• How is manufacture captured on the contract review? (PO Acknowledgement)
    Op008 section 6
    7.4.2

  • What is the 'trigger' to raise a PO? (Manu request form or PO)
    Section 7
    7.1

  • How is manufacturing information relayed to the sub contractor/supplier, and how is it controlled? (Transmittal note) (can only be observation)

  • Show an example of a works order (route card/quality plan)
    Section 7
    7.2

  • Demonstrate that material procurement is meeting the required quality standard (material certificate/PO request)
    Section 8
    7.4.2 and 7.4.3

  • Demonstrate that special or unusual tooling requirements are captured (notes on drawing)

  • Demonstrate that manufacture takes place in accordance with the works order (signed off works order)
    Section 10
    8.2.4

  • Demonstrate how anomalies/deficiencies/errors are identified and controlled (TQ)
    Section 10
    7.4.2 and 7.4.3

  • Show evidence that inspection stages have been completed in accordance with the route card or MQP. (Route card)
    Section 11
    8.2.4

  • Demonstrate that inspection staff are SQEP'ed (training records/SQEP assessment)
    Section 11
    5.5

  • How is design documentation controlled from the design stage, through the supply chain, to the supplier? (Can only be an observation)

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