TABLE OF CONTENTS

S&F MACHINE ORGANIZATIONAL STRUCTURE

• President
• Quality Control Manager
• Sales Manager
• Production Manager

PRODUCT ASSURANCE PROVISIONS

• Objective

    I   DRAWING AND DOCUMENTATION

  II   QUALITY STANDARDS

1. Material
2. Procedures
3. Initial Quality Planning
4. Records
5. Traceability

III   BLUEPRINT SPECIFICATION, AND PROCESS CONTROL

• SUBCONTRACT CONTROL
  1. Responsibility
  2. Subcontract Review

• INSPECTION FUNCTIONS
  1. Objective
  2. Procedure
  3. In-Process Inspection

• DUTIES INCLUDE:
  • GOVERNMENT INSPECTION
  • CUSTOMER'S INSPECTION AT SUPPLIERS
  • CONTROL OF SURPLUS MATERIALS
  • NONCONFORMING MATERIALS
  • SCRAP HANDLING
  • GAGE CONTROL
    1. Control of inspection standards, gauges and measuring equipment
    2. Quality control of company and personal tools
    3. Quality control of customers gages

IV   PREVENTION OF NONCONFORMANCES AND
        CORRECTIVE ACTION

1. Corrective action
2. Nonconforming report

  V   SHIPPING

VI   GAGE CONTROL SYSTEM DEFINED

1. Scope
2. Calibration records
3. Gage labeling
4. Calibration frequencies
5. Out of tolerance gages
6. Personal gages
7. Customer gages
8. List of gages

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