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Comments to Manufacturing QA documentation

Comments to Manufacturing QA documentation. C. Parente (HL-LHC Technical Quality Officer) Date: 14.11.2014. Requirements for Manufacturing Readiness. Due 1 month before start of manufacturing for CERN approval. Manufacturing and inspection plan (MIP).

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Comments to Manufacturing QA documentation

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  1. Comments to Manufacturing QA documentation C. Parente (HL-LHC Technical Quality Officer) Date: 14.11.2014

  2. Requirements for Manufacturing Readiness Due 1 month before start of manufacturing for CERN approval

  3. Manufacturing and inspection plan (MIP) • Niowave can use its own QA plan template or, if not existing, it must be created containing the list of the manufacturing steps with the their corresponding QA information provided in the process diagram (see example in the next slide)

  4. MIP - Example

  5. Manufacturing process diagram Complementary document to the MIP, but not replacing it! Qualif. ref no?? Proc. ref no?? Inspection requires acceptance criteria Drwgs ref no?? NDT qualif?? Qualif Ref. no? Proced. Ref. no? Proced. Ref. no? Drwgs ref no?? Qualif Ref. no? Qualif Ref. no? NDT qualif?? Proced. Ref. no? Reference values? Or refer to procedure where acceptance values are defined Drwgs ref no?? General comment: The MIP and WIR indicated in the process diagram as records are specific documents that must be created to register who/when performed the task and what are the results (they will also include the reference to the corresponding required reports, when applicable).

  6. Welding map & welding book - Examples Welding plan (example provided during meeting 01-02/10/2014) Welding book (containing also welding inspection records, WIR) Reference to the welding book should be made, when applicable, to the Manufacturing & Inspection Plan (MIP)

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