Requirement 6 Document Control – Requirement 7 Control of Purchased Items and Services – 800 Records Records shall be established and maintained to indicate the performance of the following functions: supplier evaluation and selection (a) acceptance of items or services (b) supplier nonconformances to procurement document requirements, including their evaluation (c) and disposition Review, Approval, and Assessment of Contract QA Requirements Review, Approval, and Assessment of QAPs/QIPs Requirement 8 Identification and Control of Items – Requirement 9 Control of Special Processes – 400 Records Records shall be maintained as appropriate for the currently qualified personnel, processes, and equipment of each special process. Not Applicable Requirement 10 Inspection – 800 Records Appropriate records shall be established, maintained, and, as a minimum, identify the following: item inspected (a) date of inspection (b) inspector (c) type of observation (d) results or acceptability (e) reference to information on action taken in connection with nonconformances (f) Not Applicable Requirement 11 Test Control – 600 Test Records Test records shall be established and maintained to indicate the ability of the item or computer program to satisfactorily perform its intended function or to meet its documented requirements. Test records vary depending on the test type, purpose, and application, but shall contain the following information, as a minimum, for the specified application identified in paras. 601 and 602.
Requirement 6 – Document Control Requirement 7 – Control of Purchased Items and Services 800 Records Records shall be established and maintained to indicate the performance of the following functions: (a) supplier evaluation and selection (b) acceptance of items or services (c) supplier nonconformances to procurement document requirements, including their evaluation and disposition Review, Approval, and Assessment of Contract QA Requirements Review, Approval, and Assessment of QAPs/QIPs Requirement 8 – Identification and Control of Items Requirement 9 – Control of Special Processes 400 Records Records shall be maintained as appropriate for the currently qualified personnel, processes, and equipment of each special process. Not Applicable Requirement 10 – Inspection 800 Records Appropriate records shall be established, maintained, and, as a minimum, identify the following: (a) item inspected (b) date of inspection (c) inspector (d) type of observation (e) results or acceptability (f) reference to information on action taken in connection with nonconformances Not Applicable Requirement 11 – Test Control 600 Test Records Test records shall be established and maintained to indicate the ability of the item or computer program to satisfactorily perform its intended function or to meet its documented requirements. Test records vary depending on the test type, purpose, and application, but shall contain the following information, as a minimum, for the specified application identified in paras. 601 and 602.
Exhibit%201%20-%20EMCBC%20QA%20Records%20Identification%20Matrix.docx