Quality Manual

 

1.          Purpose

MALLORY INDUSTRIES (referred to as MII in the remainder of this document) is committed to meeting the ISO 9001:2000 and AS 9100 Rev. A requirements.

 

2.          Scope

The scope of this quality manual is for the entire MII quality management system.

Items in Bold and Italic are for AS 9100 Rev A requirements.

 

2.1                           Allied Signal Aerospace QP2000 Revision AA Supplier Quality Assurance General Requirements

2.2                           Honeywell Engine & Systems SPOC Revision C (April 15, 2002)

2.3                           United Technologies ASQR01 Revision 3, April 24, 2002, Aerospace Supplier Quality Requirement

2.4                           General Electric Aircraft Engine S1000-E, January 14, 2002, Supplier Quality System Requirements

2.5                           Woodward Governor Company WPQR 9100 Revision D, November 20,1996

 

3.          Change History - Listed in Attachment 1

 

4.          QUALITY MANAGEMENT SYSTEM

 

4.1       General Requirements

MII has established and shall continue to document, implement and maintain a quality management system and continually improve its effectiveness in accordance with the requirements of our scope (see Section 2.0) and the ISO 9001:2000 and AS 9100 Rev. A standards.

 

MII has and shall continually:

a.          identified the processes needed for the quality management system and their application throughout MII, (see Procedures Manual Index),

b.          determined the sequence and interaction of these processes (see Process Flow Chart),

c.          determined criteria and methods needed to ensure that both the operation and control of these processes are effective (see Management Review Procedure P4.1, Corrective and Preventive Action Procedure P4.14, and Internal Audit Procedure P4.17)

d.          ensures the availability of resources and information necessary to support the operation and monitoring of these processes (see Management Review Procedure P4.1),

e.          monitors, measures and analyses these processes (see Management Review Procedure P4.1 and Internal Audit Procedure P4.17), and

f.           implements actions necessary to achieve planned results and continual improvement of these processes (see Corrective and Preventive Action P4.14 and Management Review P4.1).

 

These processes shall be managed by MII in accordance with the requirements of ISO 9001:2000 and AS 9100 Rev. A standards.

 

Where MII chooses to outsource any process that affects product conformity, MII shall ensure control over such processes.

 

These areas are:

·      Heat Treatment

·      Platings & Coatings

·      Non-destructive Testing

·      Passivation

 

Control of outsourced processes is through Purchasing P4.6.