What form or format does the quality plan and/or R&M take?

Howard Atkins

Howard Atkins

Forum Administrator
Staff member
Admin
#1
#1
Posted by mibusha at the APQP and PPAP Forum .
Can any one help?
We design and build welding assemblies, hemmer assemblies and fastening
systems. As a TE supplier we are registering to ISO 9001 TE with a
pre-assessment in January,99.

We have been doing Control Plans and FMEAs (actually catching up on them with
a combination of workshops and classes).

I know we have to have a quality plan and we have to design in R&M. Basically I
am using pages 2-2 through 2-5 in the R&M Guidelines (SAE).

My question is: What form or format does the quality plan and/or R&M take? Do
all five stages appear on a Gantt chart? Must I document, for example, LCC
calculations? Or should I write the procedure (our quality plan and/or R&M)in text
form and note each document as it is mentioned in the text? We do most of the
TE requirements but have not done a good job of documenting them.

As you can see I could use some advice on this. Any help would be appreciated.

Thanks,
Michael
 
GAGEpack - Gage & Calibration Management
Elsmar Forum Sponsor
Marc

Marc

Fully vaccinated are you?
Staff member
Admin
#2
#2
My experience with Quality Plans ranges from product specific plans to general design & development plans. In the ISO and QS world a 'quality plan' can be a series of systems, if you will. That is to say I don't always see a specific written 'quality plan' per se.

In QS it is your APQP system and related events. Yup - Design and Process FMEAs, control plans, flow diagrams, design reviews, verification, validation - all these together form your 'quality plan' in adduition to other things you do (eg: Quality Function Deployment, customer surveys, how nonconforming product is handled [yes - production features may be a part] etc.).

As long as you can show equivalances in your systems to the 'phases', you should be in gear.

I can't speak to the R&M issue.
 
You must log in or register to reply here.
Thread starter Similar threads Forum Replies Date
L Does a backdate form format can be changed if wrong revision is used? Document Control Systems, Procedures, Forms and Templates 8
W In what format do you convert documents to digital form? Document Control Systems, Procedures, Forms and Templates 10
Colin Objectives Form - Format for Documenting Information Security Objectives IEC 27001 - Information Security Management Systems (ISMS) 2
Q Auditor found Form with Identical Contents but different Format - is this an NC? Document Control Systems, Procedures, Forms and Templates 28
A Volkswagen AG (VW) Deviation Approval Request Form Format Customer and Company Specific Requirements 6
J Document Format vs Content Revision - Form changed from MS Word to MS Excel Document Control Systems, Procedures, Forms and Templates 7
N Supplier Non Conformances - Format for a Supplier Rejection Form ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
N New Control Plan Form and Format in the APQP 2nd Edition FMEA and Control Plans 2
V Nonconformance report form format ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
R First Management Review - Form / Format needed Management Review Meetings and related Processes 22
S TS 16949 ?Audit observation Report? format or form with Input, Output, Processes Document Control Systems, Procedures, Forms and Templates 9
K Is the 8D report format required for customer feedback form Nonconformance and Corrective Action 5
J Seeking: Process Flow Diagram Form - Format and Content Document Control Systems, Procedures, Forms and Templates 13
Q Measurement Equipment Revocation - Looking for a Disposal Form with Risk Assessment IATF 16949 - Automotive Quality Systems Standard 10
Miner Reported content: Post in thread 'Form of real time study for establish shelf time' Document Control Systems, Procedures, Forms and Templates 1
A Form of real time study for establish shelf time Reliability Analysis - Predictions, Testing and Standards 4
M GP-12 procedure form and requirements Customer and Company Specific Requirements 1
E Any template/ form of Monitoring and Measurement of Processes and product to ISO 13485? ISO 13485:2016 - Medical Device Quality Management Systems 1
D Faxback form versus amendment License for Class II Canada Medical Device Regulations 1
S Max and Min form diameter inspection IATF 16949 - Automotive Quality Systems Standard 4
Techilady Ford Special Characteristics Communication and Agreement Form (SCCAF) provides production requirements? FMEA and Control Plans 4
S Transitional Adolescent A and B - "CDRH PREMARKET REVIEW SUBMISSION COVER SHEET FORM FDA 3514" Medical Device and FDA Regulations and Standards News 1
P AS9102 Form 3 Inclusions AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 1
John C. Abnet VDA 6.3 questionnaire form VDA Standards - Germany's Automotive Standards 1
K Generic preventive maintenance form wanted Document Control Systems, Procedures, Forms and Templates 2
M Is it Necessary to Use Health Canada Form when Reporting? Canada Medical Device Regulations 1
M "Issue & continuous improvement" columns in AIAG-VDA PFMEA form FMEA and Control Plans 4
S Supplier Management ISO 13485: 2016- Which supplier needs to fill in a self assessment form? ISO 13485:2016 - Medical Device Quality Management Systems 6
I Form templates for software (iso9001) Document Control Systems, Procedures, Forms and Templates 0
D Question regarding ECO process, specifically for Life Science products and defining form fit and function ISO 13485:2016 - Medical Device Quality Management Systems 1
D New Equipment form / template Document Control Systems, Procedures, Forms and Templates 5
C Certificate of Conformance Form - COC for each customer a controlled document? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
B EMPB (Erstmusterprufbericht) VDA form confusion + PSW VDA Standards - Germany's Automotive Standards 4
gunnyshore Form FDA 3500A MedWatch eSubmitter 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 7
M AS9102B Detail Part/Assembly FAI Form 1 box 13; AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
A AS9102B - 3.6 Design Characteristics and form 3 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
M AS9102 FAI Report formats - Boxes in form 1, 2, 3 of AS9102 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 4
I Can a document (form) approval record be separate? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
C AS9145 Appendix D PPAP Approval Form APQP and PPAP 2
L Form-dependent position prevention control FMEA and Control Plans 1
Y Blank Fields on CAPA Form Document Control Systems, Procedures, Forms and Templates 21
Q Do Management Review records have to be on a controlled form? ISO 13485:2016 - Medical Device Quality Management Systems 30
M How to complete structure Analysis and Function analysis sections' columns of AIAG-VDA DFMEA form FMEA and Control Plans 0
P AS9102 Form 3 Dimension Results Inspection, Prints (Drawings), Testing, Sampling and Related Topics 1
M Informational EU – MDCG 2019-12 Designating authority’s final assessment form: Key Information Medical Device and FDA Regulations and Standards News 0
Ed Panek Relevant questions on Substantial Change Form CE Marking (Conformité Européene) / CB Scheme 3
B Documenting hardware on Form 2 of AS9102 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 5
M Nonconformity for missing form number on the job description document Nonconformance and Corrective Action 1
Sidney Vianna Interesting Discussion Interesting article form the UNIDO Magazine - CSR: a wolf in sheep’s clothing? Sustainability, Green Initiatives and Ecology 18
R Process Specification - What is the name of this PPAP form? APQP and PPAP 15

Similar threads

Top Bottom