MIL-STD-981C APPENDIX A
A.3.1.3.2 Manufacturing flow chart. This chart shall show, in flow-chart form, the manufacturing sequence typical of the product line under consideration, including inspection and process-control stations. If desired, a separate chart may be used for quality-assurance operations. Insofar as practical, each manufacturing flow chart station shall be keyed (by document number and the step(s) it controls) to the pertinent exemplary documents (see A.3.1.3.3 through A.3.1.3.5) included in the program plan, to facilitate understanding of the interrelationships of the various documents.
A.3.1.3.2.1 Manufacturing baseline for class S devices. The flow chart for class S devices will show all manufacturing, inspection, testing, and quality verification points and the point where all materials or subassemblies enter the flow. The chart will identify all documents pertaining to the procurement and inspection of materials, the production processes, the production environments and production controls which were used. The documents will be identified by name, number, and revision in effect at the time of manufacturer certification, or changes approved thereafter. The manufacturer shall maintain a file/book of
all referenced documents noted on the flow chart, including in-house documents referenced there for use by the qualification teams and the designated procurement agency representative(s).
A.3.1.3.3 Proprietary-documents. A listing of proprietary documents shall be included in the program plan and maintained on a current basis (see A.3.1).
A.3.1.3.4 Examples of design, material, equipment, and processing instructions. An example of each type of design, material, equipment, visual standard, and processing instructions used in the manufacture of devices intended to be submitted for acceptance inspection under this standard shall be included in the program plan. These may be either dummies or actual working documents, but shall in either event show the form of the pertinent document; blank forms shall not be included.
A.3.1.3.5 Examples of records. Examples of records, complying with the requirements of A.3.1.3.4 for instructions, shall be included in the program plan.
A.3.1.3.6 Manufacturer's internal instructions for internal visual inspection. The manufacturer's internal instructions for visual inspection before potting shall be included in the program plan.
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