As 9100a Quality Manual Newhart Products-Books Pdf

AS 9100A Quality Manual Newhart Products
22 May 2020 | 23 views | 0 downloads | 38 Pages | 487.74 KB

Share Pdf : As 9100a Quality Manual Newhart Products

Download and Preview : As 9100a Quality Manual Newhart Products

Report CopyRight/DMCA Form For : As 9100a Quality Manual Newhart Products



Transcription

Quality Manual, Introduction, Newhart Products developed and implemented a Quality Management System in. order to document the company s best business practices better satisfy the. requirements and expectations of its customers and improve the overall. management of the company, The Quality Management System of Newhart Products meets the requirements. of the international standard SAE AS9100 REV C as applicable to the products. we manufacture, The manual is divided into eight sections that correlate to the Quality. Management System sections of the ISO 9001 2008 format and AS 9100 REV C. Each section begins with a policy statement expressing Newhart Products. obligation to implement the basic requirements of the referenced Quality. Management System section Each policy statement is followed by specific. information pertaining to the procedures that describe the methods used to. implement the necessary requirements, This manual describes the Quality Management System delineates authorities. inter relationships and responsibilities of the personnel responsible for performing. within the system The manual also provides procedures or references for all. activities comprising the Quality Management System to ensure compliance to. the necessary requirements of the standard, This manual is used internally to guide the company s employees through the.
various requirements of the AS 9100 standard that must be met and maintained. in order to ensure customer satisfaction continuous improvement and provide. the necessary instructions that create an empowered work force. This manual is used externally to introduce our Quality Management System to. our customers and other external organizations or individuals The manual is. used to familiarize them with the controls that have been implemented and to. assure them that the integrity of the Quality Management System is maintained. and focused on customer satisfaction and continuous improvement. President Thomas N D Aulizio, Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 2 of 38. Quality Manual, Quality Manual Distribution, The Quality Manual shall be made available to all employees via the Newhart Products. intranet All hard copies of this manual shall be considered UNCONTROLLED unless. annotated otherwise, A Copy of the Quality manual will be made available to Customers Vendors Statutory. and Regulatory Agencies via the Company Website, http www newhartproducts com quality html. Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 3 of 38. Quality Manual, QUALITY POLICY, Newhart Products will consistently provide products.
and services that meet or exceed the requirements and. expectations of our customers We will actively pursue. ever improving quality through programs that enable. each employee to do their job right the first time and. every time, President Thomas N D Aulizio, Thomas N D Aulizio. The President of Newhart Products has formulated the quality policy The policy is. explained and discussed at the general orientation training given to all new employees. and has been reviewed with all current employees All employees are expected to know. what the quality policy means to them as it affects their job or position within the. company The policy is posted in prominent locations throughout the facility. Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 4 of 38. Quality Manual, Management, Representative, General Manager. Production Manager, Administration Engineering Manufacturing Quality Sales. Office Manager Foreman Quality Manager, Human Resource. Tool Maker Quality Technician, Systems Shipping, Setup Technician.
Administrator Receiving, Document Control, Machine Operator. Coordinator, Coordinator, Unless otherwise specified the Quality Manager shall serve as Management Representative. Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 5 of 38. Quality Manual, Section 1 Scope, 1 1 General, The quality manual outlines the policies procedures and requirements of the. Quality Management System The system is structured to comply with the. conditions set forth in the International Standard SAE AS 9100 Rev C. Newhart Products is an aerospace manufacturing company specializing in metal. stamping CNC machining EDM and Water Jet cutting, 1 2 Application. Newhart Products has determined that the following requirements are not. applicable to the operations at this site and are documented as exclusions. Clause 7 3 Design and Development As a manufacture to print. company this facility does not offer or involve itself in the design and or. development of products but only in the fabrication of products having. existing proven designs provided by our Customers, Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 6 of 38.
