OPERATING PROCEDURES LOG

TITLE NUMBER REV.# Responsible Department /

Section / Person(s)
QUALITY SYSTEM DOCUMENT CONTROL &
EWP01 2 IM, QMR, DH, DeptH, QAE
ISSUANCE
CONTROL OF DOCUMENTED
EWP02 1 ALL
INFORMATION
IM, DeptH, DH, Production,
CONTROL OF NON CONFORMANCE EWP03 1 STH, ME/Purchasing, QAE,
QCI, FN

INTERNAL QUALITY AUDIT EWP04 2 ALL

CORRECTIVE ACTION EWP05 1 ALL

RISK ASSESSMENT EWP06 1 ALL

PROCESSING REQUEST FOR QUOTATION EWP07 1 IM, DH, STH, JOC, DE, EE

PROCESSING CLIENT ORDERS/ 402 Sales Process Client IM, DH, STL, PH/Production,
Relationship Management Procedure EWP08 1
SE, DE, EE, JOC, FN

DRAWING CONTROL EWP09 2 ENGINEERING, DH, DE

CONTROL OF EXTERNALLY PROVIDED IM, DH, ME/Purchasing, EE,

EWP10 2
PROCESSES, PRODUCT, and SERVICES DE, SK, QCI, CPD
DH, STL, DE, QAE, QCI, SK,
CONTROL OF CUSTOMER PROPERTY EWP11 1
FN, JOC, EE
PRODUCT IDENTIFICATION AND
EWP12 1 STL, PE, JOC, FN, QCI, SK
TRACEABILITY

DESIGN & DEVELOMENT CONTROL EWP13 2 ENGINEERING, DH, QCE

IM, DH, Production, QCE,

PRODUCTION PROCESS CONTROL EWP14 1
JOC, QCI, FN
IM, QCE,
MATERIAL RECEIPT, INSPECTION,STORE Procurement/Materials
EWP15 2
AND ISSUANCE Engineer, SK, QCI,
FN/Production
STL, QCE, Procurement
INSPECTION TESTING AND STATUS EWP16 1
Engineer, QCI, FN
MAINTENANCE OF TOOLS , EQUIPMENT & IM, Production, QAE, QCI,
EWP17 1
MEASURING INSTRUMENTS SK, FN
IM, QMR, STL, DH, DeptH,
HANDLING CUSTOMER FEEDBACKS EWP18 1
QAE, JOC
HANDLING STORAGE PACKING IM, PE, SK, JOC, ACT, FN,
EWP19 1
PRESERVATION AND DELIVERY TR

STATISTICAL TECHNIQUES EWP20 1 ALL

AET97 REV22-01-Jan-17