Fluid Components International Quality Assurance Manual User Manual
Page 88
DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
3
PAGE
15
CURRENT
REVISION
L
Personnel other than those who performed the activity being inspected shall perform
inspection activities.
10.4
Inspection Hold Points
Mandatory hold or witness points required by the customer shall be listed on the
Order Verification document and Job Order as noted in Paragraph 5 “Instructions,
Procedures, and Drawings”, of this section of the manual. Work shall not proceed
past individual hold points unless authorized and initialed by the assigned Contract
Manager.
11
TEST CONTROL
Tests performed on items during fabrication, final assembly and inspection are
controlled through documents such as Operation Sheets, Process Sheets, Test
Procedures, and Final Acceptance Test Procedures. These documents describe the
test equipment to be used, environmental constraints, and instructions for properly
conducting the tests. These documents may also include instructions for documenting
test results, and the calibration control numbers of the actual test equipment used to
perform the test. They may also include acceptance and or rejection criteria. When
acceptance or rejection criteria are not identified specifically in the test document,
this information shall be obtained from the Job Order or project Order Verification
package. A more complete description of these documents can be found in Paragraph
5, “Instructions, Procedures and Drawings” of this section of the manual. The above
listed documents shall be reviewed and approved by the Quality Assurance
Department before implementation, as required by Paragraph 6, “Document Control”
of this section of the manual.
12
CONTROL OF MEASURING AND TEST EQUIPMENT
12.1
Calibration Traceability
Measuring and Test Equipment used to determine product acceptance shall be
controlled and calibrated in accordance with Quality Assurance Procedure
04QA704006. Calibrations performed in-house or by outside vendors shall be
traceable to the National Institute of Standards and Technology (NIST) or other
recognized standard. All equipment entered into the calibration program shall be
assigned a unique Calibration Control Number (CCN).
12.2
Personnel Qualification