Quality Manual, Section 2 Normative Reference, 2 0 Quality Management System References. The following document was used during the preparation of the Quality. Management System, ISO9000 2005, 3 0 Definitions, 3 1 Risk An undersirable situation that has both a likelihood of occurring and a potentially. negative consequence, 3 2 Special Requirements Those requirements identifed by the customer or determined by the. organization which have high risks to beign achieved thus requiring their inclusion in the risk. management process Factors used in the determination of special requirements include product. or process complexity past experience and product or process maturity Examples of special. requirements include performance requiremetns imposed by the customer that are at the limit of. the industry s capability or requirements determined by the organization to be at the limit of its. technical or process capabilities, 3 3 Critical Items Those items e g functions parts software characteristics processes. having significant effect on the product realization and use of product including safety. performance form fit function producibility service life etc that requiree specific actions to. ensure they are adequately managed Examples of critical items include safety critical items. fracture critical items mission critical items key characteristics etc. 3 4 Key Characteristic An attribure or feature whose variation has a significant effect on product. fit form function performance service life or producibility that requires specific actions for the. purpose of controlling variation, Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 7 of 38.
Quality Manual, Quality Management, Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 8 of 38. Quality Manual, 4 1 General requirements, Newhart Products has established documented and implemented a Quality. Management System QMS in accordance with the requirements of AS 9100. The Quality Management System shall also address customer and applicable. statutory and regulatory quality management system requirements The system. is maintained and continually improved through the use of the quality policy. quality objectives audit results analysis of data corrective and preventive action. and management review, To design and implement the QMS Newhart Products has. Determined the processes needed for the QMS and their application. throughout the organization and documented them on the Process Flow. Diagram at the end of this section of the Quality Manual. Determined the sequence and interaction of these processes. Determined criteria and methods needed to ensure that the operation and. control of the processes are effective, Ensured the continuing availability of resources and information. necessary to achieve planned results and continual improvement of these. Established systems to monitor measure where applicable and analyze. these processes, Established processes to determine and implement actions necessary to.
achieve planned results and continual improvement of these processes. When Newhart outsources any process that affects product conformity to. requirements such processes are controlled to the extent required. Reference Turtle Diagrams, Management Review Worksheet QF 5 6 1. Purchasing QP 7 4, 4 2 Documentation Requirements, 4 2 1 General. The QMS documentation includes, A documented Quality Policy and Quality Objectives. This Quality Manual, Documented Procedures and records. Documents identified as necessary for the effective planning operation. and control of our processes, Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 9 of 38.
