Contents of the AAR M-1003 Bare Minimum Kit _8-step-qms-implementation.txt _copyright-and-license-agreement.doc _dropbox-setup.txt _readme.txt aar-resources.txt Policies and Procedures qms-00-quality-manual-rev-orig.doc qms-01-control-of-documented-information-procedure-rev-orig.doc qms-02-configuration-management-procedure-rev-orig_comprehensive.doc qms-02-configuration-management-procedure-rev-orig_short.doc qms-03-preventive-maintenance-procedure-rev-orig.doc qms-04-management-process-procedure-rev-orig.doc qms-05-responsibilities-and-authorities-procedure-rev-orig.doc qms-06-training-procedure-rev-orig.doc qms-07-proposal-development-and-contract-review-procedure-rev-orig.doc qms-08-1-purchase-order-review-rev-orig.doc qms-08-purchasing-procedure-rev-orig.doc qms-09-receiving-procedure-rev-orig.doc qms-10-production-procedure-rev-orig.doc qms-11-shipping-procedure-rev-orig.doc qms-12-internal-auditing-procedure-rev-orig.doc qms-13-corrective-action-procedure-rev-orig.doc qms-14-control-of-nonconformities-procedure-rev-orig.doc qms-15-calibration-procedure-rev-orig.doc qms-16-definitions-and-abbreviations-procedure-rev-orig.doc qms-17-design-and-development-procedure-rev-orig.doc qms-18-statistical-process-control-procedure-rev-orig.doc configuration-audit-procedure-rev-orig.doc preservation-packaging-packing-and-marking-procedure-rev-orig.doc Forms and Work Instructions action-item-rev-orig.doc action-plan-rev-orig.doc approved-supplier-list-rev-orig.doc backup-docs-files-rev-orig.doc bulletin-rev-orig.doc calculated-risk-release-rev-orig.doc calibration-reference-only-dot-notepad-peel-and-stick-5160-rev-orig.doc calibration-seal-notepad-peel-and-stick-rev-orig.doc calibration-system-forms-rev-orig.doc chemical-ID-tag-for-transfer-containers-notepad-peel-and-stick-rev-orig.doc configuration-definition-data-package-rev-orig.doc contract-review-forms-rev-orig.doc corrective-action-request-rev-orig.doc customer-perception-survey-rev-orig.doc customer-satisfaction-survey-rev-orig.doc daily-receiving-log-rev-orig.doc data-list-rev-orig.doc design-review-form-rev-orig.doc design-review-work-instruction-rev-orig.doc dimensional-analysis-1-rev-orig.doc dimensional-analysis-2-rev-orig.doc dimensional-analysis-3-rev-orig.doc drawing-size-A-rev-orig.doc engineering-order-rev-orig.doc eo-101_create-aar-m1003-qap-rev-orig.doc first-piece-inspection-report-rev-orig.doc information-request-rev-orig.doc inspection-form-rev-orig.doc inspection-instruction-rev-orig.doc inspection-record-rev-orig.doc inspection-report-rev-orig.doc inspection-summary-1-rev-orig.doc inspection-summary-2-rev-orig.doc inspector-stamp-log-rev-orig.doc internal-audit-form-rev-orig.doc internal-audit-progress-report-rev-orig.xls internal-audit-schedule-rev-orig.xls job-sheet-notepad-rev-orig.doc management-review-report-rev-orig.doc metrics-rev-orig.doc nonconformance-report-form-1-rev-orig.doc nonconformance-report-form-2-rev-orig.doc nonconformance-report-form-rfs-rev-orig.doc nonconformance-report-log-alternate-style-rev-orig.doc nonconformance-report-log-rev-orig.doc packing-slip-cofc-rev-orig.doc preservation-packaging-packing-and-marking-instructions-rev-orig.doc procedure-1-template-rev-orig.doc procedure-2-template-rev-orig.doc procedure-3-template-rev-orig.doc procedure-template-rev-orig.doc product-release-record-1-rev-orig.doc product-release-record-2-rev-orig.doc production-inspection-record-1-rev-orig.doc production-inspection-record-2-rev-orig.doc property-cert-from-supplier-rev-orig.doc property-control-tag-notepad-rev-orig.doc property-management-log-rev-orig.doc property-record-rev-orig.doc purchase-order-rev-orig.doc purchase-requisition-rev-orig.doc qc-tags-rev-orig.doc quality-systems-cross-reference-matrix-comprehensive-rev-orig.doc quality-systems-cross-reference-matrix-less-comprehensive-rev-orig.doc receiving-hold-dot-notepad-peel-and-stick-5160-rev-orig.doc receiving-inspection-instructions-rev-orig.doc receiving-inspection-record-rev-orig.doc receiving-log-rev-orig.doc request-for-change-rev-orig.doc requisition-rev-orig.doc routing-ticket-1-notepad-green-cardstock-rev-orig.doc routing-ticket-2-notepad-peel-and-stick-rev-orig.doc routing-ticket-3-notepad-peel-and-stick-rev-orig.doc routing-ticket-4-notepad-rev-orig.doc schedule-to-qms-registration.txt shelf-life-expiration-log-rev-orig.doc shipping-log-rev-orig.doc supplier-evaluation-rev-orig.doc supplier-mail-in-survey-disposition-rev-orig.doc supplier-mail-in-survey.doc supplier-mail-merge-list-rev-orig.doc supplier-performance-rating-cover-letter-rev-orig.doc supplier-performance-rating-spreadsheet-rev-orig.xls supplier-quality-requirements-rev-orig.doc supplier-survey-rev-orig.doc training-certificate-1-rev-orig.doc training-certificate-2-rev-orig.doc training-log-rev-orig.doc training-matrix-for-qms-procedures-rev-orig.doc training-orientation-request-form-rev-orig.doc training-program-progress-report-rev-orig.xls traveler-form-rev-orig.doc traveler-template-rev-orig.doc trend-chart-customer-satisfaction-rating-grand-avg-rev-orig.xls trend-chart-customer-satisfaction-rating-individual-rev-orig.xls trend-chart-delivery-rating-grand-avg-rev-orig.xls trend-chart-delivery-rating-individual-rev-orig.xls validation-verification-form-rev-orig.doc work-instruction-1-rev-orig.doc work-instruction-2-rev-orig.doc work-instruction-3-rev-orig.doc work-order-notepad-rev-orig.doc xbar-template-rev-orig.xls OPTIONAL DOCS INCLUDED IN KIT Counterfeit Control Plan Contents as6081-counterfeit-control-plan-rev-orig.doc as6081-internatl-audit-form-rev-orig.doc consolidated-report-data-package-rev-orig.doc risk-assessment-calculator-rev-orig.doc supplier-evaluation-and-status-rev-orig.doc suspect-counterfeit-part-report-rev-orig.doc ISO 9001 Handbook and Audit qms-00-qms-policies-handbook-rev-orig.doc quality-systems-assessment-blank-iso9001-2015-rev-orig.doc quality-systems-assessment-first-half-completed-iso9001-2015-rev-orig.doc Risk Mitigation qms-19-risk-mitigation-and-planning-procedure-rev-orig risk-analysis-form-rev-orig.doc risk-analysis-work-instruction-rev-orig.doc risk-assessment-critical-elements-rev-orig.doc risk-identification-checklist-charter-register-rev-orig.xls risk-status-report-rev-orig.doc Tech support from the Quality Manager Toolbox is no charge by phone and email and has no expiration.