Configuration plans

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OBJECTIVE: 
To adapt information recording with regard to product manufacture according to the requirements expressed by our customer with their order

Pos. Description Plan C Plan B Plan A
1

 DEFINITION AND IMPLEMENTATION OF CUSTOMER REQUIREMENTS

1.1  Customer order E E E
1.2  Review of customer order N/A E E
1.3  Specifications communicated and requested N/A E E
1.4  Definition communicated by the customer N/A E F
1.5  Quality plan applied E E E
2

 PURCHASES OF MATERIALS AND STANDARD COMPONENTS

2.1  Requirements and specifications communicated N/A E E or F
2.2  Order placed with supplier N/A E E
2.3  Designation and qualification of supplier N/A E E or F
2.4  Control and test reports N/A E E
2.5  Duration and place of storage for product purchased N/A E E or F
3  TECHNICAL DOCUMENTATION ASSOCIATED WITH PRODUCTION      
3.1  Production range E E or F F
3.2  Range comments N/A E E or F
3.3  Machining programmes N/A E E or F
3.4  Tool definition documents N/A E E or F
4  DEFINITION OF MANUFACTURING PROCESSING USED   
4.1  Machines used N/A E or F E or F
4.2  Manufacturing parameters used N/A E or F E or F
4.3  Reference for manufacturing tools used N/A E E or F
4.4  Reference for cutting tools used N/A N/A N/A or F
4.5

 Reference for consumables used

N/A N/A N/A or F
4.6  Manufacturing identification N/A E or F E or F
4.7  Staff accreditation and qualifications E E E or F
5  MANUFACTURING OPERATION SUB-CONTRACTING
5.1  Requirements and specifications communicated N/A E E or F
5.2  Order placed with sub-contractor N/A E E
5.3  Sub-contractor manufacturing process N/A N/A N/A or F
5.4  Sub-contractor surveillance plan (2) N/A N/A N/A or F
5.5  Control and test report N/A E E
5.6

 Designation and qualification of supplier

N/A E E or F
6  SURVEILLANCE AND CONTROL OF PRODUCT
6.1

 Result of controls and measurements  (3)

N/A E E
6.2  Surveillance plan (2) N/A E or F E or F
6.3  Individual resource identification (4) N/A N/A E or F
7  STORAGE AND PACKAGING OF THE FINISHED PRODUCT      
7.1  Duration and place of storage N/A E E or F
7.2  Means of packaging of finished product N/A N/A N/A or F

Precision mechanics

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