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Efficient QMS™
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Configuration Audit Instruction

Op# STEP ACTION
  Steps may be performed before, during or after manufacturing. (Your Assembly)
1 QC Produce Data List - complete ... for each item
2 QC Record the revision level of P/N's recorded on ... on the Data List
3 QC Record the ... on the Data List for each item
4 QC Compare the ... on the Data List to the ...
  IF THEN
4.1 Revs for A/D do not match Revs for A/B Notify ... and perform ...
4.1.1 Revs for A/D and A/B are different Record the ... and verify the ... is approved by ...
4.2 Supplier name is not listed in the Approved Supplier Listing Notify the Quality Mgr, then ...
Op# STEP ACTION
  Steps may be performed before, during or after manufacturing. (Your Assembly)
5 QC Produce an As-Designed vs As-Tested Parts List - complete all fields, particularly the ...
6 QC Record the ... on the List
7 QC Record the ... on the List for each item
8 QC Compare the ... listed in ...
  IF THEN
8.1 As-Designed does not match As-Built or As-Tested Notify the ... then ...
8.2 Supplier name is not listed in the Approved Supplier Listing Notify the ... then determine ...

REVISION HISTORY AND APPROVAL RECORD
Configuration Audit Work Instruction
Rev: Orig (EO #??)

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Efficient QMS™ Release 2.17 with 360° Document Interactivity™
Copyright © 2004-2025 JnF Specialties, LLC. All rights reserved worldwide.
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