Fluid Components International Quality Assurance Manual - Manual (Page 90)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
3
PAGE
17
CURRENT
REVISION
L
Unless otherwise specified by contract, Quality Assurance Procedure 04QA704018
shall be used.
Special packaging and shipping requirements or requirements in addition to those
listed above shall be identified on the Order Verification package specific to the
contract.
13.3.1 Special Packaging
When ANSI N45.2.2 compliance is required by contract, Quality Assurance
Procedure 04QA704010 shall be used as a guideline.
13.3.1.a Inspection
Prior to shipment, Inspection personnel shall review the packaged equipment to
assure that all quality and contractual requirements have been met. The Inspector
shall stamp the appropriate area on the Inspection Checklist to signify acceptance of
the packaging and preparation for shipment.
14 INSPECTION, TEST, AND OPERATING STATUS
14.1 Test Status Identification
Inspection, test, and operating status are identified through the use of stampings and
data recorded on Job Orders, Test Reports, Inspection Records, and the like.
14.2 Non-Conforming Items
Non-conforming items are immediately removed from regular production, as
described in Paragraph 15, "Non-Conforming Items" of this section of the manual.
14.3 Stamp Control
Weld, Production, Test, and Inspection personnel are provided unique stamps that are
used to identify records where they have entered information, test data, inspection
data or where they have performed a specific assembly activity. The types of stamps
and how they are controlled is explained in Quality Assurance Procedure
04QA704024.
15 NON-CONFORMING ITEMS