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Renco Electronics, Inc. ISO 9001:2008 Procedures Area |
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| FRM-DOC-09 |
MASTER PROCEDURES LIST |
REV: 04 |
| Procedure Number | Procedure Title | Current Revision |
| Management | ||
| QSP-MR-01 | Management Review | 1 |
| Sales | ||
| QSP-SAL-01 | Request for Quotes | 3 |
| QSP-SAL-02 | Sample Requests | 1 |
| QSP-SAL-03 | Receipt of an Order | 2 |
| Customer Service | ||
| QSP-CS-01 | Customer Complaint Log | 00 |
| Engineering | ||
| QSP-ENG-01 | Prototype Engineering | 1 |
| QSP-ENG-02 | Red Line Production Drawings | 0 |
| QSP-ENG-03 | Sample Making Procedure | 0 |
| QSP-ENG-04 | China Sample Prod. Part Approval Process | 0 |
| QSP-ENG-05 | Product Design Review Process | 0 |
| QSP-ENG-06 | Component Part Numbers and Revision Levels | 0 |
| Purchasing | ||
| QSP-PUR-01 | Purchasing | 3 |
| Materials | ||
| QSP-MAT-01 | Material Transactions | 2 |
| Shipping | ||
| QSP-SHP-01 | Shipping | 2 |
| Quality Control | ||
| QSP-QC-01 | Prototype Testing | 1 |
| QSP-QC-02 | Return Material Authorization (RMA) | 3 |
| QSP-QC-03 | 1st Article Inspection | 4 |
| QSP-QC-04 | Final Inspection | 2 |
| QSP-QC-05 | Incoming Inspection | 2 |
| Manufacturing | ||
| QSP-MFG-01 | Manufacturing | 0 |
| QSP-MFG-02 | Line Clearance Form | Deleted-5/19/08 |
| QSP-MFG-03 | Tooling Maintenance | 1 |
| QSP-MFG-04 | Tape Storage Procedure | 1 |
| QSP-MFG-05 | Steelman Oven Procedure | 0 |
| QSP-MFG-06 | Leaded Solder Procedure | 0 |
| QSP-MFG-07 | Rework Processing Procedure | 0 |
| QSP-MFG-08 | Chemical Handling for Manufacturing | 1 |
| QSP-MFG-09 | Traveler Modification Procedure | 0 |
| Quality Assurance | ||
| QSP-QA-01 | Corrective & Preventive Actions | 2 |
| QSP-QA-02 | Internal Audits | 3 |
| QSP-QA-03 | Calibration | 3 |
| QSP-QA-04 | Non-Conforming Material & Control | 2 |
| Documentation | ||
| QSP-DOC-01 | Request for Job Packages | 1 |
| QSP-DOC-02 | Engineering Change Notices (ECN's) | 3 |
| QSP-DOC-03 | Document & Data Control (Website) | 0 |
| QSP-DOC-04 | Quality Records | 0 |
| QSP-DOC-05 | Administrative Change Notice (ACN) | 0 |
| Training | ||
| QSP-TR-01 | Training | 3 |
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Updated
02-01-2010 |
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