Document # Document Name

Revision Active Date

OP 4.1Z

Quality Management System

OP 4.2Z

Control of Documents

24-Apr-03
08-Oct-03

OP 4.3Z

Control of Records

07-Apr-03

OP 6.1Z

Resource Management

24-Apr-02

OP 6.2Z

Training

23-Oct-03

OP 7.1Z

Sales Quote

23-Jul-03

OP 7.3D

Design & Development

OP 7.4P

Purchasing

OP 7.5S

Shipping & Receiving

29-Oct-03

OP 7.5X

Production

23-Sep-03

OP 7.6Q

Calibration

24-Jul-03

OP 8.1Z

Measurement Analysis & Improvement

16-Jul-02

OP 8.2Q

Internal Audits

01-Apr-03

OP 8.2Z

Customer Satisfaction

OP 8.3Z

Control of Nonconforming Product

10-Oct-03

OP 8.5Z

Corrective & Preventive Actions

31-Oct-03

QF 01F

Assembly/Clean & Pack Daily Shift Report

31-Oct-01

QF 02Z

Corrective Action Request Form

08-Apr-03

QF 03F

Thermoforming/Injection Molding Daily Shift Report

05-Aug-03

QF 04F

Metallizing/Painting Daily Shift Report

28-Oct-03

QF 05Z

Corrective Action Log

01-Apr-03

QF 06Z

Cotinuous Improvement/Suggestion Form

11-Nov-03

QF 07Z

Miscellaneous Quote Request

05-Jan-04

QF 08Z

Stock Adjustment Ticket

26-Nov-01

QF 09S

Receiving Report

31-Oct-01

QF 10F

Traceability Tracking Sheet

15-Jul-03

QF 11S

Carton/Pallet & Bag Specifications

QF 12F

Customer Furnished Test Equipment Log

09-Jan-02

QF 13Q

Receiving Inspection Data Form

26-Nov-01

QF 14Q

First Article Inspection Report

02-Oct-02

QF 15F

Tooling Verification Form

18-Sep-02

QF 16Z

Competency Profile

03-Oct-03

QF 17M

Vacuum Metallizing Process Sheet

23-Oct-03

QF 18D

Customer Input

05-Jan-04

QF 20F

Injection Mold Tooling Verification Form

05-Aug-03

QF 21F

Flange Ring Tooling Verification Form

05-Aug-03

QF 24D

Purchase Requisiton

29-May-03

QF 25Q

Calibration History Record

26-Nov-01

QF 27D

Employee Training Record

27-Mar-03

QF 28F

First Article/Special Order Job Traveler

30-Sep-03

QF 29F

Sub-Assembly Job Traveler

31-Oct-01

QF 30F

Basic Job Traveler

06-Nov-03

QF 31D

Customer Drawing & Related Information Log

04-Mar-02

QF 32S

Receiving Ledger

26-Nov-01

QF 33E

After Project Feedback Report

QF 34Q

First Article Approval Log

26-Nov-01

QF 35Q

QC Fixture Log

26-Nov-01

QF 36Q

Step Height Gauge Calibration Log

26-Nov-01

QF 37Q

Quality Inspection Stamp Distribution Log

26-Nov-01

QF 38I

Mold Process Sheet

27-Nov-01

22-Sep-03

QF 39T

Thermoforming Setup & PVI Reference Sheet

27-Nov-01

QF 40M

Monthly MT Chiller Cleaning Log

29-Nov-01

QF 41M

Metallizer Daily Usage Maintenance Log

29-Nov-01

QF 42M

Monthly Metallizer Hold Pump Oil Change Log

29-Nov-01

QF 43SQ

Discrepancy Report

16-Sep-03

QF 44SQ

Discrepancy Report Log

11-Mar-02

QF 45D

Performance Appraisal

09-Jan-02

QF 47D

Customer Satisfaction Survey

30-Jan-02

QF 48E

Design & Development Tracking Form

02-Oct-02

QF 49D

Miscellaneous Shipment Request Form

31-Jan-02

QF 50D

Management Review

QF 51Q

Internal Audit Checklist

01-Apr-03

QF 52Q

Internal Audit Summary Report

27-Oct-03

QF 53Z

Objective Tracking Form

04-Jun-02

QF 54Q

Internal Audit Evaluation

27-Oct-03

QF 55Q

Complaint Form

QF 56Z

Preventive Action Form

02-Apr-03

QF 57Q

Document Overview

07-Apr-03

QF 58Z

Preventive Action Log

01-Apr-03

QF 59Z

Job Description Format

26-Mar-03

QF 60S

Receiving Inspection Specification (Format)

