Document Control Group
Quality Control
| Subject | Task | Goal |
| Monitor Equipment | routine machine maintenance routine material check |
up/running at all times |
| Drawings | customer discrepancy notification inventory |
enforce record integrity |
| Microfiche Cards | inventory | enforce record integrity |
| Microfiche Log | verify cards/drawings against bi-weekly log vendor discrepancy notification |
enforce record integrity |
| Master Drawings | customer discrepancy notification inventory |
enforce record integrity |
| ECOs | customer discrepancy notification inventory |
enforce record integrity |
| Specifications | customer discrepancy notification inventory |
enforce record integrity |
| Statement of Work | customer discrepancy notification inventory |
enforce record integrity |