Controlled Documents

This section contains details specific to controlled document types, defined as subject to a formal processes for its creation, review, modification, distribution, and accessibility to ensure it is accurate, reliable, and up-to-date.  Not all documents become records.  

Some documents related to process/procedure and are fully electronic and automated in their data collect and maintained through access controls.  These will be omitted from this list.

Some documents are cross-utilized.

Inventory Control

• Other (non SMT) FAI Guide  - submitted for incoming conformal coat (outsourced) inspection

• Custom Label Approval Template

• Ship Ticket

• Loan History

Production

• All types FAI Guide

• SMT Set Up/Tear Down Checklist

• SMT Checklist

• POST Production Checklist

• Failure Logs

• Scrap Router

• Label Reprint

• PMR

• Test Failure Form

• Job Prep Log

• Exception Tote Tag

• Training Records

• WIP Audit Log

• Prep Equipment Log

Quality

• AS9102 Template

• Scrap Router

• Failure Logs

• PMR

• All types FAI Guide

• Label Reprint

• Rework Tote Tag

• Exception Tote Tag

• Training Records

• RMA Paperwork

HR/ADMIN

• Employee Manual

• Employment Application

• Employee Competency Evaluation

• New Hire Checklist

• Training Records

• ESD Login Sheet