15-Sep-03

QF 61Q

Deviation

22-Apr-03

QF 62Q

Assembly Specification (Format)

13-Jun-03

QF 63Q

Clean & Pack Specification (Format)

29-May-03

QF 64Q

Injection Molding Specification (Format)

05-Sep-03

QF 65Q

Metallizing Specification (Format)

13-Jun-03

QF 66Q

Painting Specification (Format)

13-Jun-03

QF 67Q

Sub-Assembly Specification (Format)

13-Jun-03

QF 68Q

Thermoforming Specification (Format)

13-Jun-03

QF 69SQ

Vendor Request for Quote

QF 70SQ

Customer Request for Quote

QF 71SQ

Tool Specification

16-Jun-03

QF 72SQ

Tool Removal Request

16-Jun-03

QF 73D

Training Evaluation Form

23-Jul-03

QF 74D

Training Request

23-Jul-03

QF 75E

Machine Shop Request Form

05-Aug-03

QF 76P

Supplier Evaluation

25-Jul-03

QF 77P

Supplier Assessment

25-Jul-03

WI 6.1 2ED

Infrastructure and Work Environment

12-Nov-02

WI 7.1 10D

Work Instruction Tool Removal

16-Jun-03

WI 7.1 11Q

Calibration for Calipers, Micrometers & Height Gauges

05-Jul-02

WI 7.1 12T

Thermoforming Process

08-Jul-02

WI 7.1 13ET

Motionmaster Instructions

08-May-02

WI 7.1 14ET

MultiCam Instructions

24-Jan-02

WI 7.1 15M

Metallizing Process

10-Jul-02

WI 7.1 16P

Painting Process

16-Jul-02

WI 7.1 17I

Injection Molding Process

13-Jan-04

WI 7.1 18AC

Work Instruction Clean & Pack

22-Sep-03

WI 7.1 1D

Contract Review

13-Aug-02

WI 7.1 2D

Design & Development

13-Dec-02

WI 7.1 3T

Thermoformed Acrylic Product Capabilities

28-Jan-02

WI 7.1 4Q

First Article Evaluation

13-Jan-04

WI 7.1 5D

Supplier Assessment, Approval & Evaluation

23-Oct-03

WI 7.1 6SQ

Receiving Inspection & Stocking Procedures

10-Oct-03

WI 7.1 7S

MSDS Hazardous Material

07-Aug-03

WI 7.1 8X

Product Identification & Traceability

16-Sep-03

WI 7.1 9X

Customer Provided Equipment

30-Sep-02

WI 7.3 6X

Tooling Verification & Approval

WI 7.4 1Q

Work Instruction Purchasing Specifications

WI 8.1 1D

Customer Satisfaction

WI 8.1 2Z

Work Instruction Project Management

13-Jun-03

WI 8.1 3X

InProcess/Final Inspection

24-May-02

WI 8.1 4X

Dimensional Verification

10-Jul-02

WI 8.1 5IMQ

Light Loss Acceptance

10-Jul-02

WI 8.1 6X

Cosmetic Specification

07-Aug-03

WI 8.1 7ITQ

Verification of Material Thickness in Apex

15-Jan-02

WI 8.1 8ITQ

Optical Distortion Test

10-Jul-02

WI 8.1 9X

Final Inspection

22-Apr-02

Author

Approval

ISO Coordinator

Production Planning Supervisor

ISO Coordinator

Production Planning Supervisor

ISO Coordinator

Production Planning Supervisor

Vice President

President

Human Resources Manager

Vice President Operations

Sales

President

Product Development Manager

President

Production Planning Supervisor

Vice President

Production Planning Supervisor

Vice President Operations

Production Planning Supervisor

Vice President Operations

Fabrication Supervisor

Production Planning Supervisor

Customer Support

Vice President

ISO Coordinator

Production Planning Supervisor

Sales

President

Production Planning Supervisor

Vice President

ISO Coordinator

Production Planning Supervisor

Finishing Supervisor

Production Planning Supervisor

ISO Coordinator

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor

ISO Coordinator

Production Planning Supervisor

Vice President

President

Procurement

Production Planning Supervisor

Production Planning Supervisor

Vice President

Production Planning Supervisor

Vice President

Supervisor

Production Planning Supervisor

Production Planning Supervisor

Vice President

Production Planning Supervisor

Vice President

Production Planning Supervisor

Vice President

Customer Support

Vice President

Production Planning Supervisor

Customer Support/Product Development Manager

Human Resources Manager

