QSM APPENDIX A OCT 29 07Word下载.docx

QSM APPENDIX A OCT 29 07Word下载.docx

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RSM/QCMParagraph9:

RequiredRecordsandRecord-Keeping

RCS-QAL-P-102Document,DataControlandQualityPlanning（revise）

RCS-QAL-P-103ManagementReview

RCS-ADM-P-100Records&

InformationManagement（RIM）forRCSRecords

RCS-MTO-P-106TechnicalSupportProcedures&

TechnicalSupportInformationLetters

RCS-QAL-P-104PublicationsReceiptVerification

SSCOP02Documentcontrol

SSCOP18AirworthinessDirectivesandServiceBulletins

SSCOP22Non-collinsTechnicalSupport

SSCOP23ControlofJob-card

SSCOP33ControlofRecord

4.3

ConfigurationManagement

RCS-MTO-P-314ServiceOrder（Traveler）（revise）

5.0

ManagementResponsibility

5.1

ManagementCommitment

RSM/QCMSectionVII:

CorporateCommitmentbytheGeneralManager,ServiceCenter

5.2

CustomerFocus

CAS-ADM-P-109Determination&

ReviewofCustomerRelatedRequirements（convertintoSSCOP）

5.3

QualityPolicy

5.4

Planning

ReviewofCustomerRelatedRequirements

RCS-QAL-P-102Document,DataControlandQualityPlanning

5.5

Responsibility,AuthorityandCommunication

RSM/QCMParagraph1.2:

DutiesandResponsibilities

RCS-QAL-P-105RockwellCollinsServicesQualityRepresentative

5.6

ManagementReview

RSM/QCMParagraph22.3:

AnnualReviewofMaintenanceProcedures

6.0

ResourceManagement

6.1

ProvisionofResources

RCS-QAL-P-200InternalToTheFacilityQualityNon-ISOAudit

SSCOP35InternalAudit

6.2

HumanResources

RSM/QCMParagraph2:

Rosters

RSM/QCMParagraph5:

TrainingProgram

RSM/QCMParagraph10:

ProficiencyofInspectionPersonnel

RSM/QCMParagraph11:

QualifyingandSurveillingNon-CertificatePersons

RCS-QAL-P-101ISOComplianceAuditingofRockwellCollinsServicesLocations,ContractedNon-RockwellCollinsRepairFacilitiesandSubcontractApproval

RCS-QAL-P-108RCSFacilitiesTraining/Learning

SSCOP14TechnicalStaffQualificationandTraining

6.3

Infrastructure

RSM/QCMParagraph3.1:

FacilityFloor

RSM/QCMParagraph3.2:

Housing&

Facilities

RCS-ADM-P-233Inter-CenterRepairWork

CAS-MTO-P-110CapabilityRestorationManagement

SSCOPEmergencyResponse

6.4

WorkEnvironment

RSM/QCMParagraph3.3:

CleanlinessStandardsofMaintenanceFacilities

RCS-MTO-P-101

RCS-QAL-P-106RockwellCollinsServicesQualityRepresentative

SSCOP16Safetyandsecuritypolicyandprocedure

7.0

ProductRealization

7.1

PlanningofProductRealization

SCOP103EquipmentTagging（revise）

ReviewofCustomerRelatedRequirements（convertintoSSCOP）

RCS-QAL-POL-009ControlofProductNameplates

RCS-QAL-POL-103

RCS-MAT-P-300SetUpandOperationofServiceCenter/ServiceBaseStockroomsandWarehouses

RCS-MAT-P-301OrderingIdentificationsPlates,LaserProcessandPhoto-EtchProcess

RCS-MAT-P-303TransferringPartsbetweenServiceCenters/Bases

RCS-MAT-P-306OrderingSCSSupplyItems

RCS-MTO-P-305Scheduling（revise）

RCS-MTO-P-311AirTransportSystemsOEM/FirstYearIn-ServiceRemoval

RCS-MTO-P-313EquipmentOverhaul

RCS-MTO-P-314ServiceOrder（Traveler）

RCS-MTO-P-316RepairsforUsedEquipmentDealers（revise）

7.2

Customer-relatedProcesses

（CustomerCommunication）

RCS-MTO-P-107

RCS-MTO-P-301ServiceCharges

RCS-MTO-P-302ProductWarranty

RCS-MTO-P-303ServiceWarranty

RCS-MTO-P-306BeyondEconomicRepair

RCS-MTO-P-308Customer-SuppliedParts

SSCOP34CorrectiveandPreventiveAction

7.3

DesignandDevelopment

（ExclusionParagraph4.2.3.1）

7.4

Purchasing

RSM/QCMParagraph3.9:

