Description
Click here to browse the PDF demo Special Inspection Agency Kit
Applicable docs in the download are updated annually to integrate improvement opportunities discovered by the latest Inspection Body recertification audit.
The special inspection agency kit is compliant with the latest release of IAS AC291 and ISO 17020 and includes all documents listed below:
QMS MANUAL and PROCEDURES
- QMS-00 Quality Manual for Special Inspection Agency
- QMS-01 Document and Records Control
- QMS-02 Configuration Management (required to control modifications to specs and drawings)
- QMS-03 Quality Plan for Monitoring Special Inspectors
- QMS-04 Management
- QMS-05 Responsibilities-Authorities
- QMS-06 Training
- QMS-07 Proposal Development and Contract Review
- QMS-08 Purchasing
- QMS-08-1 Purchase Order Review
- QMS-09 Receiving
- QMS-10 Inspection
- QMS-11 Safety
- QMS-12 Internal Auditing
- QMS-13 Corrective Action
- QMS-14 Control of Nonconformances
- QMS-15 Calibration
- QMS-16 Definitions and Abbreviations
- QMS-17 Design and Development
- Quality Plan for Performance Monitoring Special Inspectors
- Optional Risk Mitigation and Planning
- Conformity Assessment Checklist
FORMS and WORK INSTRUCTIONS
- Accreditation Data Package
- Approval of Outside Activity
- Approved Supplier List
- Authorizations for Special Inspectors
- Backup Work Instruction
- Calibration Reference Only Tag
- Calibration Seal
- Calibration System Forms
- Chain of Custody
- Change Order
- Confidential Financial Disclosure
- Contract Review Forms
- Cross Reference Matrix
- Customer Satisfaction Survey
- Daily Receiving Log
- Design Review Form
- Design Review Work Instruction
- Dispatch Record
- Equipment List
- Final Inspection Tag
- Good Material Dot, Peel-and-Stick
- Good Material Tag, Dock-to-Stock
- Good Material Tag
- Inspector Certifications Matrix
- Inspection Test Plan
- Inspector Stamp Log
- Internal Audit Report
- Investigation and Corrective Action Request
- Management Meeting Report
- Nonconformance Log (RFS)
- Nonconformance Report, RFS
- Nondisclosure Agreement
- Procedure Template (form to document project requirements)
- Product Release Record
- Property Certification from Supplier
- Property Control Tag
- Property Management Log
- Property Record
- Purchase Order
- Purchase Requisition
- QC Tags
- Receiving Hold Dot
- Receiving Inspection Instructions
- Receiving Inspection Record
- Receiving Log
- Request for Change
- Request for Waiver/Deviation
- Sampling Plan
- Shelf Life Expiration Log
- Shipping Log
- Special Inspection Instructions
- Special Inspection Report
- Statement of Work
- Supplier Evaluation (demonstrate control of Suppliers, includes mail-merge list)
- Supplier Performance Rating (mail-in form)
- Supplier Performance Rating Spreadsheet (mail-in spreadsheet form)
- Supplier Quality Requirements (flowdown to Suppliers)
- Supplier Rating Cover Letter
- Supplier Survey
- Training Certificate
- Training Log
- Training Matrix – QMS Procedures
- Training Orientation Request
- Trend Chart, Customer Satisfaction Chart, Grand Avg
- Trend Chart Customer Satisfaction Chart, Individual
- Validation-Verification Form
- Withhold Tag
- Work Instruction (detail onsite work activities)
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