Master Document List - Revised 05/20/09

Distribution
Document Reference # Document Title Rev. Issue Review Shop Conf.
Date Cycle Electronic Office Quality
Identification Floor Room
QM 4.2.2 Quality Manual I 04/03/09 annual X X X
PROCEDURES
P-01 QM 4.2.3 Control of Documents C 08/31/07 annual X X X
P-02 QM 4.2.4 Control of Records E 01/06/09 annual X X X
P-03 QM 5.6 Management Review C 04/01/09 annual X X X
P-04 QM 6.2 Training C 04/01/09 annual X X X
P-05 QM 6.3 / QM 6.4 Preventive Maintenance/ Safety & Environment D 07/10/07 annual X X X
P-06 QM 7.2 Customer Requirements C 08/26/08 annual X X X
P-07 QM 7.4 Purchasing H 09/10/08 annual X X X
P-08 QM 7.5 Process Controls C 10/02/07 annual X X X
P-09 QM 7.6 Monitoring & Measuring Devices D 04/02/09 annual X X X
P-10 QM 8.2.1 Customer Feedback A 06/01/07 annual X X X
P-11 QM 8.2.2 Internal Audits B 06/19/07 annual X X X
P-12 QM 8.3 Nonconforming Product A 06/01/07 annual X X X
P-13 QM 8.4 Analysis of Data F 09/22/08 annual X X X
P-14 QM 8.5.2 Corrective Action D 05/20/09 annual X X X
P-15 QM 8.5.3 Preventive Action A 06/20/07 annual X X X
2009 Objectives QM 5.4.1 Policy Statement and Objectives C 01/05/09 annual X X X X X
FORMS
QM 7.5 Work Order Traveler E 07/16/07 N/A X X
QM 7.2 Quotation D 05/23/07 N/A X X
QM 7.1 Team Feasibility Commitment A 05/23/07 N/A X X
QM 7.5 Shipping Instructions C 09/05/07 N/A X X
QM 7.5 Inventory Adjustment Record A 05/23/07 N/A X X
QM 7.5 A 05/23/07 N/A X X
QM 7.2 Price Calculation Sheet A 05/23/07 N/A X X
QM 7.4 Approved Vendor List C 01/06/09 On-going X X X
QM 7.4 Purchase Requisition A 05/23/07 N/A X X X
QM 7.5 Production Orders A 05/23/07 N/A X X
QM 8.2.1 Customer survey results (8 sheets;8 survey questions) A 07/25/07 N/A X X
QM 7.5 Declaration of non-solid packing mat’l. (CHINA) A 05/23/07 N/A X X
QM 7.5 Declaration of non-solid packing mat’l. (COSTA RICA) A 05/23/07 N/A X X
QM 8.2.1 Customer response form A 06/20/07 N/A X X
QM 7.4.1 Purchase Order form B 07/20/07 N/A X X
QM 7.4.1 Supplier Quality survey A 08/14/07 N/A X X
QM7.5 Tool Order - (OLD ALLIANCE) A 09/21/07 N/A X X

JD101 QM 6.2 President / General Manager A 05/23/07 N/A X X

JD102 QM 6.2 Vice-President / Controller A 05/23/07 N/A X X
JD103 QM 6.2 Manufacturing Manager A 05/23/07 N/A X X
JD104 QM 6.2 QA Manager / Management Representative A 05/23/07 N/A X X
JD105 QM 6.2 Toolmaker A 05/23/07 N/A X X
JD106 QM 6.2 Tool Setter / Operator A 05/23/07 N/A X X
JD107 QM 6.2 Shipper / Receiver / Packager A 05/23/07 N/A X X
Form QA027 Rev B Page 1 of 8
 Master Document List - Revised 05/20/09
Distribution
Document Reference # Document Title Rev. Issue Review Shop Conf.
Identification Date Cycle Electronic Office Quality Floor Room
FORMS
MD101 QM 6.3 Press Maintenance-Weekly G 07/12/07 N/A X X
MD102 QM 6.3 Compressor Maintenance-Monthly G 04/25/08 N/A X X
MD103 QM 6.3 Forklift Maintenance Report -Yearly A 05/24/07 N/A X X
MD104 QM 7.5 Scrap Pickup Ticket A 05/24/07 N/A X Shipping
MD105 QM 6.3 Lubrication Oil Master List A 07/19/07 On-going X Shipping

PP101 QM 8.2.4 Initial Sample Inspection Report A 05/24/07 N/A X

PP102 QM 8.2.4 Part Submission Warranty A 05/24/07 N/A X
PP103 QM 8.2.4 Potential Failure Mode & Effects Analysis A 05/24/07 N/A X
PP104 QM 8.2.4 Control Plan A 05/24/07 N/A X
PP105 QM 8.2.4 Process Flow Diagram A 05/24/07 N/A X

