1、Full Client Name Reg CapsProcedure: Change Mgmt Doc TitleRev. Rev NumberIS09001:2021整套程序文件英文版生ISO9001: 2021亞更限制毘序英交版匡ISO9001: 201斬識和可溟溯性限制壇序英文版町ISO9UD1:列卩不合曙產(chǎn)呂限制縫序英丈ISO9001: 2加5來購限制捉序英文版少IS09001： 2021產(chǎn)品防滬毘序英文版口- IS090D1:丄(H、出壤治理理序奐文版皿ISOOOO1丹“風(fēng)磴識與機士笆制思JT英文版0- ISOMOOI:治理:平畝程序英文版- ISO9001: 2(H5為限制苗埶邀陽

2、ISOOOO 12021正預(yù)功莒磁序英文I肢- ISO9DQ1 2021客戶財產(chǎn)限制埠長奐文駄0- ISO9001: 201戶反謹(jǐn)投訴處理務(wù)牘述 ISO90111: 2021客戸耍求百理再序頁立版- IS09001: ?015內(nèi)部審犧埒序英丈版 1509001; 2021培訓(xùn)百理理序那耳ISO90D1:卻15軸祁弄售序英交版- IS09001: 20巧設(shè)甯驗證篙理粽序英文版 1509001: 20巧設(shè)譏開發(fā)限制程序英文版 - IS09001; 20ism討軻百制珥序英文就 IS09001： 201珈包胃制得序菲文版色I(xiàn)S09001: 2021文件空制程序英文版可ISO90D1; 2Q15仗器設(shè)

3、待旳準(zhǔn)埠序頁文版0 ISOOOO 1; 2021爭織內(nèi)外部環(huán)境闔索識別靜 得癢馭版Page 7 of 65Procedure: Change Mgmt Doc Title1.0 SUMMARY1.1. The purpose of this procedure is to defi ne the methods for man agi ng cha nges to processes and other aspects of the man ageme nt system in a con trolled manner.1.2. Where this docume nt discusses c

4、ha nges to processes, this shall be un derstood to mean the toplevel processes identified in the Quality Manual Doc Title.1.3. The who? is resp on sible for impleme ntati on and man ageme nt of this procedure.2.0 REVISION AND APPROVALRev.DateNature of ChangesApproved ByRev NumberDate of IssueOrigina

5、l issue.Procedure Approver Name3.0 CHANGES TO PROCESSES3.1.Man ageme nt system processes will un dergo cha nges, typically whe n:3.1.1.Improvement opportunities have been identified, typically to improve process effective ness3.1.2.Noncon formities withi n a process are ide ntified and require corre

6、ctive action3.1.3.Con diti ons in the in dustry or compa ny cha nge, requiri ng a process to be updated3.1.4.New processes are added which impact on existi ng processes, requiri ng cha nges3.1.5.Customer requireme nts result in a n eed to cha nge processes3.1.6.Any other reas on determ ined by man a

7、geme nt3.2. In such cases, the process must be cha nged in a con trolled manner to en sure proper authorizati on and impleme ntati on of the cha nges.3.3. At a minimum, process cha nges shall in clude the steps here in:3.3.1.The request for a process change shall be documented, typically in a CAR Fo

8、rm Name per the procedure Corrective Preventive Action Proc. TitleThe justification for the cha nge shall be recorded.3.3.2.The cha nge shall be reviewed by appropriate man ageme nt, i ncludi ng the senior most manager responsible for the process. Changes must be approved prior to impleme ntatio n.3

9、.3.3.The appropriate Process Definition Doc Titlewill be updated to reflect the change. This document will undergo review and approval per the procedure Control ofDocuments Proc. Title. The revision indicator of the ProcessDefinition Doc Title will be in creme nted, and the n ature of the cha nge re

10、corded. Delete last sentence if you are not using Process Definition documents.3.3.4. The follow-up verificati on step of the CAR Form Name process shall seek to en sure the cha nge has had the inten ded effect, an d/or has improved the process. If not, the cha nge may be rolled back or a new cha ng

11、e made to correct any new issues that arise as a result of the cha nge.4.0 CHANGES TO DOCUMENTATION4.1. Man ageme nt system docume nts un dergo cha nges whe n there is a n eed to revise them.4.2. Chan ges to docume ntati on are done in accorda nee with the procedure Con trol of Docume nts Proc. Titl

12、e.5.0 CHANGES TO ORDERS OR CONTRACTS5.1. Chan ges to active orders or con tracts may occur whe n the customer cha nges the requireme nts after the work has begun, or may be initiated by Short Client Name when unforeseen circumsta nces are encoun tered.5.2. Chan ges to orders or con tracts are done i

13、n accorda nee with the procedure Quoting and Orders Doc Title.Procedure: Ide ntificati on & Traceability Proc. Title1. SUMMARY1.1. This procedure defi nes the methods used to ide ntify and (where applicable) provide unique traceability for Short Client Name products. This procedure includes meth

14、ods:1.1.1.To defi ne the methods for ide ntify ing products (what they are)1.1.2.To define the methods for identifying products as to their current inspection or test status1.1.3.To defi ne the methods for segregati ng and discrim in ati ng betwee n product and tooli ng whe n their appeara nee is si

15、milar1.1.4.To define the methods for providing traceability, including unique serialization, or product as applicable1.2. The who? is responsible for implementation and management of this procedure.2. REVISION AND APPROVALRev.DateNature of ChangesApproved ByRev NumberDate of IssueOriginal issue.Proc

16、edure Approver Name3. APPLICATION3.1. This procedure applies to all departme nts which use, han dle, tran sport, store, in spect or manufacture product, raw materials and tooling, at all Short Client Name facilities.3.2. This procedure not only applies to typical product, but also deliverables from

