QUALITY MANAGEMENT - MANUAL

PRODUCT MANUFACTURING
in an external manufacturing company
vide interface description QMAA7-33

MAIN PROCESS UNIT

production order
production drawings, parts lists and test documents
incoming goods inspection
of the form of manufactures and pre- fabricated parts
central planning

- positioning of the working plans
- preparation of the working papers
- compile specification for special processes
- predefinition of the engine face plan
- controlling the fabrication
- accomplishment of controlling and assay
- mounting of the structural components
- accomplishment of the final inspection / customers technical acceptance
- compilation of QS-product documentation
- package for shipping

- compile documents for shipping
- shipping release by QM and ACO
- shipping
- accounting

QS-checking documents for the valve (software)
valve (hardware)
shipping documents
technical documentation (addition by ACO)
account to ACO