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Definition of quality parameters. |
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Definition of inspections types, Sampling Plan. |
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Defining product & Process characteristics. |
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Defining failure modes & effects. |
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Defining frequency, inspection plan |
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Non confirmative reporting. |
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Corrective and preventive action reporting. |
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Follow-up on corrective and preventive action. |
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Defining Quality Audit type & Plan. |
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Quality objective working. |
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Quality review meetings reporting and logging. |
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Management review agenda. |
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Measuring Instruments & equipment Calibration. |
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Calibration history and documentation. |
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Vendor incoming inspection. |
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Vendor evaluation parameters definitions &
rating. |
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Log of changes of specifications. |
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Process capability charts. |
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Measuring instruments / equipment MSA analysis. |