Procedures help to establish a reproducible production process and effective quality program for small and large companies.
Click on demo links below to evaluate contents, which you can use in your business operation according to license terms and conditions.
Some kits shown below include a few docs to support the procedure. The PDF Demo link provides limited access to all the docs in the download. Kit prices are always more favorable than purchase of individual docs; however, if you see a doc in the includes/contains list that is displayed as a link, it can be purchased by itself instead of buying the entire kit.
Browse and purchase procedures
C=O Sampling Plan, $27
Zero Acceptance Number Sampling plan for non-Aerospace application instead of ANSI Z1.4, which replaced MIL-STD-105.
Calibration Procedure, $27
Periodic verification of measuring equipment accuracy and precision.
Configuration Audit, $17
Configuration audit procedure to determine and report the revision status of deliverable items.
Configuration Management, $47
Configuration management procedure – short and comprehensive versions – establishes policies for changes to revision controlled documents.
Contingency Plan, $17
Contingency plan for any circumstance.
Contract Review, $17
Contract review is the first step in achieving compliance with contract requirements.
Contract Review and Proposal Development $27
Contract review, proposal development and review forms.
Cost of Quality, $37
Procedure to report costs of quality (includes spreadsheets).
Crimp Training, $37
Crimp training for terminal contacts.
Definitions and Abbreviations $27
Definitions and abbreviations summarize technical terms used by a business.
Design and Development $17
Design and development procedure for Company that designs and produces its own products.
Design Review, $37
Design review enhances the probability of product, software or service success by identifying potential or actual design problems.
Document and Data Archive, $17
Document control and data archive procedure and forms enable control, storage and retrieval of important records.
Documented Information, $37
Control of documented information.
Drawing Review, $17
Drawing review to reduce errors in product blueprints.
ESD Control, $27
Procedure for preventing electrostatic discharge.
Failure Analysis Report Guidelines, $37
Guidelines to thoroughly describe results. Browse alphabetically to the failure analysis report template on the forms page.
General Workmanship Standards, $97
General workmanship standards define order of precedence, report significant digits and decision rules for measurement uncertainty, dimensions and tolerances, permissible correction of defects, surface flaws, cleaning and protection of supplies, definitions for target, goal and should-be, and more….
Hazard Analysis, $27
Procedure to discover and determine the impact of hazards in the workplace.
Inspector Stamp Control, $9
Inspector stamp control.
Internal Audit Kit, Commercial, $37
Demo Internal Audit, Commercial
Internal audit kit for production and quality system processes.
Kit contains all documents listed below:
Internal Audit, Corrective Action, $27
Corrective action audit for periodic confirmation that the nonconformity and corrective action process is operating according to plan.
Internal Audit, Design and Development $27
Design and development audit for periodic confirmation that the process is operating according to plan.
Internal Audit, Internal Auditing, $27
Audit for Internal Audit Process for periodic confirmation that the internal auditing process is operating according to plan.
Internal Audit, Management Process, $47
Management process audit for periodic confirmation that the management function is operating according to plan.
Internal Audit, Mfg/Prod, $37
Manufacturing/Production audit to confirm the process is operating according to plan.
Internal Audit, MIL-I-45208, $37
Survey to validate conformance to inspection program MIL-I-45208A.
Internal Audit, MIL-Q-9858, $37
Survey to validate conformance to quality program MIL-Q-9858A.
Internal Audit Procedure, $47
Internal auditing procedure, audit schedule and progress report for periodic internal audits.
Internal Audit, Proposal Development and Contract Review, $37
Proposal development and contract review audit for confirmation the process is performing according to plan.
Demo Internal Audit, Proposal Development and Contract Review
Internal Audit, Purchasing, $27
Purchasing audit for confirmation that the process is working as planned.
Internal Audit, Receiving, $37
Receiving audit to verify the process is performing according to plan.
Internal Audit, Shipping, $27
Shipping audit helps to find opportunities for improvement and confirm the process is working according to procedure.
Laboratory Procedure for Determining Hydroxide and Carbonate in KOH, $67
Procedure for determining carbonate and hydroxide in KOH solution.
Laboratory Procedure for GC Analysis of Alcohol, $27
Laboratory procedure for Gas Chromatograph analysis of alcohol.
Laboratory Procedure for Preparing Phenolphthalein Test Indicator, $27
Procedure to produce phenolphthalein indicator solution.
Laboratory Procedure for Preparing Standard Reagents, Miscellaneous Solutions and Indicators, $97
Prepare chemical indicators, solutions and reagents.
Management Process, $47
Policies for management activities.
Metrics for Improvement Projects, $57
Define metrics for improvement projects.
Nonconformities, $37
Control of nonconformities.
Preservation, Packaging, Packing and Marking, $17
Work instruction and form to control the activities for preservation, packaging, packing and marking of deliverable supplies.
Process Orientation Checklist, $37
Process oriented quality control plan checklist helps to transition from traditional standards-based management to process-based management.
Demo Process Orientation Checklist
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Process Maps, Quality System, $137
Demo Quality System Process Maps
Process maps reduce complex processes into flowcharts.
Includes:
Quality Manual Inserts for QMS-00
Production Procedure, $37
Policies for production activities.
Production Readiness Review, $47
Procedure for production readiness review.
Property Control, $97
Property control procedure enables storage and auditing of Customer property – includes forms.
Purchase Order Review, $27
Procedure to review purchase orders.
Purchasing, $77
Demo Purchasing Procedure
Purchasing procedure establishes policies for supplier provided items.
Download includes:
Receiving, $47
Receiving inspection policies and work instructions to verify compliance of purchased supplies.
Resistance Spotwelding, $17
Spotwelding procedure.
Responsibilities and Authorities, $27
Responsibilities and authorities procedure.
Risk Analysis Instructions, $57
Risk Analysis Work Instruction and Spreadsheet
SPC / Variation Management, $97
Demo SPC / Variation Management
SPC / Variation Mgmt spreadsheets and procedure to support a validation, SPC or variation management program.
The kit contains all documents listed below:
Variation Management of Key Characteristics
Statistical Process Control Kit, $97
Procedure and X-Bar spreadsheet to implement statistical process control program.
Traceability, $27
Demo Traceability
Review certifications to:
- Verify that all contract and purchase order requirements are documented in the certification. Note: more than one certification may be required to verify all requirements
- Verify that the certifications apply to the specific material, parts or components offered for acceptance
- Verify traceability markings, quantities and sizes are correct
- Verify certifications indicate that material meets all requirements
- Verify each test has been performed
- Verify all results conform to the acceptance criteria where actual values are given
- Verify test results are reported as acceptable
- Where tests are performed, verify revision/date and the procedure has been approved
- Verify pre-production qualification evidence has been obtained where required
- Verify necessary fraud and falsification statements (when applicable) are on inspections and test records
- If tests are reported but not required, verify the results do not violate contract requirements
- Verify the supplier has obtained objective evidence to support changes made to a subcontractor’s certification
- Ensure that performance dates show a logical progression (e.g., mechanical tests are performed after final material conditioning)
- Ensure the proper format is used depending on the specified requirements
Validation of Tools and Molds, $27
Procedure to validate tools and molds prior to release for use in production.
Welding Plan and Procedures Kit, $97
Demo Welding Plan and Procedures Kit
Quality plan and procedures kit includes:
Edge Joint Tab to Terminal Weld
Edge Joint Corner Flange Cover to Case Weld
Welding Procedure and Specification, $57
Procedure for control of welding operations and specification for certified weld. Replace content in demos with your requirements.