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Is an Approved Materials List a Work Instruction?

bgot62

Starting to get Involved
#11
Our DCC maintains a master index of all controlled documents such as our Quality Manual, processes, forms, and work instructions. All of these are indexed by document numbers, we also list on that matrix documents we need from our customers such as their quality manuals and standards. This is what we are using as our control of documents, would this also then be the best place to control engineering specs? The problem I see with that would be the layers engineering would have to go through for changes.
 
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somashekar

Staff member
Super Moderator
#12
Our DCC maintains a master index of all controlled documents such as our Quality Manual, processes, forms, and work instructions. All of these are indexed by document numbers, we also list on that matrix documents we need from our customers such as their quality manuals and standards. This is what we are using as our control of documents, would this also then be the best place to control engineering specs? The problem I see with that would be the layers engineering would have to go through for changes.
All engineering specs are best to be under the control of the engineering Doc control section which is a part of the design and development. This is usually mentioned within the documented procedure for control of documents. I agree with what you say in regard to layers engineering would have to go through for changes. Its better the control is within the design and development function or engineering as you term it.
 
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