Quality Policy QAP 202-01 XXXXXXX QUALITY PLAN REV.

N/C 8/16/01
Quality Manual
SHT 2 of 2 for Internal Use only

Documented
Quality System QAP-203-01 QAP-203-01 QAP-203-01 QAP-203-01 QAP-203-01 QAP-203-01 QAP-204-01 QAP-204-01 QAP-207-01 QAP-207-01

Review Order:
Documentation Part Number Customer Coordinate Delivery of
Request for Prepare Design
Review Specifications Order Quantity Order Yes Design Activity Supplied Yes Customer Supplied
Quote/Proposal Yes Quotation Yes
Defined? Received Delivery Accepted? required?
received /Proposal Material? Material
** See Note 1. Schedule
Price

Yes
No
No
No No

No Differences
No
Quote/Order Resolved?

QAP-208-01 QAP-208-01
QAP-210-01 QAP-210-01
QAP-211-01 QAP-211-01
QAP-203-01 QAP-203-01 QAP-208-01 QAP-212-01 QAP-212-01
QAP-210-01
QAP-209-101
QAP-211-01
QAP-215-01
QAP-212-01

Manufacture and
Production
Final Acceptance Inspect. Perform Receive and Inspect Direct Material
Planned,
Package Yes Yes acceptance tests, if Yes Material. Purchased, if
if applicable
Acceptable? applicable Applicable
Acceptable?
Acceptable?

QAP-206-01
QAP-213-01 QAP-213-01 QAP-213-01
QAP-214-01 No QAP-214-01 No QAP-214-01 No

QAP-215-01
Support Activities

Quarantine and Quarantine and Quarantine and

Internal Auditing QAP-217-01
Disposition. Disposition. Disposition. Document Control QAP-205-01
Ship Yes Yes Yes
Control of Inspection,Measuring
Salvage? Salvage? Salvage? & Test Equipment QAP-211-01
Management Review QAP-201-01
Corrective Action QAP-213-01
Preventive Action QAP-214-01
Training QAP-218-01
No No No
Continuous Improvement
QAP-214-03 QAP-219-01 Control of Quality Records QAP-216-01

Customer
Service
Feedback
** NOTE 1. This plan applies to XXXXXXXXX (3) business groups. They are Capital Equipment,
Scrap Return to Supplier Distribution and Service Deionization. In some instances, for the Distribution Group, a formal
review is impractical for each order. Rather, the review may cover relevant product information
such as catalogs or advertising materials. Ref-Q9001:2000 Section 7.2.2. (note)