ADTRAN Quality Management System (QMS) Manual page 22

Contract
Acquisition
PROSPECTING
& STUDY
PROPOSAL
& CLOSURE
PRODUCT
MANAGEMENT
Product
Definition
Document Q101, Revision W (Printout Uncontrolled)
ADTRAN PRODUCT LIFE-CYCLE
SITE
SITE
INSTALLATION
INSTALLATION
LOGISTICS (ORDER PROCESSING,
LOGISTICS (ORDER PROCESSING,
DELIVERY, ETC.)
DELIVERY, ETC.)
MANUFACTURE
MANUFACTURE
& TEST
& TEST
OPIT / DOP
PRODUCT QUALIFICATION
PROTOTYPE
ASSEMBLY
HARDWARE SOFTWARE
DEVELOPMENT DEVELOPMENT
DESIGN ENGINEERING
Product Creation & Management
PRODUCT
PRODUCT
SUPPORT
SUPPORT
Requirements Fulfillment
Review &
Improve
CORRECTIVE
CORRECTIVE
ACTION
ACTION
DOCUMENT
DOCUMENT
CONTROL
CONTROL
INTERNAL & EXTERNAL
SUPPORT ACTIVITIES
(e.g. HR, TRAINING, IT, TECH
SUPPORT, CFO, QUALITY)
ADTRAN PRODUCT LIFE CYCLE MODEL
Attachment IV
05-01-09
Page 22 of 23
PRODUCT
PRODUCT
WITHDRAW
WITHDRAW
METRICS
METRICS
QUALITY
QUALITY
AUDIT
AUDIT
MANAGEMENT
MANAGEMENT
REVIEW
REVIEW
PROCESS
PROCESS
MANAGEMENT
MANAGEMENT