Standard Bus Procurement Guidelines - APTAStandards.com

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Standard Bus Procurement Guidelines QUALITY ASSURANCE PROVISIONS TABLE OF CONTENTS 3 QUALITY ASSURANCE PROVISIONS ................................................................................................................... 95 3.1 CONTRACTOR'S IN-PLANT QUALITY ASSURANCE REQUIREMENTS......................................................... 98 3.2 INSPECTIONS................................................................................................................................................... 102 3.3 ACCEPTANCE TESTS....................................................................................................................................... 103 3.4 GUIDE FOR INSPECTION............................................................................................................................... 105 ATTACHMENT A: NEW BUS MANUFACTURING INSPECTION GUIDELINES .............................................. 105 Quality Assurance Provisions 96 10/18/07
Standard Bus Procurement Guidelines QUALITY ASSURANCE PROVISIONS TABLE OF CONTENTS 3 QUALITY ASSURANCE PROVISIONS ................................................................................................................... 95 3.1 CONTRACTOR'S IN-PLANT QUALITY ASSURANCE REQUIREMENTS......................................................... 98 3.1.1 QUALITY ASSURANCE REQUIREMENTS................................................................................................................98 3.1.2 QUALITY ASSURANCE ORGANIZATION ................................................................................................................98 3.1.2.1 ORGANIZATION ESTABLISHMENT..................................................................................................................98 3.1.2.2 CONTROL ..............................................................................................................................................................98 3.1.2.3 AUTHORITY AND RESPONSIBILITY................................................................................................................98 3.1.3 QUALITY ASSURANCE ORGANIZATION FUNCTIONS .........................................................................................98 3.1.3.1 MINIMUM FUNCTIONS .......................................................................................................................................98 3.1.3.2 WORK INSTRUCTIONS .......................................................................................................................................98 3.1.3.3 RECORDS MAINTENANCE.................................................................................................................................99 3.1.3.4 CORRECTIVE ACTION ........................................................................................................................................99 3.1.4 STANDARDS AND FACILITIES..................................................................................................................................99 3.1.4.1 BASIC STANDARDS AND FACILITIES .............................................................................................................99 3.1.4.2 CONFIGURATION CONTROL.............................................................................................................................99 3.1.4.3 MEASURING AND TESTING FACILITIES.........................................................................................................99 3.1.4.4 PRODUCTION TOOLING AS MEDIA OF INSPECTION ...................................................................................99 3.1.4.5 EQUIPMENT USE BY RESIDENT INSPECTORS...............................................................................................99 3.1.5 CONTROL OF PURCHASES.......................................................................................................................................100 3.1.5.1 MAINTENANCE OF CONTROL ........................................................................................................................100 3.1.5.2 SUPPLIER CONTROL .........................................................................................................................................100 3.1.5.3 PURCHASING DATA..........................................................................................................................................100 3.1.6 MANUFACTURING CONTROL.................................................................................................................................100 3.1.6.1 CONTROLLED CONDITIONS............................................................................................................................100 3.1.6.2 COMPLETED ITEMS...........................................................................................................................................100 3.1.6.3 NONCONFORMING MATERIALS ....................................................................................................................100 3.1.6.4 STATISTICAL TECHNIQUES ............................................................................................................................100 3.1.6.5 INSPECTION STATUS ........................................................................................................................................100 3.1.7 INSPECTION SYSTEM................................................................................................................................................101 3.1.7.1 INSPECTION SYSTEM SCOPE ..........................................................................................................................101 3.1.7.2 INSPECTION PERSONNEL ................................................................................................................................101 3.1.7.3 INSPECTION RECORDS.....................................................................................................................................101 3.1.7.4 QUALITY ASSURANCE AUDITS......................................................................................................................101 3.2 INSPECTIONS................................................................................................................................................... 102 3.2.1 INSPECTION STATIONS ............................................................................................................................................102 3.2.2 RESIDENT INSPECTOR..............................................................................................................................................102 3.2.2.1 RESIDENT INSPECTOR ROLE ..........................................................................................................................102 3.2.2.2 PRE-PRODUCTION MEETINGS ........................................................................................................................102 3.2.2.3 AUTHORITY........................................................................................................................................................102 3.2.2.4 SUPPORT PROVISIONS .....................................................................................................................................103 3.3 ACCEPTANCE TESTS....................................................................................................................................... 103 3.3.1 RESPONSIBILITY........................................................................................................................................................103 3.3.2 PRE-DELIVERY TESTS ..............................................................................................................................................103 3.3.2.1 INSPECTION - VISUAL AND MEASURED......................................................................................................104 3.3.2.2 TOTAL BUS OPERATION ..................................................................................................................................104 3.3.3 POST-DELIVERY TESTS............................................................................................................................................104 3.3.3.1 VISUAL INSPECTION.........................................................................................................................................105 3.3.3.2 BUS OPERATION................................................................................................................................................105 3.4 GUIDE FOR INSPECTION............................................................................................................................... 105 ATTACHMENT A: NEW BUS MANUFACTURING INSPECTION GUIDELINES .............................................. 105 Quality Assurance Provisions 97 10/18/07
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