17、services, such as reports, schedules, etc.3.3. Non-critical materials or supplies, which are not in corporated into final product or which serve only to support facilities or operati ons, are not subject to this procedure.4. DEFINITIONS4.1. Product4.1.1. “ Product includes any of the following: Any

18、part, assembly or item ordered by the customer Deliverable reports or docume nts Product may refer to fini shed product, or work in process (WIP)4.2. Raw Materials4.2.1. “ Raw materials in clude any of the followi ng:« Any materials or items (metals, plastics, components,pre-built assemblies, s

19、mallparts) which become part of the fini shed product ' physical con struct ion; some of these items may sometimes be referred to as“ consumables « Coatings, paint, plating, adhesives, chemicals or materials which will be incorporated into (or on to) the final product.4.3. Tooli ng4.3.1. “T

20、ooling can include any of the following:« Devices used by manu facturi ng for setup or product ion, in cludi ng fixtures and jigs.« Devices used by inspection for determining acceptanee of product, including test fixtures.* Shop aids, which are simple devices (blocks, spacers, shapes) used

21、 to assist in product ion or developme nt, but which are not precisi on tools and which can be usedfor a variety of applicati ons.4.3.2. Tooli ng does n ot include:* Cutting tools, drill bits, etc.+ Hand tools* Machi ning equipme nt5. PRODUCT5.1. There are many ways to identify product; this procedu

22、re presents the most typical, acceptable methods. Additional product identification methods may be called out in the design or producti on docume ntati on.5.2. Identification typically includes the part number, revision, Work Order # and unique serial nu mber (if applicable).5.3. Identification is d

23、one through any of the following methods:5.3.1. Part marking, by way of ink marking, etchi ng or some other method.5.3.2. Bag-a nd-tag methods, especially for small parts.5.3.3. Placeme nt of parts on shelves or in containers that are properly marked, with sig nage or other methods.5.3.4. Placeme nt

24、 of parts n ear associated paperwork, for the purpose of ide ntificati on and traceability, may be used if the paperwork can clearly be identified as relating to the parts in questi on, typically by way of the in clusi on of a draw ing which can be compared to the product.5.3.5. Segregat ing en tire

25、 areas of the product ion floor with belt sta nchi ons and attached signage, indicating what type of items are allowed, or disallowed, within theen closed area.5.4. Where unique serialization is required for traceability, the parts shall be identified with a serial nu mber in accorda nee with custom

26、er requireme nts, or in a manner developed to en sure that no two parts are give n the same nu mber. Serial nu mber logs may be used to con trol this; work orders shall reference the serial nu mbers un der which the unique parts were built.5.5. All product may be assumed to be in spected an d/or tes

27、ted and found to be acceptable for use if ide ntified in accorda nce with the rules above, uni ess it is marked as nonconforming product.For the methods of ide ntify ing nonconforming product, see procedureCon trol of NCP Proc.Title.6. RAW MATERIALS6.1. Raw materials requiring traceability back to h

28、eat lot numbers, manufacturer lot or batchnu mbers, certificates of con formity or an alysis, etc., must be marked in a way that provides this traceability. This is typically done by marking the raw materials with the Short Client Name purchase order number under which the items were purchased, and

29、the supplier' s lot number.6.2. Whe n raw materials are used, any remai ning material that will be returned to stock and used in the future must be re-identified before re-entry into inventory.6.3. Raw materials which are determined to require identification and traceability, but which lack such

30、 identification, may not be used for flight hardware. These may be used for tooling stock or other non-product purposes.6.4. All raw materials may be assumed to be inspected and/or tested and found to be acceptable for use if ide ntified in accorda nce with the rules above, uni ess it is marked as n

31、onconforming. Forthe methods of ide ntify ing nonconforming raw materials, see procedureCon trol of NCP Proc.Title.7. PRODUCTION TOOLING7.1. Tooli ng used for product ion (fixtures, molds, jigs, setup devices, product supports or sta nds, etc.) shall be desig ned and built accord ing to engin eeri n

32、g data, and the n validated to en sure the tool performs the intended function without risk or harm to product. Validation of tooling is typically done by using the tooli ng and in spect ing the result ing parts to en sure the tooli ng results in parts that meet dime nsional or other requireme nts.7

33、.2. Once validated and approved for use, the tool will be marked with a tooling ID number, which is typically the part nu mber for which the tool is to be used.7.3. Tools that produce product ion hardware or are used to accept hardware must un dergoin specti on before release. QC or QA Preferred Ter

34、m must stamp or mark the tool as accepted before it can be used.7.4. Shop aids for setup of producti on operati ons, support ing a part temporarily, or other simple or temporary use, may not require identification with a unique identifier. Instead, these must beidentified as tooling by either markin

35、g the item itself as“TOOLING (or similar Ianguage) orplaceme nt in an area, shelf, cab inet or other container that is properly marked as“ TOC or “ SHOP AIDS (or similar language). The marking must allow tooling to clearly be disti nguished from raw material or product (whether flight or developme n

36、t).7.5. Tooling used for lifting shall be proof load tested and include an upper load lift limit, as required by regulati ons.7.6. Tooling found to be nonconforming shall be tagged to prevent use until fixed, repaired or deemed acceptable. Segregati on of nonfonconforming tooli ng from the producti

37、on area should be performed whe n possible.7.7. When approved tooling undergoes modification, the identification must be updated to reflect the change; this is typically done by editing or re-marking the item with the latest revision of the engin eeri ng part nu mber.8. SERVICE DELIVERABLES ( delete if not 即plicable)8.1. Service deliverables, such as reports and schedu