ApprovedSuppliersList

RSM/QCMParagraph3.7:

PartsandMaterials

RSM/QCMParagraph3.8:

ConsumableMaterials

RSM/QCMParagraph3.10:

MonitoringofSuppliers

RSM/QCMParagraph3.11:

Receipt,InspectionandRecords

RSM/QCMParagraph8.3:

AssessingtheCompetenceoftheSubcontractor

RSM/QCMParagraph8.4:

AuditofSubcontractor

RSM/QCMParagraph7.1:

WorkOrder

RSM/QCMParagraph3.6:

PartsReceivingPolicy

CAS-ADM-P-108Purchasing

7.5

ProductionandServiceProvision

RSM/QCMParagraph4:

CapabilityList

RSM/QCMParagraph6:

WorkPerformedatAnotherLocation

RSM/QCMParagraph7.2:

Repair,AlterationandOverhaul

RSM/QCMParagraph12.6:

MaintenanceDocumentation

RSM/QCMParagraph13.2:

ContinuityofInspectionandMaintenanceResponsibility

RSM/QCMParagraph13.6:

TaggingandIdentificationofParts

RSM/QCMParagraph20:

ApprovalforReturntoService

RSM/QCMParagraph3.4:

EquipmentandMaterials

RSM/QCMParagraph3.12:

HandlingofParts

RSM/QCMParagraph3.13:

PreservationofParts

RSM/QCMParagraph3.14:

ShelfLife

SCOP103EquipmentTagging

SCOP127IntegratedCircuitProgramming

CAS-ADM-P-005ElectrostaticDischarge（ESD）ControlProcedure

RCS-ADM-P-101MaterialHandlingandStorage

RCS-ADM-P-104ControlofNon-ConformingMaterial

RCS-MAT-P-232RCSGlobalServiceCenter/ServiceBaseInventoryManagement

RCS-MTO-P-102ProcessDamaged,NFF/NTF,RepeatReturnandRogueUnits

RCS-MTO-P-304PackingPartsforShipment

RCS-MTO-P-309ReceivingDockOperations

RCS-MTO-P-316RepairsforUsedEquipmentDealers

SSCOP01Housekeeping

SSCOP05RepairDataReport

SSCOP06RepairProcedure

SSCOP08Shelf-lifeItems

SSCOP11ESDHandling

SSCOP17AOGcalls

SSCOP20StockroomProcedure

SSCOP21RefurbishedParts

7.6

ControlofMonitoringandMeasuringDevices

RSM/QCMParagraph3.5:

SpecialTestEquipmentandTestApparatus

RSM/QCMParagraph21:

CalibrationofMeasuringandTestEquipment

SSCOP07ATESelfTest

SSCOP13CalibrationofTestEquipmentandTools

8.0

Measurement,AnalysisandImprovement

8.1

General

（Measurement,AnalysisandImprovement）

RCS-ADM-P-204StatisticalProcessControlandOperationalMetrics

RCS-MTO-P-107ProductModification

8.2

MonitoringandMeasurement

RSM/QCMParagraph13:

InspectionSystem

RSM/QCMParagraph14:

IncomingInspection

RSM/QCMParagraph15:

Preliminary/HiddenDamageInspection

RSM/QCMParagraph17:

In-ProcessInspection

RSM/QCMParagraph18:

FinalInspection

RSM/QCMParagraph19:

WorkSign-Off

RSM/QCMParagraph2.1:

RosterofManagement,SupervisorsandInspectionPersonnel

RSM/QCMParagraph22.2:

CompanyAuditPolicy

RSM/QCMParagraph22.4:

ReportingFormat&

Procedures

RSM/QCMParagraph22.5:

ManagementResponsibilities

RSM/QCMParagraph22.6:

QualityAuditPersonnel

RSM/QCMParagraph22.7:

IndependenceofQualityAuditPersonnel

RCS-ADM-P-103

RCS-MTO-P-703

8.3

ControlofNonconformingProduct

RSM/QCMParagraph13.4:

MalfunctionorDefectReport

RSM/QCMParagraph13.5:

SuspectedUnapprovedParts

RCS-MAT-P-703BadOutofStockProcessforRockwellCollinsServiceCentersandServicesBases

RCS-ADM-P-105PurgingStock

RCS-MAT-P-703BadOutofStockProcessforRockwellCollinsServiceCentersandServicesBases（revise）

RCS-MTO-P-306Bey