Quality Manual, Newhart Products ensures that personnel have access to quality management. system documentation and changes and are aware of relevant procedures and. also provide customer statutory or regulatory authorities with access to quality. management system documentation, 4 2 2 Quality Manual. This Quality Manual has been prepared to describe Newhart Products QMS The. scope and permissible exclusions of the QMS are described in section one of this. manual Each section of the manual references documented QMS procedures. where applicable relating to the requirements outlined in that section The. Process Flow Diagram at the end of section 4 provides a description of the. interaction between the processes of the QMS system. 4 2 3 Control of Documents, All of the QMS documents are controlled according to the Document Control. Procedure QP 4 2 3 This procedure defines the process for. Approving documents for adequacy prior to issue, Reviewing and updating as necessary and re approving documents. Ensuring that changes and current revision status of documents are. identified, Ensuring that relevant versions of applicable documents are available at.
points of use, Ensuring that documents remain legible and readily identifiable. Ensuring that documents of external origin determined by Newhart. Products to be necessary for the planning and operation of the quality. management system are identified and their distribution controlled. Preventing the unintended use of obsolete documents and to apply. suitable identification to hard copies and electronic copies if they are. retained for any purpose, Obtaining customer regulatory agency approvals when required by. contract or regulatory statutory requirements, Coordinating document changes with customers or regulatory authorities. in accordance with contract or regulatory statutory requirements. Reference Document Control QP 4 2 3, 4 2 4 Control of Quality Records. Quality records established to provide evidence of conformity to requirements. and of the effective operation of the QMS shall be controlled The records. including those created by or maintained by suppliers are maintained and. controlled according to the Control of Records Procedure QP 4 2 4 This. procedure requires that quality records remain legible readily identifiable and. retrievable Records are available for review by customers and regulatory. authorities in accordance with contract or regulatory statutory requirements The. procedure defines the controls needed for identification storage protection. Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 10 of 38. Quality Manual, retrieval retention and disposition of quality records Records are made available.
to customers regulatory agencies when required by contract or regulatory. requirements, The documented procedure also includes the method for controlling records that. are created by and or retained by the supplier, Reference Control of Quality Records QP 7 4. Control of Records QP 4 2 4, Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 11 of 38. Quality Manual, INTERACTION OF PROCESSES, Input Process Output. CUSTOMER QUOTATION PO, 1 ORDER PROCESSING, DRAWINGS SPECIFICATIONS RFQ PO PLANNING SHEET.
QP 7 2 7 2 1, PLANNING SHEET ENGINEERING PREPARE JOB FOLDER. AND 2 PURCHASING AND MANUFACTURING, CUSTOMER DOCUMENTS QP 7 1 2 QP 7 5 REQUIREMENTS. SUPPLIER PO, PURCHASING RECEIVING, SELECTION OF APPROVED SOURCES 3 AND. VERIFICATION, QP 7 4 7 5 3 7 5 4 8 2 4, PERSONNEL RESOURCES. BUSINESS ADMINISTRATION, TRAINING 4, PRODUCT MANUFACTURING.
EQUIPMENT QP 6 2 2 6 3 7 5 1, QUALITY MANAGEMENT, QUALITY POLICY. SYSTEM CORRECTIVE ACTION, QUALITY MANUAL, 5 PREVENTIVE ACTIONS. MANAGEMENT RESPONSIBILITY, QP 4 2 3 4 2 4 5 0 5 3 7 0 7 2 CUSTOMER SATISFACTION. ANALYSIS OF DATA 8 2 1 8 2 4, CUSTOMER FEEDBACK, MANUFACTURING. FINISHED PRODUCT STATUS AND, SHOP TRAVELER DRAWINGS FORMS 6.
QP 6 3 7 0 7 5 1 7 5 3 7 6 SIGN OFFS, INSPECTION INSPECTION SIGN OFFS AND. TRAVELER PACKING SLIP, 7 AUTHORITY TO SHIP, QP 8 2 4 7 6. PACKING SLIP CERTS CUSTOMER PACKAGING AND SHIPPING SIGNED RECEIVER FROM CUSTOMER. DOCUMENTATION OR SHIPPER, CUSTOMER FEEDBACK AND, SURVEYS CORRECTIVE AND PREVENTIVE. MANAGEMENT REVIEW, CUSTOMER REPORTS REJECTIONS 9 ACTIONS AS NECESSARY. COMPLAINTS MANAGEMENT REVIEW MINUTES, QP 4 2 3 4 2 4 5 0 8 2 1 8 5.
Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 12 of 38. Quality Manual, Management, Responsibility, Revision F HARD COPIES OF THIS DOCUMENT ARE UNCONTROLLED Page 13 of 38. Quality Manual, 5 1 Management Commitment, Top management has been actively involved in implementing the quality. management system QMS It has provided the vision and strategic direction for. Quality Manual Revision F of the international standard SAE AS9100 REV C as applicable to the products we manufacture The manual is divided into eight sections that correlate to the Quality Management System sections of the ISO 9001 2008 format and AS 9100 REV C Each section begins with a policy statement expressing Newhart Products obligation to implement the basic requirements of the

