Document # Document Name
Revision Active Date
OP 4.1Z
Quality Management System
OP 4.2Z
Control of Documents
24-Apr-03
08-Oct-03
OP 4.3Z
Control of Records
07-Apr-03
OP 6.1Z
Resource Management
24-Apr-02
OP 6.2Z
Training
23-Oct-03
OP 7.1Z
Sales Quote
23-Jul-03
OP 7.3D
Design & Development
OP 7.4P
Purchasing
OP 7.5S
Shipping & Receiving
29-Oct-03
OP 7.5X
Production
23-Sep-03
OP 7.6Q
Calibration
24-Jul-03
OP 8.1Z
Measurement Analysis & Improvement
16-Jul-02
OP 8.2Q
Internal Audits
01-Apr-03
OP 8.2Z
Customer Satisfaction
OP 8.3Z
Control of Nonconforming Product
10-Oct-03
OP 8.5Z
Corrective & Preventive Actions
31-Oct-03
QF 01F
Assembly/Clean & Pack Daily Shift Report
31-Oct-01
QF 02Z
Corrective Action Request Form
08-Apr-03
QF 03F
Thermoforming/Injection Molding Daily Shift Report
05-Aug-03
QF 04F
Metallizing/Painting Daily Shift Report
28-Oct-03
QF 05Z
Corrective Action Log
01-Apr-03
QF 06Z
Cotinuous Improvement/Suggestion Form
11-Nov-03
QF 07Z
Miscellaneous Quote Request
05-Jan-04
QF 08Z
Stock Adjustment Ticket
26-Nov-01
QF 09S
Receiving Report
31-Oct-01
QF 10F
Traceability Tracking Sheet
15-Jul-03
QF 11S
Carton/Pallet & Bag Specifications
QF 12F
Customer Furnished Test Equipment Log
09-Jan-02
QF 13Q
Receiving Inspection Data Form
26-Nov-01
QF 14Q
First Article Inspection Report
02-Oct-02
QF 15F
Tooling Verification Form
18-Sep-02
QF 16Z
Competency Profile
03-Oct-03
QF 17M
Vacuum Metallizing Process Sheet
23-Oct-03
QF 18D
Customer Input
05-Jan-04
QF 20F
Injection Mold Tooling Verification Form
05-Aug-03
QF 21F
Flange Ring Tooling Verification Form
05-Aug-03
QF 24D
Purchase Requisiton
29-May-03
QF 25Q
Calibration History Record
26-Nov-01
QF 27D
Employee Training Record
27-Mar-03
QF 28F
First Article/Special Order Job Traveler
30-Sep-03
QF 29F
Sub-Assembly Job Traveler
31-Oct-01
QF 30F
Basic Job Traveler
06-Nov-03
QF 31D
Customer Drawing & Related Information Log
04-Mar-02
QF 32S
Receiving Ledger
26-Nov-01
QF 33E
After Project Feedback Report
QF 34Q
First Article Approval Log
26-Nov-01
QF 35Q
QC Fixture Log
26-Nov-01
QF 36Q
Step Height Gauge Calibration Log
26-Nov-01
QF 37Q
Quality Inspection Stamp Distribution Log
26-Nov-01
QF 38I
Mold Process Sheet
27-Nov-01
22-Sep-03
QF 39T
Thermoforming Setup & PVI Reference Sheet
27-Nov-01
QF 40M
Monthly MT Chiller Cleaning Log
29-Nov-01
QF 41M
Metallizer Daily Usage Maintenance Log
29-Nov-01
QF 42M
Monthly Metallizer Hold Pump Oil Change Log
29-Nov-01
QF 43SQ
Discrepancy Report
16-Sep-03
QF 44SQ
Discrepancy Report Log
11-Mar-02
QF 45D
Performance Appraisal
09-Jan-02
QF 47D
Customer Satisfaction Survey
30-Jan-02
QF 48E
Design & Development Tracking Form
02-Oct-02
QF 49D
Miscellaneous Shipment Request Form
31-Jan-02
QF 50D
Management Review
QF 51Q
Internal Audit Checklist
01-Apr-03
QF 52Q
Internal Audit Summary Report
27-Oct-03
QF 53Z
Objective Tracking Form
04-Jun-02
QF 54Q
Internal Audit Evaluation
27-Oct-03
QF 55Q
Complaint Form
QF 56Z
Preventive Action Form
02-Apr-03
QF 57Q
Document Overview
07-Apr-03
QF 58Z
Preventive Action Log
01-Apr-03
QF 59Z
Job Description Format
26-Mar-03
QF 60S
Receiving Inspection Specification (Format)
15-Sep-03
QF 61Q
Deviation
22-Apr-03
QF 62Q
Assembly Specification (Format)
13-Jun-03
QF 63Q
Clean & Pack Specification (Format)
29-May-03
QF 64Q
Injection Molding Specification (Format)
05-Sep-03
QF 65Q
Metallizing Specification (Format)
13-Jun-03
QF 66Q
Painting Specification (Format)
13-Jun-03
