| Quality Name Plate AS9100 Quality System |
Use this page to access QNP's Quality Manual, Operating Procedures, and Forms.
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4 Quality management
system
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QM-421-01 Quality Manual |
Quality Management System Database including;
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OP-423-01 Documentation
Format
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OP-423-02 Internal Documentation
Identification and Numbering
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OP-423-03 Approval and Issue of
Quality System Documentation
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OP-423-04 Control of External
Documents
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OP-423-05 Control of Customer
Blueprints and Information
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OP-424-01 Control of Quality
Records
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5 Management
responsibility
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Managment Responsibility Policies in the Quality Manual
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Database of Management Review Minutes |
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6 Resource management
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Resource Management Policies in the Quality Manual
Note: signed copies of training records are available in the QC department. See Brian Darby for access. |
Open the Resource Management Database that contains:
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7 Product realization
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OP-710-01 Quality
Planning
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OP-722-01 Review of Contract
Requirements
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OP-741-01 Purchasing
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Open the Product Realization Database that contains:
The Purchasing Authority Control List and the Approved Vendor List
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OP-743-01 Verification of
Purchased Product
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OP-753-01 Product Identification
and Traceability
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Material Control Label FM-743-01 - Note: This is available as both a pdf and an eps
click here for a letter sized -sheet of FM-743-01 as a pdf |
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OP-753-02 Inspection and Test
Status
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OP-754-01 Control of Customer
Property
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FM-754-02 Customer Supplied Product Labels |
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OP-755-01 Preservation of
Product
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OP-760-01 Control of Inspection,
Measuring & Test Equipment
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Calibration Decal - Note: This is a Composer file that must be opened and printed by the Thermaplot department. |
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8 Measurement, analysis and
improvement
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OP-821-01 Customer
Satisfaction
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Measurement, Analysis, Improvement Database including; Customer Complaints,
A3 Reports, Corrective & Preventive Actions |
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OP-822-01 Internal Quality
Audits
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OP-824-01 Production
Inspections
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Need more Hold, Scrap or Rework Tags?
Ask the Thermaplot/Mimaki Department to print some more or print them yourself.
HOLD Tag - 4 up for 8.5" x 11" paper or 8 up for a larger printer
SCRAP Tag - 4 up for 8.5" x 11" paper or 8 up for a larger printer
REWORK Tag - 4 up for 8.5" x 11" paper or 8 up for a larger printer |
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OP-830-01Control of Non-Conforming Product
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OP-830-02 Customer Complaints
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OP-852-01 Corrective
Action
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OP-853-01 Preventive
Action |
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Notes:
- Clicking on the link to a Filemaker database will launch Filemaker on your computer and pull the information from QNP's server. These links will not work outside of QNP's network.
- Wherever possible, printable forms are available as pdf files. Clicking on their links will launch Adobe Acrobat within your web browser.
- Printed copies of the Quality Manual and Operating Procedures are uncontrolled, and should not be used without checking to be sure you are using the current revision.
- Signed approval of documents and obsolete revisions are available for reference in the QC Department. Please see Brian Darby for access.
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