Fluid Components International Quality Assurance Manual - Manual (Page 81)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
3
PAGE
8
CURRENT
REVISION
L
Various departments may generate other procedures to provide consistency in tasks
performed. These procedures shall be controlled in accordance with Paragraph 6,
Document Control, of this section of the manual when they are determined by the
Quality Assurance Manager to be related to quality activities.
5.7 Drawings
Drawings shall be created to ensure that parts, equipment, and services are
manufactured, assembled, and/or performed identically each time an item is
processed. Each drawing shall have an identifying number assigned which shall also
be the Part Number for the item depicted. As appropriate, customer requirements,
quantitative criteria such as dimensions, tolerances, angles, and surface finishes,
fabrication instructions, installation instructions, material requirements, and the like
may be delineated in drawings. Drawings are controlled in accordance with
Document Management‟s Procedure 01DM000064/01DM000025.
5.8 Operation Sheets
All assembly drawings shall have an Operation Sheet (Op Sheet) detailing the step-
by-step processes used to manufacture, assemble, fabricate, and test the item depicted
on the drawing. Op sheets shall carry the same number and revision letter as the
drawing for which they are written. Assembly Kits and assemblies fabricated solely
by outside vendors do not require an accompanying Op Sheet. Operation Sheets are
controlled in accordance with Document Management‟s Procedure
01DM000064/01DM000025.
6 DOCUMENT CONTROL
6.1 Identification
Documents such as Drawings, Operation Sheets, Quality Assurance Procedures,
Forms, Test Procedures, Test Reports, Purchase Orders, and other quality related
documents shall be controlled to assure that correct documents are being employed.
Such documents, including changes thereto, shall be reviewed for adequacy and
approved by authorized personnel only.