QF 67Q
Sub-Assembly Specification (Format)
13-Jun-03
QF 68Q
Thermoforming Specification (Format)
13-Jun-03
QF 69SQ
Vendor Request for Quote
QF 70SQ
Customer Request for Quote
QF 71SQ
Tool Specification
16-Jun-03
QF 72SQ
Tool Removal Request
16-Jun-03
QF 73D
Training Evaluation Form
23-Jul-03
QF 74D
Training Request
23-Jul-03
QF 75E
Machine Shop Request Form
05-Aug-03
QF 76P
Supplier Evaluation
25-Jul-03
QF 77P
Supplier Assessment
25-Jul-03
WI 6.1 2ED
Infrastructure and Work Environment
12-Nov-02
WI 7.1 10D
Work Instruction Tool Removal
16-Jun-03
WI 7.1 11Q
Calibration for Calipers, Micrometers & Height Gauges
05-Jul-02
WI 7.1 12T
Thermoforming Process
08-Jul-02
WI 7.1 13ET
Motionmaster Instructions
08-May-02
WI 7.1 14ET
MultiCam Instructions
24-Jan-02
WI 7.1 15M
Metallizing Process
10-Jul-02
WI 7.1 16P
Painting Process
16-Jul-02
WI 7.1 17I
Injection Molding Process
13-Jan-04
WI 7.1 18AC
Work Instruction Clean & Pack
22-Sep-03
WI 7.1 1D
Contract Review
13-Aug-02
WI 7.1 2D
Design & Development
13-Dec-02
WI 7.1 3T
Thermoformed Acrylic Product Capabilities
28-Jan-02
WI 7.1 4Q
First Article Evaluation
13-Jan-04
WI 7.1 5D
Supplier Assessment, Approval & Evaluation
23-Oct-03
WI 7.1 6SQ
Receiving Inspection & Stocking Procedures
10-Oct-03
WI 7.1 7S
MSDS Hazardous Material
07-Aug-03
WI 7.1 8X
Product Identification & Traceability
16-Sep-03
WI 7.1 9X
Customer Provided Equipment
30-Sep-02
WI 7.3 6X
Tooling Verification & Approval
WI 7.4 1Q
Work Instruction Purchasing Specifications
WI 8.1 1D
Customer Satisfaction
WI 8.1 2Z
Work Instruction Project Management
13-Jun-03
WI 8.1 3X
InProcess/Final Inspection
24-May-02
WI 8.1 4X
Dimensional Verification
10-Jul-02
WI 8.1 5IMQ
Light Loss Acceptance
10-Jul-02
WI 8.1 6X
Cosmetic Specification
07-Aug-03
WI 8.1 7ITQ
Verification of Material Thickness in Apex
15-Jan-02
WI 8.1 8ITQ
Optical Distortion Test
10-Jul-02
WI 8.1 9X
Final Inspection
22-Apr-02
Author
Approval
ISO Coordinator
Production Planning Supervisor
ISO Coordinator
Production Planning Supervisor
ISO Coordinator
Production Planning Supervisor
Vice President
President
Human Resources Manager
Vice President Operations
Sales
President
Product Development Manager
President
Production Planning Supervisor
Vice President
Production Planning Supervisor
Vice President Operations
Production Planning Supervisor
Vice President Operations
Fabrication Supervisor
Production Planning Supervisor
Customer Support
Vice President
ISO Coordinator
Production Planning Supervisor
Sales
President
Production Planning Supervisor
Vice President
ISO Coordinator
Production Planning Supervisor
Finishing Supervisor
Production Planning Supervisor
ISO Coordinator
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
ISO Coordinator
Production Planning Supervisor
Vice President
President
Procurement
Production Planning Supervisor
Production Planning Supervisor
Vice President
Production Planning Supervisor
Vice President
Supervisor
Production Planning Supervisor
Production Planning Supervisor
Vice President
Production Planning Supervisor
Vice President
Production Planning Supervisor
Vice President
Customer Support
Vice President
Production Planning Supervisor
Customer Support/Product Development Manager
Human Resources Manager
Vice President Operations
Fabrication Supervisor
Production Planning Supervisor
Customer Support/PDM
President
Engineer, Tooling Design & Fabrication
Customer Support/Product Development Manager
