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Configuration Audit
Configuration audit procedure to determine and report the revision status of deliverable goods

Provider: Quality-Control-Plan
Shipping: Available for download - Link will be provided in My ComplianceOnline section
Shipping: Available for download - Link will be provided in My ComplianceOnline section
Price:
$17.00
Product Details
Configuration audit procedure to determine and report the revision status of deliverable goods
- Record the Supplier name and PO number on the Data List for each item.
- Compare the Supplier names on the List to the Suppliers listed in Approved Supplier Listing (Your #).
- Record the EO number(s) in the affected Op# of the applicable traveler(s) and verify the EO is approved by the Customer, contains no typographical errors and is available for review in the Document Control Center.
It includes information on:
- Quality-Control
- Produce Data List
- Data List
- Material Report
- Engineering Order
- The List to the Suppliers listed in Approved Supplier Listing
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