Quality manual, Xiii, Level 1 & 2 documents – Fluid Components International Quality Assurance Manual User Manual
Page 13: Document number

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
DATE
10-8-2012
SECTION
-
PAGE
xiii
CURRENT
REVISION
L
Appendix B: Interrelation of Quality System and ISO 9001/AS9100; FAR Clauses; and NQA-1.
Manual Sections
Level 1 & 2 Documents
Section 1 ISO9001
Section 2 AS9100
Section 3 NQA-1
AS / ISO
FAR Clauses
NQA-1 &
10CFR50
Appendix B
Quality Manual
Quality Management System
4.1
Quality Manual
Documentation Requirements
4.2.1
07QA070003, Quality Manual
Quality Manual
4.2.2
1
01DM000064/01DM000025, Engineering Document
Control
Control of Documents
4.2.3
21.137(b)
6
04QA704007, 04QA704102, Quality System
Document Control
Control of Documents
4.2.3
6.2
04QA704013, Control of Quality Records
Control of Records
4.2.4
21.137(k)
17
04QA704052, Project Notebooks
Control of Records
4.2.4
17
04QA704078, Back-Up Procedure
Control of Records
4.2.4
17
Quality Manual
Management Responsibility
5.1 - 5.5.3
04QA704062, Management Review
Management Review
5.6.1 - 5.6.3
2.2
Quality Manual
Resource Management
6.1
04QA704034,Competence, Awareness, and Training
Human Resources
6.2.1- 6.2.2
2.6
04QA704097, Preventive Maintenance of the Building
Infrastructure
6.3
--
04QA704086, Preventive Maintenance of Process
Equipment
Infrastructure
6.3
--
Quality Manual
Work Environment
6.4
Quality Manual
Planning
7.1-7.1.4
04QA704103, Risk Management
Risk Management
7.1.2,8.5.
3
04QA704002, Order Entry Procedure
Customer - Related Processes -
Identification of Product Related
Requirements
7.2.1
3.1
04QA704005, Contract Review
Review of Product Requirements
7.2.2
3.1
Quality Manual
Customer Communication
7.2.3
04QA704091, Design and/Or Development
Design / Development
7.3.1 - 7.3.6
3
01DM000010, Design & Development Changes / ECO
Design and Development Changes
7.3.7
21.137(a)
3.5
04QA704044, Vendor Surveys
Purchasing Process
7.4.1
21.137(c)
7.1
04QA704077, Evaluation of Subcontractors
Purchasing Process
7.4.1
7.1.2
04QA704077, 04QA704046, Evaluation of
Subcontractors
Purchasing Process
7.4.1
7.1
04QA704003, Purchasing Information
Purchasing Information
7.4.2
4
04QA704094, Signature Authorization
Purchasing Information
7.4.2
4
04QA704058, Plastic Coated Sensor Head Testing
Verification of Purchased Product
7.4.3
04QA704032, Testing Wetted Surfaces
Verification of Purchased Product
7.4.3
7.3
04QA704064, Hardness Testing
Verification of Purchased Product
7.4.3
7.3
04QA704001, Receiving Inspection
Verification of Purchased Product
7.4.3
8.1, 10