Document Change Control
Drawings and specifications are filed by customer
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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