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Q-110

QUALITY PROGRAM

REQUIREMENTS FOR ADTRAN

CONTRACT MANUFACTURERS

Q-110

REV. D

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Summary of Contents for Q-110

Page 1: ...Q 110 QUALITY PROGRAM REQUIREMENTS FOR ADTRAN CONTRACT MANUFACTURERS Q 110 REV D Page 1 of 11...

Page 2: ...equipment Revised section 2 8 6th para to reflect approval of alternate labels C 4 21 2004 General update to Outsource Manufacturing guidelines Specifics include a Revised signature line on the Forewo...

Page 3: ...tal to any form of management or quality control This document shall serve as both a requirement and a general guide to the extent of quality control that ADTRAN anticipates from Contract Manufacturer...

Page 4: ...tingent upon continued quality of performance satisfactory results of Quality System Audits and or external TL9000 audit reports 1 4 ADTRAN Quality System Audits Contract Manufacturer facilities and o...

Page 5: ...Non Conforming RMS Material All material used on ADTRAN product shall be listed in the ADTRAN Approved Vendors List AVL and defect free RMS material determined to be wrong discrepant damaged upon init...

Page 6: ...ll notify the CM of disposition of all First Articles submissions in documented form i e email fax etc 1 8 1 Deviations to Specifications A request for deviation to a drawing or specification must be...

Page 7: ...hed operation for example a new operator new machine new technique a critical examination shall be made of the first unit s processed after the change is implemented Electro Static Discharge ESD prote...

Page 8: ...ducts delivered to ADTRAN as required by the Bill of Material It is preferred that shipping containers not exceed a maximum of 35 pounds Each container should have a consistent number of parts except...

Page 9: ...ract manufacturer shall establish and maintain a documented Quality Improvement Program to improve the quality and reliability of the processes product The program shall be active and contain a priori...

Page 10: ...shipment meet all the necessary Engineering Instructions Mechanical Specifications and Necessary Requirements and that the above parts have been inspected by this Company A copy of all working docume...

Page 11: ...OS OTHER Yes No DWG BOM POS OTHER Yes No DWG BOM POS OTHER Yes No DWG BOM POS OTHER Yes No DWG BOM POS OTHER Yes No DWG BOM POS OTHER Yes No DWG BOM POS OTHER Yes No DWG BOM POS OTHER Yes No DWG BOM P...

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