QA001 QM 8.2.4 First Article Inspection Quality Plan E 05/24/07 N/A X X

QA001A QM 8.2.4 In-Process Inspection Quality Plan A 05/24/07 N/A X X
QA002 QM 8.2.4 First Article Inspection Report F 07/03//07 N/A X X
QA002A QM 8.2.4 In-Process Inspection Report C 07/11/07 N/A X X
QA003 QM 7.5 Hi-tech Production Process Sheet B 05/24/07 N/A X X
QA004 QM 8.3 Internal Nonconformity Report C 11/10/08 N/A X X
QA005 QM 8.3 Internal Nonconformity Log B 05/24/07 N/A X X
QA006 QM 8.5.2 Corrective Action Report G 08/28/07 N/A X X
QA007 QM 8.5.2 Corrective Action Log A 05/24/07 N/A X X
QA007A QM 6.0 / WI-02 Customer Complaint / RMA Log B 05/26/07 N/A X X
QA008 QM 8.2.4 First Article Submission Report C 05/24/07 N/A X X
QA009 QM 7.5 Supplier Request for Engineering Approval (SREA) C 05/24/07 N/A X X
QA010 QM 7.6 Calibration Data History B 05/24/07 N/A X X
QA010A QM 7.6 Calibration Recall MASTER list A 07/16/07 On-going X X
QA011 QM 7.5.3 Part ID Form A 05/24/07 N/A X X
QA012 QM 6.2 Employee Training Record A 05/24/07 N/A X X
QA012A QM 6.2 Training Record and Training Effectiveness A 08/15/07 N/A X X
QA012B QM 6.2 Hi-tech sign-in sheet A 12/03/07 N/A X X
QA013 QM 7.5.5 Raw Material Inventory Card C 05/24/07 N/A X X Shipping
QA014 QM 7.5 Certificate of Compliance C 05/24/07 N/A X X
QA014A QM 7.5 Certificate of Compliance for BSC 2.8 Jaw B 09/05/08 N/A X X
QA014B QM 7.5 Certificate of Compliance for BSC 3.2 Jaw B 09/05/08 N/A X X
QA015 QM 7.5 Raw Material Log Sheet A 05/24/07 N/A X X Shipping
QA016 QM 7.5.3 Lot Numbers For Stamped Parts C 05/24/07 N/A X X Shipping
QA017 QM 7.5.3 Raw Material Lot Record A 05/24/07 N/A X X X
QA018 QM 7.5.3 Lot record for 90093636-01 (BSCI) C 01/30/08 N/A X X
QA019 QM 7.5.3 Lot record for 90082710-01 (BSCI) C 01/30/08 N/A X X
QA020 QM 7.5.3 2.8 Jaw Log (After harperizing and passivating) A 05/25/07 N/A X X
QA021 QM 7.5.3 3.2 Jaw Log (After harperizing and passivating) A 05/25/07 N/A X X
QA022 P-08 /QM 7.5 Harperization sign off A 06/01/07 N/A X X
QA023 P-08 /QM 7.5 Passivation sign off A 06/01/07 N/A X X
Distribution

Form QA027 Rev B Page 2 of 8

 Master Document List - Revised 05/20/09
Rev. Issue Review
Document Reference # Document Title Date Cycle Electronic Office Quality Shop Conf.
Identification Floor Room
FORMS
QA024 QM 8.2.2 Audit Schedule A 10/30/07 N/A X X
QA025 QM 8.2.2 Internal Audit Package (3) A 06/05/07 N/A X
QA026 QM 5.5 Responsibilities Matrix A 06/01/07 N/A X X X X X
QA027 QM 4.2.3 Master Document List B 10/03/08 On-going X X X
QA028 QM 5.6 Management Review Meeting - Blank B 10/23/08 N/A X
QA029 QM 8.5.3 Action Item Log A 06/19/07 N/A X X
QA030 QM 7.2.1 Hi-tech Packing Specification / Requirements A 12/03/07 N/A X Shipping

TR101 QM 6.3 Tool Maintenance Log C 05/24/07 N/A X X

TR102 QM 7.5 Project Plan A 06/01/07 N/A X X
TR103 QM 6.3 Maintenance Schedule - Grinding Room D 07/12/07 N/A X X
TR104 QM 6.3 Maintenance Schedule - Vertical Miller B 07/12/07 N/A X X
TR105 QM 6.3 Maintenance Schedule - Band Saw B 07/12/07 N/A X X
TR106 QM 6.3 Maintenance Schedule - Drill Press B 07/12/07 N/A X X
TR107 QM 6.3 Maintenance Schedule - Clausing Lathe B 07/12/07 N/A X X
TR108 QM 6.3 Maintenance Schedule - Rockwell Abrasive B 07/12/07 N/A X X
TR109 QM 6.3 Maintenance Schedule - Bridgeport CNC Mill B 07/12/07 N/A X X
TR110 QM 4.2.4 Tooling and Maintenance Equipment Review A 10/05/07 N/A X
TR111 QM 4.2.4 Press Maintenance Equipment Review A 10/05/07 N/A X
EXTERNAL DOCUMENTS
ISO 9000 N/A Vocabulary 2005 N/A On-going X
ISO 9001 N/A Quality Management System 2008 N/A On-going X
ISO 9004 N/A Guidance for 9001 2000 N/A On-going X
ISO 13485 N/A Medical Device – QMS 2003 N/A On-going X
ISO 14969 N/A Guidance for 13485 2004 N/A On-going X
WORK INSTRUCTIONS
WI-01 QM 8.2.4 Receiving, In-Process and Final Inspections G 04/03/09 annual X X X Shipping
WI-02 P-06/QM 7.2 RMA Work Instruction D 09/21/07 annual X X X
WI-03 QM 8.2.4 Sampling Plan C 09/21/07 annual X X X Shipping
WI-04 QM 6.4 Safety Manual C 06/21/07 annual X X X
WI-05 QM 7.2.1 Packaging all products for shipping to customer A 08/18/07 annual X X X Shipping
WI-06 QM 7.2.1 Processing/Labeling of BSC Jaws C 10/19/07 annual X X X Shipping
WI-07 QM 8.2.4 Inspection for 50% engagement of RJ4 Jaw A 07/18/08 annual X X X

WI-BS 03 90093636 Tracking Bad Scrap A 01/30/08 annual X X X

WI-CS 01 P-06/QM 7.2 Printing Labels B 04/27/09 annual X X Shipping

WI-MD 01 QM-6.4 Lockout / Tag out A 05/25/07 annual X X X

Form QA027 Rev B Page 3 of 8