Engineering Documentation Control/Configuration Management Standards Manual : Policies, Procedures, Flow Diagrams, Forms and Form Instructions for Professionals

Description

Get to know a key ingredient to world-class product manufacturing With this manual, you have the best of the best management practices for the configuration management processes. It goes a long way toward satisfying Total Quality Management, FDA, GMP, Lean CM and ISO/QS/AS 9XXX process documentation requirements. The one requirement common to all those standards is to document the processes and to do what you document. Content: Cover Title Page Copyright Page Contents Introduction Questions and Answers Part I COMPANY EDC/CM POLICY 1 Policy Statement Purpose Applicability Policy/Practice Procedure Primary Responsibility DOCUMENT CONTROL MANAGER: VP of ENGINEERING: Authorization Why Process Speed Is Important Benefits of a Fast, Accurate and Well-Understood CM System EDC/CM Manager Job Description Responsibilities: Optional Responsibilities: Not Responsible for: Part II BASIC STANDARDS 2 Writing CM Standards Purpose Applicability Policy/Practice Procedure Primary Responsibility. Authorization3 CM Requirements for Drafting Standards Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 4 Technical Document Groups Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 5 Teams for All CM Processes Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 6 Cognizant Engineers Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 7 Part Numbers Purpose Applicability Policy/Practice Procedure Primary Responsibility. Authorization8 Quantity and Units of Measure Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 9 Bills of Material Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 10 Approved Manufacturers List (AML) Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 11 Deviations Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 12 Spares List Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization. 13 Prints/Point of Use/PaperlessPurpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 14 Signatures Purpose Applicability Policy/Practice Procedure Responsibility Authorization 15 Class Coding/Naming Conventions/ Group Technology Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 16 Tabulated Documents Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 17 Nameplate and Serial Number Purpose Applicability Policy/Practice Procedure Primary Responsibility. AuthorizationPart III PRODUCT AND DOCUMENT RELEASE PROCESS 18 Release Policy Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 19 Team in Release Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization 20 Phase Release Purpose Applicability Policy/Practice Procedure Primary Responsibility Authorization Part IV CHANGE REQUEST PROCESS 21 Change Request Policy Purpose Applicability Policy / Practice Procedure Primary Responsibility Authorization 22 Team in Request Purpose Applicability.