SECTION 5 - PROCESS CONTROL SYSTEM 32. Are process characteristics monitored: 35. Are all tests performed per requirement or quality Yes No plan: Yes No 33. Have the requirements for any qualification of process 36. Are tests performed by outside sources? operators, equipment and personnel been specified: Yes If yes, list supplier(s): Yes No No 34. Are records maintained for qualified process, 37. Is the frequency of tests per requirement or quality equipment and personnel: Yes No plan specified?: Yes No SECTION 6 - TEST METHODS List Test Methods: SECTION 7 - OEM APPROVALS List OEM, Prime Customer or Contractor approvals and dates below, or attach separate list to survey. 1. Date: 2. Date: 3. Date: 4. Date: Notes:
SECTION 5 - PROCESS CONTROL SYSTEM 32. Are process characteristics monitored: Yes No 33. Have the requirements for any qualification of process operators, equipment and personnel been specified: Yes No 34. Are records maintained for qualified process, equipment and personnel: Yes No 35. Are all tests performed per requirement or quality plan: Yes No 36. Are tests performed by outside sources? Yes If yes, list supplier(s): No 37. Is the frequency of tests per requirement or quality plan specified?: Yes No SECTION 6 - TEST METHODS List Test Methods: SECTION 7 - OEM APPROVALS List OEM, Prime Customer or Contractor approvals and dates below, or attach separate list to survey. 1. Date: 2. Date: 3. Date: 4. Date: Notes: