ComplianceOnline

Configuration Audit

Configuration audit procedure to determine and report the revision status of deliverable goods

Provider: Quality-Control-Plan
Shipping: Available for download - Link will be provided in My ComplianceOnline section

Price: $17.00
Product Details

Configuration audit procedure to determine and report the revision status of deliverable goods

  1. Record the Supplier name and PO number on the Data List for each item.
  2. Compare the Supplier names on the List to the Suppliers listed in Approved Supplier Listing (Your #).
  3. Record the EO number(s) in the affected Op# of the applicable traveler(s) and verify the EO is approved by the Customer, contains no typographical errors and is available for review in the Document Control Center.

It includes information on:

  1. Quality-Control
    • Produce Data List
    • Data List
  2. Material Report
  3. Engineering Order
  4. The List to the Suppliers listed in Approved Supplier Listing

Product Reviews

This product hasn't received any reviews yet. Be the first to review this product! Write review

Best Sellers
You Recently Viewed
    Loading
Loading...