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QUALITY ASSURANCE MANUAL 5.0 ENGINEERING/BLUEPRINT CONTROL 5.1 When deemed necessary the Engineering Department shall be consulted to assure that parts or product drawings are of an acceptable industry standard level, necessary to complete a sales order based on a specific customer contract. 5.2 Any special and pertinent information necessary to the manufacture of a customer part or product, such as special processes, dimensional requirements, special materials or specific blueprint requirements will be kept as a matter of record in the Production Planning Office. Thus, the Planning Department issues any specific drawings or specifications control. 5.3 In conjunction with the Engineering Department, the Production Planning Office will be responsible for the issuance and maintenance of up-to-date drawings and specifications and other engineering data to all applicable departments or authorized personnel upon request. 5.4 All obsolete manufacturing data is returned to the Production Planning Office and destroyed. 5.5 When drawings are revised, they shall be stamped and dated as such, prior to release to any other department, thus signifying an up-to-date print. 5.6 No one is allowed to use any print not clearly legible or with hand written changes or notes unless prior approval is received from the customer or customer representative. 5.7 It shall be the responsibility of the Quality Control and Production Planning Departments to insure that all manufacturing data is kept clean and legible and are of uniform and acceptable industry standard. |
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