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Document Number:

Michigan Automotive Compressor, Inc. Quality Assurance Manual for Suppliers

QA-SM-09 Page 1 of 3

Subject: Quality Assurance Process Control Plan and Fool Proof Checklist

PURPOSE:

The Quality Assurance Process Control Plan and Fool Proof Check sheet details the supplier’s process and quality control methods used in the manufacturing and processing of the parts and/or raw materials

SCOPE:

It is the responsibility of the supplier to maintain their Quality Assurance Process Control Plan and Fool Proof Check sheet as changes are made. The supplier is required to submit a copy to MACI when revisions are made.

CONTENT: Quality Assurance Process Control Plan:

The Quality Assurance Process Control Plan describes the supplier’s process and systems used to minimize process and product variation. Each process and all inspections, including in-process and periodic must be documented. An alternate format may be used as long as it contains all required information. A single Quality Assurance Process Control Plan may be used for a family or group of parts produced by the same process.

The Quality Assurance Process Control Plan should be completed as follows: Supplier: Supplier Name.

Contact Person: Person to contact for inquiries. Date: Date Process Sheet is issued. Page: Page Number. Part Name: Name or description of part. Part Number: MACI part number. Supplier Sign-Off: Responsible representative approval. MACI Sign-Off: MACI Approval. No.: Number assigned to process.

Process Type/Description: Process description and type (assembly, lathe, drill, etc.)

Class: Important characteristics (

, C1 , C2

Status: Official

Revision Date: 12/19/2008 Level: C

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