Fluid Components International Quality Assurance Manual - Manual (Page 80)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
3
PAGE
7
CURRENT
REVISION
L
5.2 Job Orders
Job Orders subject to the requirements of this Manual shall be described and
processed in accordance with Quality Assurance Procedure 04QA704020. In
addition to basic information, Job Orders can list Bills of Materials, Special
Requirements, and Procedures required for completing the item being built or created.
The Job Order may also act as a substitute for the Parts List as part of the Lot Number
Data Package when the Engineering Parts List is on the face of the drawing and not a
separate page.
5.3 Process Sheets
A Process Sheet is identified by the Operation Sheet. A Process Sheet outlines an
individual, specific process contained within a workstation and designates specific
tools and instructions necessary to accomplish a particular process. Process Sheets
are controlled in accordance with Document Management‟s Procedure
01DM000064/01DM000025.
5.4 Final Acceptance Test Procedures
Final Acceptance Test Procedures (FATP) is typically model specific documents
(although a few generic procedures exist). These documents delineate all necessary
functional and performance testing instructions, both electrical and mechanical.
FATP's also include inspections necessary for final acceptance by the customer, the
government, and or the Company. The purpose of these procedures is to assure that
each instrument is within the scope of the intended application and FCI established
acceptance criteria. To carry out this objective, the procedure contains sequential
instructions, acceptance criteria, and requirements for recording the test equipment
used and objective evidence of the results of the tests and inspections.
5.5 Quality Assurance Procedures
Quality Assurance Procedures outline detailed functions or activities directly related
to or affecting quality. This may include, but not be limited to, functions such as
Purchasing, Inspections, Calibration of Measuring & Test Equipment, Internal
Audits, Discrepancy Reports, and Quality Assurance Contract Review. The Quality
Assurance Procedures assure that all applicable criteria, specifications, and
requirements are met each time an activity is performed, and assure proper record
keeping of the activity or function.
5.6 Departmental Procedures