Equipment Issue Case (Accelo)
Preventive Maintenance Records (Accelo Task Driven/Completed Tasks)
Calibration Schedule (Accelo asset driven)
Group Training Records
Employee Cross Training Matrix
KRA (Key Results Area, Job Descriptions in Personnel Folders)
New Hire Checklist/Personnel Files
Asset List (Software, Hardware, etc. Drive)
Job Routing (DBA)
Deviation Request/ECO
SMT Set-up/Tear-down Training Checklist
Completed Supplier Evaluation Survey
Approved Supplier List (DBA/Accelo)
Non-Conformances (Accelo)
Purchase Order (DBA)
Supplier Pack Slips/C of C
Process Routing - Summary (DBA)
Process Routing - Detail (DBA)
Process Validation (AOI, FAI Guide)
Packing Slip/Invoice (DBA)
Service/Repair/Continuous Improvement Projects (Accelo)
Customer Property (DBA/Prefix)
Traceability Label (DBA Items)
FAI Guide - completed
AS9102 Forms - completed
Customer Survey/Analysis (Drive)
Management Review Agenda/Notes (Drive)
Internal Audit Schedule (by year)