Engineer, Tooling Design & Fabrication
Customer Support/Product Development Manager
Production Planning Supervisor
Vice President
ISO Coordinator
Production Planning Supervisor
Human Resource Manager
Human Resources Manager
Production Planning Supervisor
Vice President
Production Planning Supervisor
Vice President
Production Planning Supervisor
Vice President
Customer Support
Vice President
Production Planning Supervisor
Vice President
CS/PDM
President
Customer Support
Vice President
Fabrication Supervisor
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
ISO Coordinator
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
Production Planning Supervisor
Vice President
Production Planning Supervisor
Vice President
Human Resource Manager
Vice President
Customer Support
Vice President
Customer Support
Vice President
Production Planning Supervisor
Vice President
Vice President
President
ISO Coordinator
Production Planning Supervisor
ISO Coordinator
Production Planning Supervisor
Vice President
President
ISO Coordinator
Production Planning Supervisor
ISO Coordinator
Production Planning Supervisor
ISO Coordinator
Production Planning Supervisor
ISO Coordinator
Production Planning Supervisor
ISO Coordinator
Production Planning Supervisor
Human Resources Manager
Human Resources Manager
Production Planning Supervisor
Vice President Operations
Vice President Operations
President
Customer Support/PDM
Production Planning Supervisor
Customer Support/PDM
Production Planning Supervisor
Customer Support/PDM
Production Planning Supervisor
Customer Support/PDM
Production Planning Supervisor
Customer Support/PDM
Production Planning Supervisor
Customer Support/PDM
Production Plannning Supervisor
Customer Support/PDM
Production Planning Supervisor
Product Development Manager
Vice President
Product Development Manager
Vice President
Engineer
Customer Support/Product Development Manager
Engineer
Customer Support/Product Development Manager
Human Resources Manager
Vice President
Human Resources Manager
Vice President
Engineer, Tool Desingn & Fabrication
Vice President
Procurement
Production Planning Supervisor
Procurement
Production Planning Supervisor
Vice President
President
Engineer
Customer Support/Product Development Manager
Production Planning Supervisor
Vice President
Thermoforming Operator
Fabrication Supervisor
Thermoforming Operator
Fabrication Supervisor
Thermoforming Operator
Fabrication Supervisor
Metallizing Operator
Fabrication Supervisor
Painting Operator
Fabrication Supervisor
Injection Molding Operator
Fabrication Supervisor
Assembly/Clean & Pack Operator
Finishing Supervisor
Vice President
President
Customer Support
Vice President
Fabrication Supervisor
Production Planning Supervisor
Engineer
CS/PDM
Production Planning Supervisor
Vice President
Shipping/Receiving Clerk
Production Planning Supervisor
ISO Coordinator
Human Resources Manager
Production Planning Supervisor
Vice President
Production Planning Supervisor
Vice President
Engineer Tool Design & Verification
Customer Support/PDM
Customer Support
Vice President
Vice President
President
Production Planning Supervisor
Vice President
Fabrication Supervisor
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
Production Planning Supervisor
Customer Support/PDM
Fabrication Supervisor
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
Fabrication Supervisor
Production Planning Supervisor
