|
SCOPE:
This procedure establishes the control of
manufacturing Primary, Critical, and Flight Safety
Parts.
Below, in
general order of occurrence, the control activities
are outlined showing the primary Trinity Operating
Procedure (TOP) associated with each
activity.
1. ORDER
FULFILLMENT
- The procedure covers
the review of the contract with the customer
which must be successfully completed before the
order is scheduled. See TOP-ORDER
|
2. CONTROL
OF RAW MATERIALS
- Inspection of other
incoming materials. See TOP-RECOM
|
3. QUALITY
CONTROL DURING PRODUCTION
- Quality Control steps
directly associated with machining and
in-process inspection. See TOP-MOPQC, TOP-QARTI, and TOP-MOPPP
- Quality Control
including 100% visual inspection and final
inspection using the Acceptance Quality Level
of entire lot. See TOP-MOPQC
|
4. CONTROL
OF NONCONFORMANCE
5.
PERSONNEL
- Each Team Member that
processes any Primary, Critical, or Flight
Safety Parts has Flight Safety Training and
testing. The minimum score is 80%. See TOP-TFTMM,
TOP-TRAIN
and
TFTM-FSAT
|
6.
AUDIT
- An annual audit is
performed and documented to assure controls
exist to process Primary, Critical, or Flight
Safety Parts. See TOP-IAUDT
|
7. RESOURCE
MANAGEMENT-ADMINISTRATIVE MANAGEMENT
- All other customer
requirements that are specific to that
customer's quality requirements and PO are
listed in the customer information screen under
the User Define tab in M2M. See TOP-TPSMM
|
|
