a controlled
document to Fluid Components International LLC‟s customers having contractual
obligation to this section of the manual.
Appendix D to this manual lists job descriptions to show the activities that affect
quality and how they interface with the Quality Assurance Program. For their
relationship to the Organization, see Appendix A, Company Organization Chart.
2 QUALITY ASSURANCE PROGRAM
2.1 Referenced Documents
Fluid Components International LLC‟s Quality Manual 07QA070003 is
supplemented by numerous implementing procedures listed in Appendix B and
referenced throughout this section of the Manual. Procedures other than those
referenced in this section may also be used to implement the Quality Assurance
Program. When determined necessary, any of the procedures listed may be deleted
from the program; however, the Quality Assurance Manager shall ensure that if a
procedure is deleted the requirements stated in this manual are not compromised.
2.1.1 Engineering Procedures
01DM000064/01DM000025 Engineering Document Control
2.2 Review and Approval by Management
A review of this manual shall be performed every calendar year at the direction of the
Quality Assurance Manager. The purpose of this review is to determine the adequacy
of the Quality Assurance Program in meeting Quality System Requirements outlined
in the “Scope” in this section of this Manual. The review shall also consider other
codes or regulations as they apply to Fluid Components International LLC. The
Internal Audit Team shall typically accomplish this review during the annual internal
audit. Additional reviews may be performed when determined necessary by the
Quality Assurance Manager. Reviews of the Quality Manual shall be documented.