Fluid Components International Quality Assurance Manual - Manual (Page 76)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
3
PAGE
3
CURRENT
REVISION
L
Changes found during the review that are necessary to improve the clarity or
effectiveness of the Quality Assurance Program shall be incorporated.
The President hereinafter shall approve changes or revisions to the manual.
2.3 Quality Assurance Program Implementation
Organizations participating in the Quality Assurance Program shall be reviewed on a
annual basis. This review shall substantiate the effectiveness of implementation of
the portion of the program for which each organization has responsibility. This
review shall be accomplished during the internal audit of the Quality Assurance
Program.
2.4 Quality Plans
In some instances there are customers with unique contractual quality requirements
that are not specifically addressed in this manual or the supporting Quality Assurance
Procedures. Some of these requirements may even come in conflict with stated
policies in this Manual. To ensure unique contractual requirements relating to quality
are incorporated, Quality Plans may be used to document and accomplish these
requirements.
Quality Plans will state when and for whom they are applicable. They will also state
that Quality Manual 07QA070003 will be used as a basis for the quality system. All
additional or conflicting requirements will be addressed. Quality Plans shall take
precedence over the Quality Manual. Quality Plans shall be generated by the Quality
Assurance Manager and submitted to the customer for approval prior to
implementation as required by contract.
2.5 Indoctrination and Training
To the degree necessary, as determined by the Quality Assurance Manager, personnel
performing quality functions and activities affecting quality shall be properly trained
and indoctrinated in their respective areas of responsibility. Learning tools, such as
on-the-job training, seminars, classes, testing, and the like, shall be used to
accomplish these tasks. The documentation of indoctrination and training of Quality
personnel and other personnel performing activities affecting quality shall be in
accordance with Quality Assurance Procedure 04QA704034.