MIL-PRF-38535K
APPENDIX A
a.
Documents representing the manufacturer's quality organization:
(1) Functional block organization chart (see A.4.8.1.3.1).
(2) Example of manufacturing flowchart (see A.4.8.1.3.2).
(3) Proprietary-document identification (see A.4.8.1.3.3).
(4) Examples of design, material, equipment, visual standard, and process instructions (see
A.4.8.1.3.4).
(5) Examples of records (see A.4.8.1.3.5).
(6) Examples of design, material and process change control documents (see A.4.8.1.1.8).
(7) Examples of failure and defect analysis and feedback documents (see A.4.8.1.1.10).
(8) Examples of corrective action and evaluation documents (see A.4.8.1.1.11).
(9) Manufacturer's internal instructions for internal visual inspection (see A.4.8.1.3.6).
(10) Examples of test travelers (see A.4.8.1.3.7).
(11) Examples of design and construction baseline (see A.4.8.1.3.8).
(12) Manufacturer's self-audit program (see A.4.9).
NOTE: Where a manufacturer's lot/test traveler (see A.4.8.1.3.7) contains all the information required for a flowchart
(see A.4.8.1.3.2), it may be used to satisfy the requirement for the flowchart.
b.
Critical documents which are to be kept current and on file by the qualifying activity:
(1) SPC program plans/milestones, as applicable.
(2) Process flowcharts and baselines (wafer fabrication, assembly and test).
(3) General QCI procedures.
(4) Major change notification procedure.
(5) Internal visual inspection procedure.
(6) QM Plan
A.4.8.1.3.1 Functional block organization chart. This chart shall show, in functional block-diagram form, the lines
of authority and responsibility (both line and staff) for origination, approval, and implementation of the several aspects
of the quality assurance program. Names of incumbents are not required in this chart.
A.4.8.1.3.2 Examples of manufacturing flowchart. The flowchart for all devices shall reflect the complete
manufacturing processes being used at the time and shall show all manufacturing, inspection, testing and quality
verification points and the point where all materials or subassemblies enter the flow. The flowchart shall clearly show
any utilization of third party activities. The chart shall identify all major documents pertaining to the inspection of
materials, the production processes, the production environments, and production controls that were used. The
documents shall be identified by name and number. Changes approved thereafter shall be treated in accordance
with the approved document change control procedures in A.3.4.2.
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ACTEL [ Actel Corporation ]
