Description
The MIL-Q-9858 quality system kit contains essential documents that are necessary for compliance with the requirements of Government contract quality management requirements. The kit can help your business transition to the ISO 9001 management system.
Browse PDF Demo MIL-Q-9858A Kit
The MIL-Q-9858 quality system kit contains all documents listed below:
- MIL-Q-9858 Quality Program Manual
- QA 1001-1 Policy
- MIL-Q-9858 Survey
- 101-1 Action Item Form
- 102 Training Program
- 103 Nonconformance Disposition Procedure
- 103-1 Nonconformance Report Routing Procedure
- 103-2 Nonconformance Report Form – Discrepancy Report – NCR
- 103-3 Request for Corrective Action Form – RFCA
- 103-4 Calculated
- Risk Release Form
- 103-5 Mil-Spec Request for Waiver / Deviation Form – RFW
- 103-6 Commercial Request for Deviation / Waiver Form – RDW
- 105 QC Identification Tags
- 107 Routing Ticket
- 108 Internal Audit Plan
- 108-1 Internal Audit Record
- 108-2 Impact Analysis Form
- 109 Configuration Management Program
- 109-1 Configuration Audit Procedure
- 109-2 Document Archive Procedure
- 109-3 Engineering Order Form – EO
- 109-4 Engineering Change Proposal Form – ECP
- 109-5 Engineering Bulletin
- 109-6 Manufacturing Bulletin
- 109-7 Bulletin
- 109-8 Indentured Drawing Datalist
- 109-9 Document Archive Form
- 109-10 Document Control Center Request Form
- 109-11 Document Number Log
- 109-12 Document Update Notice
- 110 Inspection Instruction Form
- 110-1 QC Record
- 112 Planning Program
- 113 Identification Tags
- 114 Inspection Instructions for R&I
- 114-1 R&I Record
- 115 Property Control Program
- 116 Calibration System – (discard if not applicable)
- 116-1 through -5 Calibration System Forms (discard if not applicable)
- 117 Cost of Quality Procedure – COQ
- 118 Hazard Analysis Procedure
- 119 Customer Perception Survey
- 120-1 Compliance Matrix
- 120-2 Compliance Matrix
- 120-3 Work Breakdown Log
- 121 Purchasing Procedure
- 121-1 Supplier Performance Assurance Survey
- 121-2 Supplier Performance Rating
- 121-3 Supplier Approval Procedure / Approved Supplier List
- 121-4 Mail-In Survey
- 121-5 Mail-In Survey Disposition Procedure
- 121-6 Supplier Requirements
- 121-7 Purchase Order Review Procedure
- 122 Statistical Process Control Procedure
- 122-1 Cp, Cpk, Cpm Spreadsheets (discard if not applicable)
- 122-2 Xbar & R Chart (discard if not applicable)
- 122-3 Gage Reproducibility and Repeatability Spreadsheets (discard if not applicable)
- 123 Manufacturing Readiness Review Procedure
- 124 Six Sigma Implementation Plan
- 125 Metrics – Tools and Techniques for Collecting and Reporting Data
- 126 Team Meeting Minutes
- 127-1 Traveler, Style 1
- 127-2 Traveler, Style 2
- 128 Electrostatic Discharge Control Procedure – ESD (discard if not applicable)
- 129-1 Technical Writing Template, Style 1
- 129-2 Technical Writing Template, Style 2
- 130 Product Realization Plan
- 131 Preservation of Product Procedure
- 131-1 Preservation, Packaging, Packing and Marking Instructions PPP&M
- 132 Training Procedure for Soldering Electrical Connections (discard if not applicable)
VALUE ADDED
- Action Plan
- Certificate of Compliance-1
- Certificate of Conformance-4
- Certificate of Material Style 1
- Certificate of Material Style 2
- Certificate of Test Style 1
- Certificate of Test Style 2
- First Article Inspection
- Management Review
- Manufacturing Control Document – Template
- QC Tags -1
- QC Tags -2
- Cross Reference Matrix
- Validation Plan
- Validation of Tools and Molds
- Variation Management of Key Characteristics
- Warranty Review Report
Only need the quality manual and internal audit to determine if you need the complete kit?
