MIL-PRF-38535K
APPENDIX A
TABLE A-X. Quality assurance program requirements..
In-house documentation covering
these areas (see A.4.8.1.1)
In-house records covering
these areas (see A.4.8.1.2)
A program plan covering these
areas (see A.4.8.1.3)
Self-audit plan covering
these areas (see A.4.9)
a. Conversion of customer
requirements into manufacturer's
internal instructions (see
A.4.8.1.1.1)
a. Personnel training and
testing (see A.4.8.1.2.1)
a. Functional block
organization chart (see
A.4.8.1.3.1)
a. Self-audit program
(see A.4.9.3.1)
b. Inspection operations
(see A.4.8.1.2.2)
b. Self-audit
representatives (see
A.4.9.3.2)
b. Examples of manufacturing
flowchart (see A.4.8.1.3.2)
b. Personnel training and testing
(see A.4.8.1.1.2)
c. Failure and defect
reports analysis (see
A.4.8.1.2.3)
c. Proprietary documents
identification (see A.4.8.1.3.3)
c. Audit deficiencies
(see A.4.9.3.3)
c. Inspection of incoming
materials and utilities and of work
in-process (see A.4.8.1.1.3)
d. Initial documentation and d. Examples of design,
d. Audit follow-up (see
A.4.9.3.4)
subsequent changes in
design, materials, or
material, equipment, visual
standard, and process
d. Quality control operations (see
A.4.8.1.1.4)
processing (see A.4.8.1.2.4) instructions (see A.4.8.1.3.4)
e. Audit schedules and
intervals (see
e. Quality assurance operations
(see A.4.8.1.1.5)
e. Equipment calibrations
(see A.4.8.1.2.5)
e. Examples of records (see
A.4.8.1.3.5)
A.4.9.3.5)
f. Self-audit report (see
A.4.9.3.6)
f. Design, processing,
manufacturing equipment, and
materials instructions (see
A.4.8.1.1.6)
f. Process utility and
material controls (see
A.4.8.1.2.6)
f. Examples of design,
material, and process change
control documents (see
A.4.8.1.1.8 and as required in
A.3.4.2)
g. Self-audit areas
(see A.4.9.3.7)
g. Product lot identification
(see A.4.8.1.2.7)
g. Cleanliness and atmosphere
control in work areas (see
A.4.8.1.1.7)
h. Self-audit checklist
(see A.4.9.3.8)
g. Examples of failure and
defect analysis and feedback
documents (see A.4.8.1.1.10)
h. Product traceability (see
A.4.8.1.2.8)
h. Design, material, and process
change control (see A.4.8.1.1.8)
i. Self-audit report (see
A.4.9.3.6)
h. Examples of corrective
actions and evaluations
i. Tool, gauge, and test equipment
maintenance, and calibration (see
A.4.8.1.1.9)
documents (see A.4.8.1.1.11)
i. Manufacturer's internal
instructions for internal visual
inspection (see A.4.8.1.3.6)
j. Failure and defect analysis and
feedback (see A.4.8.1.1.10)
j. Examples of test travelers
(see A.4.8.1.3.7)
k. Corrective action and
evaluation (see A.4.8.1.1.11)
k. Examples of design and
construction baselines (see
A.4.8.1.3.8)
l. Incoming, in-process, and
outgoing inventory control (see
A.4.8.1.1.12)
l. Manufacturer's self-audit
(see A.4.9.1)
m. Schematics (see A.4.8.1.1.13)
n. ESD handling control program
(see A.4.8.1.1.14)
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ACTEL [ Actel Corporation ]
