QUALITY & MANAGEMENT
Your quality system.
Part of the work.
Connect your ISO 9001 manual, procedures and inspection evidence with the way your team operates. Carry that visibility into audits, objectives and management reviews.
8.5 Production and Service Provision
PublishedISO 9001:2015 · 8.5
Identification and traceability through production.
Production and Service Provision
The order connects part specifications with production, material and inspection records. Build records and travellers carry the information associated with the work.
Records
Order details · Build records · Material lots · Travellers
Keep the manual alive.
Maintain controlled sections, publish updates and issue a quality manual from the work already in Arcphase.
Bring procedures to the team.
Keep procedures, work instructions and training records connected to your operating system.
Build on recorded evidence.
Link quality activity with inspection results, nonconformances and the actions that follow.
PROCEDURES & WORK INSTRUCTIONS
Keep the process
close to the people.
Give teams a controlled reference for their work, with published procedures, supporting guidance and document history.
Supplier Approval and Purchasing Controls
PublishedPR-SUP-001 · Supplier Control
Purpose
Maintain a connected record of supplier approval, purchasing requirements and incoming documentation.
Required records
Supplier qualification · Purchase order · Material receipt
INSPECTION & TRACEABILITY
From a drawing dimension
to a recorded result.
Capture measurements against the part’s drawing. Keep nominal values, tolerances and inspection results together, ready for the certificate of conformance.
Nominal 24.00 mm · Tolerance ±0.30 mm
MEASUREMENTS mm
MANAGEMENT & IMPROVEMENT
Turn the review
into the next step.
Bring quality objectives, audit findings and operational evidence into management reviews. Record decisions, assign actions and keep ownership visible after the meeting.
| Objective | Metric | Target | Current | Status |
|---|---|---|---|---|
| Supplier documentation | Certificate coverage | 100% | 96% | At risk |
| Training coverage | Training current | 100% | 100% | Met |
CONNECTED BY ARCPHASE