Procedures
7/9/12 - These procedures have been changed recently. Please review the new procedures carefully.
* The revision format has changed on updated procedures from alpha-numeric to single alpha.
* The document file format has changed from PowerWay® to Word® and saved as PDF files.
Prelude Order Processing Documentation – From
Sales Order Entry to Shipping
Prelude Inventory System – Receiving and
Inventory Maintenance
Prelude Purchasing System – Purchase Orders and
Replenishment
*** Note: Prelude help is available by hovering your mouse pointer over a field, pressing <F1>, or clicking [Help]. <F3> is for lookups. ***
Corresponding AS9100 sections are denoted in parentheses - e.g.
(AS4.2.2).
10/31/2008 - Yellow
highlighted procedures are in the process of being updated or changed.
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DOC # |
REV |
TITLE |
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G |
Document Control -
Internal Documents (AS4.2.3) |
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D |
Document Control - External Documents (AS4.2.3) |
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C |
Quality Records (AS4.2.4) |
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B |
Quality Policy (AS5.3) |
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D |
Quality Planning (AS5.4) |
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B |
Responsibility, Authority and Communication (AS5.5.1) |
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C |
Management Review (AS5.6) |
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B |
Human Resource Management (AS6.2.1) |
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B |
Infrastructure (AS6.3) |
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A |
Project Management
(AS7.1.1) |
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B |
Risk Management
(AS7.1.2) |
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C |
Configuration Management
(AS7.1.3) |
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A |
Contract Review (AS7.2.1) |
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A |
New
Product Quality Planning for Contract Review (AS7.2.2d) |
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A |
Customer Samples Policy and Procedure (AS7.2.2c) |
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C |
Purchasing (AS7.4) |
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B |
Supplier Selection (AS7.4.1) |
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C |
Supplier Performance (AS7.4.1b) |
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C |
Verification Testing (AS7.4.3) |
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D |
Product Realization Process (AS7.5.1) |
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D |
Process Setup (AS7.5.2) |
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A |
Production Control - New Processes (AS7.5) |
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C |
Preservation of Product (AS7.5.5) |
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D |
Product Identification, Traceability and Status (AS7.5.3) |
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A |
Inspection and Test Status (AS7.5.3) |
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A |
Control of Inspection Stamps (AS7.5.3) |
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E |
Customer Consigned Material Control (AS7.5.4) |
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C |
Inspection Equipment Control, Maintenance and Calibration
(AS7.6) |
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B |
Customer Concerns and Complaints (AS8.2.1) |
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B.0 |
Inspection
and Testing |
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A |
Internal Audits (AS8.2.2) |
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A |
Inspection and Testing (AS8.2.4) |
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B |
Control of Nonconforming Product (AS8.3) |
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C |
Continual Improvement (AS8.5.1) |
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D |
Corrective Action and Problem Solving (AS8.5.2) |
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B |
Preventive Action (AS8.5.2) |
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