CLAUSE CODE: QC16    This clause was archived as of 04/24/2012
  CLAUSE TITLE: Process Procedures (for non ISO system suppliers)

QC16 PROCESS PROCEDURES (for non ISO system suppliers):


Contractor is required to have documented procedures that include process controls for all the hardware supplied per this Contract/Purchase Order. Procedures shall include detailed requirements for training and personnel certification, equipment validation, processing, documentation maintenance (including revision control), testing and inspection requirements, including inspection methods utilized and acceptance/rejection criteria, and a system for nonconformance identification and control. These procedures are subject to inspection and approval by the JPL Procurement Quality Assurance supplier auditors.