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Related Manuals for ADTRAN Q-110
Summary of Contents for ADTRAN Q-110
- Page 1 Q-110 QUALITY PROGRAM REQUIREMENTS FOR ADTRAN CONTRACT MANUFACTURERS Q-110 REV. D Page 1 of 11...
- Page 2 ADD, 1.7 RMS Material requirements for Contract Manufacturers ADD, 1.8 First Article requirements for Contract Manufacturers ADD, SQE Manager to sign-off ADD, FORM Q110-1, rev A Change, 2.5 Process Control: “ADTRAN BOM notes or special instructions will supersede all other criteria. FOREWORD Q-110 REV.
- Page 3 The elements contained in this document are those employed by ADTRAN to achieve its basic quality goals, which are probably best described as good commercial quality practice and are fundamental to any form of management or quality control.
- Page 4 Contract Manufacturer facilities and operations may be surveyed either before or after the placement of contract. The capabilities to meet ADTRAN requirements and to supply a product of consistent quality will be evaluated. Audits may be scheduled and conducted if required, to determine compliance with our purchase requirements and the requirements of this document.
- Page 5 ADTRAN may sell raw material to be used in the fabrication of ADTRAN assemblies. When this is required, the CM will provide a purchase order with an agreed quantity and price. The purchase order will be entered as an ADTRAN sales order and processed for shipment.
- Page 6 1.8.1 Deviations to Specifications. A request for deviation to a drawing or specification must be submitted and approved in writing by ADTRAN prior to first article submission. Once approved, the deviation must be clearly documented and attached to the ADTRAN First Article Inspection Report.
- Page 7 When applicable the quality system shall ensure that drawings and specifications establish a thorough design definition. Purchasing. When applicable to ADTRAN products vendors shall be subjected to re-qualification on a periodic basis. The re-qualification may be based on review of incoming inspection data or other analyses of performance. Process Control.
- Page 8 Where applicable, the transporting of material shall be such as to avoid damage to the material and/or installed/completed equipment. Protective packaging shall be employed on all products delivered to ADTRAN as required by the Bill of Material. It is preferred that shipping containers not exceed a maximum of 35 pounds. Each container should have a consistent number of parts except the final container may have a quantity difference.
- Page 9 The contract manufacturer shall establish and maintain a documented Quality Improvement Program to improve the quality and reliability of the processes/product. The program shall be active and contain a prioritized list of scheduled quality/reliability issues being addressed. Q-110 REV. D Page 9 of 11...
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Page 10: Certification Of Compliance
Purchase Order No. (If applicable) Quantity Test(s) conducted Hi POT Visual Inspection Shipped: ADTRAN Assembly DWGs/specification(s) used First Article unit(s) Serial Number Remarks: Submission Submission Tooling Rebuilt/Refurbish Certification Of Compliance I certify that the parts furnished on the above shipment meet all the necessary Engineering Instructions, Mechanical Specifications and Necessary Requirements, and that the above parts have been inspected by this Company. - Page 11 BOM POS OTHER BOM POS OTHER BOM POS OTHER BOM POS OTHER BOM POS OTHER BOM POS OTHER BOM POS OTHER BOM POS OTHER Q110-1, CM First Article Inspection Report, Rev. A, page 2 (Quality Record) Q-110-1 REV. A Page 2...