CLAUSE CODE: QC37    This clause was archived as of 04/24/2012
  CLAUSE TITLE: MANUFACTURING PLANNING


QC37                MANUFACTURING PLANNING:

 

Manufacturing planning and/or work instructions shall be used to control all manufacturing operations. Manufacturing planning and/or work instructions shall be available for JPL review and shall, as a minimum, include the following:

·         Full article identification and traceability to the said planning.

·         The need for continuous hardware identification as to its inspection status.

·         Material and parts to be used (Bill of Materials) to include parts identified as JPL furnished material.

·         The specific operations and the order in which they are to be accomplished, if necessary.

·         A list of all special process to be utilized during manufacture or testing.

·         Traceability and recording requirements.

·         Processes to be used, including procedure numbers with revision levels noted and recorded.

·         List of required special tools and/or fixtures to include accuracy requirements and calibration requirements and recordings.

·         Identification of JPL furnished tools, fixtures, or test equipment.

·         Methods of hardware identification and/or serialization.

·         The identification of all hazardous operations and the necessary precautions and controls to be utilized to minimize exposure.

·         Contractor inspection checkpoints with acceptance/rejection criteria.

·         Nonconformance recording and disposition.

·         Any actual measurements that will be verified as part of the quality inspection acceptance.

·         Any attribute measurements that will be verified as part of the quality inspection acceptance.