Vice President Operations

Fabrication Supervisor

Production Planning Supervisor

Customer Support/PDM

President

Engineer, Tooling Design & Fabrication

Customer Support/Product Development Manager

Engineer, Tooling Design & Fabrication

Customer Support/Product Development Manager

Production Planning Supervisor

Vice President

ISO Coordinator

Production Planning Supervisor

Human Resource Manager

Human Resources Manager

Production Planning Supervisor

Vice President

Production Planning Supervisor

Vice President

Production Planning Supervisor

Vice President

Customer Support

Vice President

Production Planning Supervisor

Vice President

CS/PDM

President

Customer Support

Vice President

Fabrication Supervisor

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor

ISO Coordinator

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor

Production Planning Supervisor

Vice President

Production Planning Supervisor

Vice President

Human Resource Manager

Vice President

Customer Support

Vice President

Customer Support

Vice President

Production Planning Supervisor

Vice President

Vice President

President

ISO Coordinator

Production Planning Supervisor

ISO Coordinator

Production Planning Supervisor

Vice President

President

ISO Coordinator

Production Planning Supervisor

ISO Coordinator

Production Planning Supervisor

ISO Coordinator

Production Planning Supervisor

ISO Coordinator

Production Planning Supervisor

ISO Coordinator

Production Planning Supervisor

Human Resources Manager

Human Resources Manager

Production Planning Supervisor

Vice President Operations

Vice President Operations

President

Customer Support/PDM

Production Planning Supervisor

Customer Support/PDM

Production Planning Supervisor

Customer Support/PDM

Production Planning Supervisor

Customer Support/PDM

Production Planning Supervisor

Customer Support/PDM

Production Planning Supervisor

Customer Support/PDM

Production Plannning Supervisor

Customer Support/PDM

Production Planning Supervisor

Product Development Manager

Vice President

Product Development Manager

Vice President

Engineer

Customer Support/Product Development Manager

Engineer

Customer Support/Product Development Manager

Human Resources Manager

Vice President

Human Resources Manager

Vice President

Engineer, Tool Desingn & Fabrication

Vice President

Procurement

Production Planning Supervisor

Procurement

Production Planning Supervisor

Vice President

President

Engineer

Customer Support/Product Development Manager

Production Planning Supervisor

Vice President

Thermoforming Operator

Fabrication Supervisor

Thermoforming Operator

Fabrication Supervisor

Thermoforming Operator

Fabrication Supervisor

Metallizing Operator

Fabrication Supervisor

Painting Operator

Fabrication Supervisor

Injection Molding Operator

Fabrication Supervisor

Assembly/Clean & Pack Operator

Finishing Supervisor

Vice President

President

Customer Support

Vice President

Fabrication Supervisor

Production Planning Supervisor

Engineer

CS/PDM

Production Planning Supervisor

Vice President

Shipping/Receiving Clerk

Production Planning Supervisor

ISO Coordinator

Human Resources Manager

Production Planning Supervisor

Vice President

Production Planning Supervisor

Vice President

Engineer Tool Design & Verification

Customer Support/PDM

Customer Support

Vice President

Vice President

President

Production Planning Supervisor

Vice President

Fabrication Supervisor

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor

Production Planning Supervisor

Customer Support/PDM

Fabrication Supervisor

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor

Fabrication Supervisor

Production Planning Supervisor