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Document Change Control

Drawings and specifications are filed by customer name.
Quality Control shall be responsible for assuring that the correct drawings and specifications of the required revision accompany the released Manufacturing Operations Sheet and are made available for use by production and inspection.
Quality Control shall be responsible for making changes received from the customer and assure the obsolete drawings/specifications are removed and clearly identified as obsolete.
When a change is put into effect the Manufacturing Operations Sheet must be revised, dated and initialed and the product in process must be reviewed to determine the effectivity of potential rework or separation. Special instructions on the Manufacturing Operations Sheet shall denote proper action.
All drawings, specifications, Manufacturing Operations Sheets, certifications and other pertinent data shall be returned to the customer file folder upon completion of the finished product.

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