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Document Number:

Michigan Automotive Compressor, Inc. Quality Assurance Manual for Suppliers

QA-SM-09 Page 2 of 3

Subject: Quality Assurance Process Control Plan and Fool Proof Checklist

Machine/Device/Tool for Mfg: Processing equipment. Characteristic Controlled: Description of characteristic. Product/Process Specification: Specification and tolerance of characteristic. Inspection Instrument: Tool used to inspect. Sample Size: Quantity of samples inspected. Sample Frequency: Frequency of sample inspection. Control Method: Method used to record data.

NG Part Handling: Used for processes with automatic inspection/error-proof process. Describe how the part is handled after it is rejected (how it is removed from the line and reworked).

Comments: Remarks.

Status: Official

Revision Date: 12/19/2008 Level: C

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