ADTRAN Quality Management System (QMS) Manual page 23

Q101 REVISION HISTORY
Revision Date Revised Author
A 10/14/92 GF
B 12/23/92 GF
C 12/04/93 GF
D 01/14/94 GF
E 01/24/95 GF
F 06/15/95 GF
G 03/11/96 GF
H 06/19/96 HT
J 05/21/97 CO
K 06/11/99 CO
L 08/26/99 CO
M 07/00 CO
N 04/24/02
P 09/16/02
R 06/12/03 EB
T 12/19.05
U 09/17/07
V 11/12/08
W 05-05-09
Document Q101, Revision W (Printout Uncontrolled)
Paragraph
All Initial Release
All Added and modified support document numbers and
titles.
All Changes support document numbers.
4.1.2 Add, "is the management representative" to 1
rd
3 par.
4.1.3 Added quarterly management review of quality data.
4.19 Added last par. To include installation and
maintenance service.
All Remove ref. To rev. from bottom of page.
2.4, 4.2, 4.3, 4.4.6, Revised to meet requirements of 1994 revision of
4.4.7, 4.14, ANSI/ASQC Q9001.
4.2.1 Added reference to customer and other organization
contributions.
Attachment 1 Updated the Quality Policy Statement and
Attachment 2 Organization chart.
2.3 Revised method of distribution for this manual.
Attachment 1 Updated the Quality Policy Statement and
Attachment 2 Organization Chart
4.4.3 Revised Quality Policy (Attachment 1) Revised Org.
Chart (Attachment 2). Renumbered section 4.4.
All Revised to meet TL9000 requirements.
4.1, 4.1.3, 4.3, 4.6.4, Revised as result of NSAI audit dated 08/24/99.
4.6.5
Revised as result of NSAI audit 07/00.
SJ All Revised to meet TL9000 3.0 (includes
ISO9000:2000). Also changed format.
SJ 2.0 and Planning Add all elements of TL9000 to 2.0; add Top
Management's requirements for establishing quality
objectives. Changed: operating procedures to work
instruction pg. 6, Design to Responsible pg. 11.
Added: business plans pg. 7, or designated individual
Pg. 13, maintained on the pg. 14.
Numerous Add reference to software. Add definitions and
SJ Attachment 3 (Life Cycle Model). Remove
Attachment 1 (Q. Policy) use Q. Policy statement in
Manual.
SJ Signature Revised Officer signatures, revised org. chart, add Q
Customer Related Policy as Attachment 1 and remove policy from.
Processes Revised Customer Related Processes, Para 1, to
adequately describe contract review.
SJ Numerous Revised Organizational Chart, added Compliance
Engineering procedure reference, added verbiage on
TL9000 4.0.
SJ Numerous Revised Organizational Chart, included patching
SJ Attachment I, II and Changed date of last review on Attachment I and II ,
III, revised reference Revised Attachment III to reflect SQE move to Ops
to ISO9001:2008 QA, revised reference to ISO9001:2008
Description
st
line of
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