Fluid Components International Quality Assurance Manual - Manual (Page 77)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
3
PAGE
4
CURRENT
REVISION
L
2.6 Qualification of Personnel Performing Verification and Auditing Activities
Personnel performing verification and auditing activities shall have the experience
and training commensurate with the activity being performed. The capabilities of
personnel performing these activities shall be determined initially by a review of their
education, experience, training, and test results or capability demonstration.
Performance shall be re-evaluated periodically to assure continued satisfactory
performance. Qualification requirements are more thoroughly described in Quality
Assurance Procedure 04QA704034 for verification personnel and 04QA704054 for
Auditing personnel.
NOTE: Fluid Components International LLC does not employ Nondestructive
Examination personnel; this is considered a ”Special Process” and is covered in
paragraph 10 of this Manual, Section 3.
3 DESIGN CONTROL
3.1 Contract Review
Upon receipt of all new Customer Contracts, the customer‟s Purchase Order and
accompanying documents (i.e., specifications and drawings) shall be assigned to a
Contract Manager. The Contract Manager, Quality Assurance Manager and when
necessary an assigned Engineer; shall perform a Contract Review. At the option of
the Contract Manager, other personnel from disciplines such as Qualification
Engineering, Design Engineering, Production, and Purchasing may participate in this
review. This review identifies design, regulatory and specification requirements,
suitable materials and processes, and applicable codes and standards that shall be
incorporated into drawings, procedures, and instructions. The review shall also
include assignments for contract related design tasks. The review and assignments
shall be documented on Contract Review forms described in Quality Assurance
Procedure 04QA704005.
3.2 Design Document Review
Documents created to support a customer contract such as Outline Drawings,
Acceptance Test Procedures, etc. shall be reviewed by Engineering, and Quality
Assurance at a minimum to assure contractual requirements have been incorporated.
Additional parties may participate in the review of these documents when specifically
requested by the Contract Manager.