Quality Name Plate AS9100 Quality System


QNP AS9100 Main Index

 

 


Inspection and Test Status

Inspection and Test Status: OP-753-02 Revision B

Effective Date:1/3/2012
Owner Approval by Barry Ralston, Vice President, on 1/3/2012
Management Approval by Craig O. Garneau, President, on 1/3/2012

Printed copies of this document are for information purposes only and are uncontrolled. Printed copies are not valid after the date of printing. This document was printed on

  1. PURPOSE

    To establish a consitent method to identify the conformance or nonconformance status of product resulting from inspection and tests that have been performed.




  2. RESPONSIBILITY

    The table below identifies the people and their responsibility relating to this procedure:

     

    Person

    Responsibility

    Customer Service Personnel

    Perform and document the quality plan check on all customer orders prior to production.
    Reference: OP-824-01 Production Inspection

    Production Personnel

    Perform and document the following inspections during the production of a customer order:

    • New Film Inspection
    • Print Inspection
    • Etch/Paint/Relieving/Lacquer Inspection
    • First Piece Inspection
    • Power Press Inspection
    • Kick Press Inspection
    • Digital Print Inspection

     Reference: OP-824-01 Production Inspection

    Shipping Personnel

    Perform and document the final inspection of all customer orders during the shipping process.
    Reference: OP-824-01 Production Inspection

    Quality Assurance Personnel
    Department Supervisors
    Material Review Board Members

    Assist in all inspections when required.




  3. APPLICABLE FORMS OR REFERENCES

    The table below identifies the number and the title of the forms and references that are applicable to this procedure;

    Form/Reference Number

    Title

    AS9100

    Quality Management Systems - Requirements for Aviation, Space and Defense Organizations

    OP-710-01

    Quality Planning

    OP-753-01

    Product Identification & Traceability

    OP-824-01

    Production Inspections

    FM-830-02

    Control of Nonconforming Product

    FM-710-01

    Shop Order

    FM-710-02

    Job Tracking Card

    FM-824-01

    Production Inspections Report

    FM-830-01

    Hold Tag

    FM-830-02

    Scrap Tag

    FM-830-03

    Repairable or Rework Tag




  4. POLICIES

    1. Operations that have been performed on an order are typically documented with an employee's initials and date written on the shop order, FM-710-01. The inspection and test status is typically documented on the Production Inspection Report, FM-824-01, that is created for each order during quality planning process. Ref: OP-710-01 Quality Planning.

    2. Product that has failed an inspection or is suspected of being non conforming should be processed in accordance with OP-830-02 Control of Nonconforming Product.

    3. The use and control of acceptance authority media, such as stamps, electronic signatures, and passwords is documented within the employee training records.

    4. If the inspection and test status of an order cannot be determined by referencing the Shop Order FM-710-01, the Production Inspection Report FM-824-01, or an attached Hold, Scrap or Rework Tag, the product in question should immediately be brought to the attention of the Department Supervisor, a Material Review Board Member, and/or a member of the quality assurance team.

     



  5. PROCEDURE

    The table below indicates how the conformance/nonconformance status is identified during the production of a customer order at Quality Name Plate.

     

     Form(s)

     How Conformance/Nonconformance Is Indicated

    Shop Order Envelope,
    FM-710-01

    Completed quality plan inspections are signed off and dated on the Shop Order Envelope.

    Production Inspections Report is contained inside the Shop Order Envelope, FM-710-01.

    Accompanies a customer order throughout the production process.

    Job Tracking Card
    FM-710-02

    Used to identify a tray, container or rack or product that is part of a production lot by:

    • Shop Order Number
    • Customer Part Number

    Production Inspection Report, FM-824-01

    Records the results of the following inspections performed during the production of product.

    • New Film Inspection
    • Print Inspection
    • Digital Print Inspection
    • Etch/Paint/Relieving/Lacquer Inspection
    • First Piece Inspection
    • Power Press Inspection
    • Kick Press Inspection

     Reference: OP-824-01 Production Inspection

    Tags

    The following tags are places in/on the lot containers when required:

    Reference: Control of Nonconforming Product, OP-830-02



  6. RECORDS/OBJECTIVE EVIDENCE

    The retention duration for records referenced in this procedure are available on-line in the FM-423-01 Master Document List with Revision History.
    Records are maintained in accordance with OP-424-01 Control of Quality Records.


  7. REVISION HISTORY

    Revision, approved date, effective date, and a document change summary for this document is located on-line in the FM-423-01 Master Document List with Revision History.