Related Books

PLAN LOAL D URBANISME Modification n 2

PLAN LOAL D URBANISME Modification n 2

Courriel mairie goincourt wanadoo fr PLAN LOAL D 2 La suppression de deux emplacements r serv s 3 La cr ation de deux secteurs Nhd de taille et de capacit d accueil limit s STECAL Page 5 sur 24 GOINCOURT Modification n 2 du Plan Loal d U anisme I LES MODIFICATIONS APPORTEES A LA ZONE 2AUm Page 6 sur 24 GOINCOURT Modification n 2 du Plan Loal d U anisme Les

PARTS OPERATOR S MANUAL Lawnmower Pros

PARTS OPERATOR S MANUAL Lawnmower Pros

PARTS OPERATOR S MANUAL 942600 BOBCAT CRZ FR600V KAW W 48 SIDE DISCHARGE 942601 BOBCAT CRZ FR651V KAW W 52 SIDE DISCHARGE 942602 BOBCAT CRZ FR691V KAW W 61 SIDE DISCHARGE CALIFORNIA Proposition 65 Warning Diesel engine exhaust and some of its constituents are known to the State of California to cause cancer birth defects and other reproductive harm Californie Proposition 65

For repair warranty assistance please contact your local

For repair warranty assistance please contact your local

OWNER S MANUAL MANUAL DEL PROPIETARIO Part No 99920 2289 01 Printed in Japan GB ES FR651V FR691V FR730V 4 Stroke Air Cooled V Twin Gasoline Engine Motor gasolina de 4 tiempos V gemelo y refrigerado por aire The engine exhaust from this product contains chemicals known to the State of California to cause cancer birth defects or other reproductive harm WARNING Para realizar reparaciones u

FR651V FR691V FR730V FS651V FS691V FS730V FX651V

FR651V FR691V FR730V FS651V FS691V FS730V FX651V

FR651V FR691V FR730V FS651V FS691V FS730V FX651V FX691V FX730V 4 Stroke Air Cooled V Twin Gasoline Engine Service Manual

Un Cadre Conceptuel pour l valuation des Comp tences

Un Cadre Conceptuel pour l valuation des Comp tences

documents de discussion des notes d o ientation des cad es de f ence des di ectives des p ototypes des banques de essou ces des outils d app entissage et des essou ces multim dias es p oduits sont examin s r vis s utilis s et diffus s afin de favoriser la participation des organismes ou des instituts sp cialis s dans le domaine de l ducation et du cu iculum et

PUT TITLE HERE Le curriculum de l Ontario

PUT TITLE HERE Le curriculum de l Ontario

Vue d ensemble Le curriculum de l Ontario Processus d examen du curriculum Curriculum r cemment publi s Principaux changements apport s au curriculum r vis Principes philosophiques et th oriques sous jacents Approches et perspectives communes Questions et discussion 2

Contenu globalit et coh rence des politiques relatives

Contenu globalit et coh rence des politiques relatives

Titre Contenu globalit et coh rence des politiques relatives la petite enfance les apports du curriculum S rie Les principaux enjeux actuels en mati re de curriculum d apprentissage et d valuation R flexion en cours D cembre 2016 No 7 IBE 2016 WP CD 07 Directrice du BIE Dr Mmantsetsa Marope quipe en charge de la

Powerpoint Inclusive curricula an agenda to strengthen

Powerpoint Inclusive curricula an agenda to strengthen

Inclusive Curricula An agenda to strengthen the EFA framework with special focus on ECCE Renato Opertti Lili Ji IBE UNESCO BEAP Launch in Mauritius 22 25 March 2010 Points to Address Educational change and inclusive education an evolving relationship Discussion points and the symbiosis between educational and curricular change Developing an Inclusive Curriculum 12 points for

Le curriculum de l Ontario de la 9e la 12e ann e

Le curriculum de l Ontario de la 9e la 12e ann e

Ils doivent tre en mesure de consid rer divers points de vue de se former une opinion sur des enjeux environnementaux et d exprimer leurs id es de mani re constructive cette fin le minist re de l ducation a veill inscrire l ducation environnementale chaque mati re discipline et niveau du curriculum de l Ontario lorsque appropri Des attentes et des

The Facilitator s Guide to Resilience

The Facilitator s Guide to Resilience

The Facilitator s Guide to Resilience A discussion guide to accompany screenings of the documentary film 2 The child may not remember But the body remembers Synopsis from KPJR Films Researchers have recently discovered a dangerous biological syndrome caused by abuse and neglect during childhood As the new documentary Resilience reveals TOXIC STRESS can trigger hormones that wreak havoc

Sciences et technologie

Sciences et technologie

Le pr sent document Le curriculum de l Ontario de la 1re la 8e ann e Sciences et technologie dition r vis e 2007 est destin aux coles de langue fran aise il remplace Le curriculum de l Ontario de la 1re la 8e ann e Sciences et technologie 1998 compter de septembre 2008 tout le programme de sciences et technologie de la 1re la 8e ann e sera fond