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Quality Control SOPs
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Standard Operating Procedures (SOP) Table of Contents
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0.001 Quality Policy Statement
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1.001 Total Quality Management (TQM)
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1.002 Supplier/Vendor Quality Audit
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1.002.1 Supplier Quality Audit Questionnaire
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1.002.2 Supplier/Vendor Quality Audit Summary Report
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1.002.3 Supplier/Vendor Quality Audit Request Form
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1.003 Administration of Documentation Changes
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1.003.1 Document Change Request Form (DCR)
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1.004 Guidlines for the Preparation of Documentation
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1.005 Numbering Official Documents
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1.006 Requesting Official Documentation and Binders
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1.006.1 Binder Numbering Assignment Sheet
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1.006.2 Binder Table of Contents
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1.006.3 Document Request Form
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2.003 Admin of Customer Control System Programming & Document Changes
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2.003.1 Control System Software Change Request
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3.001 Complaint Procedure
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3.001.1 Customer Feedback & Complaint Form
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3.004 Procurement, Materials
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3.010 Disaster Recovery Plan – Major Communications Interruption
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3.011 Guidelines for Preparation of Turnover Package
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3.011.1 Turn Over Package (TOP) Table of Contents
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3.011.2
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5.001 Receiving & Storage
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5.002 Fabrication Drawings, Pharmaceutical
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5.002.1 Fabrication Drawing Title Block – Hi Purity/Pharmaceutical
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5.003 Fabrication Drawings for Semiconductor
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5.003.1 Fabrication Drawing Title Block
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5.004 Materials Preparation for GTAW in Pharmaceutical
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5.005 Gas Tungsten Arc Welding (GTAW)
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5.005.1 Coupon Weld Log
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5.005.2 Welding Procedure Specification (WPS)
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5.005.3 Procedure Qualification Records (PQR)
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5.005.4 Welder Performance Qualifications
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5.005.5 GTAW Weld Log
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5.005.6 AWS D1.1 Structural Welder Certification
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5.005.7 Welding Operator Performance Qualifications (WOPQ)
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5.005.8 Weld Log
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5.058 Press Fitting Installation
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5.056 Cleaning Tubing for Process Gas System
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5.007 Purging Set-Up
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5.013 Brazing Procedure
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5.013.1 Brazing Procedure Specifications (BPS)
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5.013.2 Procedure Qualification Records (PQR)
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5.013.3 Brazer/Brazin Operator Performance Qualifications (BPQ)
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5.013.4 Therma Braze Joint Log
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5.014 Brazer Material
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5.016 Orbital Equipment Box
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5.016.1 Orbital Equipment Request
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5.024 Weld Program
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5.024.1 Weld Program/Schedule Development Worksheet (Model 207)
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5.024.2 Weld Program/Schedule Development Worksheet (Model 107)
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5.025 Ductwork Cleaning – Level 1
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5.021.1 Computer Input Room Generated Log
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5.025.2 Duct Cleaning Log
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5.028 Bonding Procedure for PVDF Socket Bench Fusion Method
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5.029 Bonding Procedure for PVDF Socket Hand Fusion Method
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5.030 Bonding Procedure for PVDF Bead and Crevice Free Fusion Method
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5.031 Bonding Procedure for PVDF Infrared 63 Fusion Method
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5.032 Bonding Procedure for PVDF Infrared 225 Fusion Method
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5.034 Coaxial Plastic Tubing Installation
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5.035 Bending Procedure for Rigid PVC
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5.036 PFA Flaretek Tub Fitting Assembly
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5.037 Ductwork Cleaning – Level 3
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5.038 Ductwork Cleaning – Level 2
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5.039 HEPA Removal & Installation
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5.040 For PVC & CPVC Bonding Procedure
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5.041 for PVC & CPVC Bonder Performance Qualification
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5.041.1 Bonder Performance Qualification
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5.043 Bonder Procedure for PP Infrared 63 Fusion Method
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5.044 Carbon Steel Pipe Fabrication
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5.046 Gas Tungsten Arc Welding (GTAW) – AL – 6XN Alloy
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5.047 Carbon Steel Bending
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5.047.1 Carbon Steel Bending Coupon
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5.048 Medical Gas Final Tie-In
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5.049 Pipe Bending – MIL-STD-1627
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5.049.1 Appendix – Pipe Bending – MIL-STD-1627
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5.050 Grinding/Polishing/Blending for Stainless Steel Surfaces
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5.051 Bonding Procedure PP & PVDF Infrared Fusion
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5.052 Post-Weld Heat Treatment
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5.053 Guidelines for Laser Marking
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5.054 Passivation of Welded Stainless Steel Surfaces
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5.054.1 Passivation Report for Welded Stainless Steel Surfaces
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6.004 Hydrostatic Leak Test for Hydronic Piping
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6.004.1 Pressure Test Form
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6.005 Pneumatic Leak Testing
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6.006 Cleaning & Flushing
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6.006.1 Cleaning & Flushing Log
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6.007 Leak Checking – Helium
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6.008 digital Inclinometer Calibration
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6.008.1 Calibration Sheet for Digital Inclinometers
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6.009 Pressure Test for Process Piping
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6.016 Calibration Procedure for Temperature Transmitters
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6.016.1 temperature Transmitter Calibration Sheet
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6.017 Calibration Procedure for Pressure Transmitters
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6.017.1 pressure Transmitter Calibration Sheet
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6.018 Calibration Procedure for Chart Recorder
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6.018.1 relative Humidity & Temperature Chart Recorder Calibration Sheet
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6.019 Calibration Procedure for Wall Thermostat
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