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