Contents
Foreword
Preface
Introduction
Section 1: General Introduction
1. General
1.1 CECC 00 114 Part V (RP 14/V)
1.2 Process Assessment Schedules (PASs)
1.3 Audit Check Lists
Section 2: Preparation of Process Assessment Schedules
(PASs)
1. General
2. Requirements for Individual Clauses
2.1 Introductory Information
(a) Front Page
(b) Organizations responsible for preparing a PAS
(c) Foreword
(d) Preface
(e) Contents
(f) Introduction
2.2 General Requirements
(a) Scope
(b) Definitions
(c) Related Documents
(d) Units, Symbols and Terminology
(e) Standard and Preferred Values
2.3 Quality Requirements of the Process/Service
(a) Process Description
(b) Quality Factors
(c) Process Specifications
(d) Process Approval Programmes
(e) Maintenance Programmes
(f) Test Methods
(g) Release to Customer
(h) Modifications to Approval
2.4 Specialist Contractor Documentation Requirement
(a) Process Manual
(b) Process Approval Reports
(c) Abstract of Description of Process Approval
(d) Specialist contractors Audit Preparation Plans
- Internal Audit Preparation Plan
- External Audit Preparation Plan
2.5 Audits
(a) Audit Check Lists
(b) Internal Audits
(c) External Audits
2.6 Corrective Actions and Failure Analysis
(a) Corrective Actions
(b) Failure Analysis
2.7 Contractor to Customer Interface
2.8 Training
2.9 Post Supply Liaison
Annexes
A. Structure of process approval documents
B. Summary of introductory information, sections and
clauses
C. Style form and content of a PAS front page
D. Form and content of process specifications
E. Formulation of process approval programmes
F. Guidelines for guidance to customer documents (GCDs)
G. Guidelines for the generation of customer detail
specifications (CDSs)
H. Notification of drafting a PAS