Task: PP075-001
Pre-Production
Knowledge Category: IV.B.1. Material Identification, Status, and Traceability
Functional Discipline: Quality
ADLI Scale: IV.B.1.
Process: Ensure Traceability Controls
Process Purpose:
To ensure materials, components, and products are controlled in such a manner that traceability is assured to all specified requirements (Note: Traceability requirements may originate from various sources.). Ensure drawings, process documents, work instructions, and quality records accurately reflect applicable traceability requirements and that traceability is maintained to the level of product definition which requirements specify. Ensure product identification processes are appropriately defined.
Supplier Emphasis:
To the extent a supplier sources work to sub-tier suppliers, and/or procures raw materials which have prescribed traceability requirements, ensure traceability requirements are flown down to the appropriate levels of the supplier base and that appropriate controls are in place to ensure traceability. (Note: Traceability requirements must be flowed to the lowest level of the requirement hierarchy, as appropriate.)
Knowledge and Skills Requirements:
Ability to verify that suppliers/partners have processes in place to ensure materials, components, and products are controlled in such a manner that traceability is assured to specified requirements. Ability to review and verify that drawings, process documents, work instructions, and quality records accurately reflect applicable traceability requirements and that traceability is maintained to the level of product definition which requirements specify. Ability to ensure traceability controls are effectively deployed into the value-stream.
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Primary Task | Support Task
- Supplier QE
- Spec Process QE
- Met Labs QE
Task PP075-001
Verify that suppliers/partners have documented processes in place to ensure materials, components, and products are controlled in such a manner that traceability is assured to specified requirements.
Associated Tasks: PP075-001, PP075-002, PP075-003
Task PP075-001
Procedural Knowledge
- Ability to apply a structured process to assess and verify that suppliers/partners have documented processes in place to ensure materials, components, and products are controlled in such a manner that traceability is assured to specified requirements (3).
Conceptual Knowledge
- Ability to assess and verify that suppliers/partners have documented processes in place to ensure materials, components, and products are controlled in such a manner that traceability is assured to specified requirements (4).
Factual Knowledge
- Knowledge of quality management system auditing methods (3).
- Knowledge of value-stream structure (3).
- Knowledge of applicable technology (3).
- Knowledge of applicable product/service (3).
- Knowledge of applicable materials (4).
- Knowledge of inspection methods (3).
- Understanding of traceability practices (4).
- Knowledge of requirements management tools (3)
Task PP075-001
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