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ASME QPS - 2021 Quality Program for Suppliers: General Industry, 2021
- CONTENTS
- FOREWORD
- CORRESPONDENCE WITH ASME
- Chapter 1 Introduction, Scope, Definitions, and References [Go to Page]
- 1-1 INTRODUCTION
- 1-2 SCOPE
- 1-3 TERMS AND DEFINITIONS
- 1-4 REFERENCE
- Chapter 2 Quality Program Requirements [Go to Page]
- 2-1 QUALITY PROGRAM [Go to Page]
- 2-1.1 General
- 2-1.2 Quality Manual
- 2-1.3 Delegation of Duty
- 2-1.4 Authorized Personnel
- 2-2 ORGANIZATION [Go to Page]
- 2-2.1 General
- 2-2.2 Credentialed Personnel
- 2-2.3 Competency Requirements — Quality Manager
- 2-2.4 Competency Requirements — Technical Manager
- 2-2.5 Assessment of Resources by Executive Management
- 2-3 DOCUMENT CONTROL [Go to Page]
- 2-3.1 General
- 2-3.2 Competency Matrix
- 2-3.3 Access to Controlled Documents
- 2-4 TECHNICAL JOB FILE REQUIREMENTS [Go to Page]
- 2-4.1 General
- 2-4.2 Preparation, Review, and Approval of Technical Job Files
- 2-5 INSTRUCTIONS, PROCEDURES, AND DRAWINGS [Go to Page]
- 2-5.1 General
- 2-5.2 Preparation, Review and Approving for Use
- 2-6 PROCUREMENT DOCUMENT CONTROL [Go to Page]
- 2-6.1 General
- 2-6.2 Preparation, Review, and Approval for Release of Purchase Orders
- 2-7 CONTROL OF PROCURED PRODUCTS [Go to Page]
- 2-7.1 General
- 2-7.2 Procurement of Product From an Approved Supplier
- 2-7.3 Procurement of Product From a Supplier Specified by the Customer
- 2-7.4 Customer Supplied Product
- 2-7.5 Approved Supplier Evaluation
- 2-7.6 Source Documentation Package
- 2-7.7 Supplier Performance Management
- 2-7.8 Receiving Inspection
- 2-8 CONTROL AND IDENTIFICATION OF PRODUCTS
- 2-9 CONTROL OF PROCESSES [Go to Page]
- 2-9.1 General
- 2-9.2 Identifying and Controlling a Special Process
- 2-9.3 Planned Maintenance
- 2-10 INSPECTIONS AND TESTS [Go to Page]
- 2-10.1 General
- 2-10.2 Inspections
- 2-10.3 Tests
- 2-10.4 Testing Laboratory
- 2-10.5 Inspection and Test Status Indicators
- 2-10.6 Competency Requirements — Inspection and Test Personnel, Production and Quality Personnel
- 2-11 CONTROL OF MEASURING AND TESTING EQUIPMENT [Go to Page]
- 2-11.1 General
- 2-11.2 Calibration of Measuring and Testing Equipment
- 2-11.3 Calibration Laboratory
- 2-11.4 Calibration Status Indicators
- 2-11.5 Discrepancies in Measuring and Testing Equipment
- 2-12 HANDLING, STORAGE, AND SHIPPING
- 2-13 CONTROL OF NONCONFORMITY [Go to Page]
- 2-13.1 General
- 2-13.2 Nonconformity Status Indicators
- 2-13.3 Dispositioning of Nonconformities
- 2-13.4 Customer Complaints
- 2-13.5 Competency Requirements — Dispositioning of Nonconformities
- 2-14 CORRECTIONS AND CORRECTIVE ACTION [Go to Page]
- 2-14.1 General
- 2-15 MONITORING OF PROCESSES [Go to Page]
- 2-15.1 General
- 2-15.2 Internal Audits
- 2-15.3 Competency Requirements — Internal Auditors and Auditors
- 2-15.4 Procurement of Auditing Services
- 2-15.5 Executive Management Review of the Quality Program
- 2-16 CONTROL OF RECORDS [Go to Page]
- 2-16.1 General
- 2-16.2 Documents Retained as a Record
- 2-16.3 Record Retention
- 2-17 CERTIFICATION STATEMENT [Go to Page]
- 2-17.1 General
- 2-17.2 Use of ASME Certificate to Identify Products [Go to Page]
