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
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
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
Revision Date: 12/19/2008 Level: C