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Element 6: Product Documentation & Change Control

Scoring

Each question is given a point score from 0 to 2 as indicated below. Refer to Qualification Process for more information.

0 = Does not comply (not planned)
1 = Meets some of the requirement (planned but not developed)
2 = Meets the requirement (implemented)
N/A = Does not apply (the question will receive a score of 2)

Element 6: Product Documentation & Change Control

Score Question
1. Are all Electro Scientific Industries engineering drawings and specifications maintained in active product and/or quality control files? More info
2. Are obsolete or down level drawings removed from active files and identified appropriately or discarded? More info
3. Is the published Electro Scientific Industries Supplier Quality Standard and Certification promptly updated upon receipt of change notices? More info
4. Is a documented change control system utilized to ensure engineering changes, both supplier and Electro Scientific Industries generated, are reviewed, documented and implemented by the supplier's manufacturing, quality engineering and other appropriate groups? More info
Total for Element 6