Standard Guide for System-Based, Customer-Centered Quality Plan for Manufacturers

SIGNIFICANCE AND USE
A need exists for a Quality Systems Guide that may be deployed by small to larger manufacturers that give direction on development of process-based systems that drive quality and continuous improvement. This guide does not require third party regulation, thus making it attractive to those manufacturers who are not required to have such certification.
SCOPE
1.1 This guide establishes recommended system-based procedures to assist fastener manufacturers and alteration distributors in the development of process controls which are intended to produce quality products in a cost effective manner. These recommended system-based procedures allow an organization to continually improve operational effectiveness.

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Historical
Publication Date
31-Dec-2007
Current Stage
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ASTM F2688-08 - Standard Guide for System-Based, Customer-Centered Quality Plan for Manufacturers
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NOTICE: This standard has either been superseded and replaced by a new version or withdrawn.
Contact ASTM International (www.astm.org) for the latest information
Designation: F2688 − 08
StandardGuide for
System-Based, Customer-Centered Quality Plan for
1
Manufacturers
This standard is issued under the fixed designation F2688; the number immediately following the designation indicates the year of
original adoption or, in the case of revision, the year of last revision.Anumber in parentheses indicates the year of last reapproval.A
superscript epsilon (´) indicates an editorial change since the last revision or reapproval.
1. Scope B18.18.2 Inspection and Quality Assurance for High-
3
Volume Machine Assembly Fasteners
1.1 This guide establishes recommended system-based pro-
cedurestoassistfastenermanufacturersandalterationdistribu- 2.5 NIST Program:
torsinthedevelopmentofprocesscontrolswhichareintended Malcolm Baldrige Criteria for Excellence(www.nist.gov)
to produce quality products in a cost effective manner. These
2.6 ISO Standard:
recommended system-based procedures allow an organization 4
ISO 16426Fasteners—Quality Assurance System
to continually improve operational effectiveness.
NOTE 1—There is no direct relationship of this standard to an ISO
counterpart.However,severalelementsofthisguidemaybefoundinISO
2. Referenced Documents
16426.
2
2.1 ASTM Standards:
F1469Guide for Conducting a Repeatability and Reproduc-
3. Terminology
ibility Study on Test Equipment for Nondestructive Test-
3.1 Terms shall be defined in accordance with Terminology
ing
F1789.
F1470Practice for Fastener Sampling for Specified Me-
chanical Properties and Performance Inspection
4. Significance and Use
F1503Practice for Machine/Process Capability Study Pro-
4.1 Aneed exists for a Quality Systems Guide that may be
cedure
F1789Terminology for F16 Mechanical Fasteners deployed by small to larger manufacturers that give direction
on development of process-based systems that drive quality
F2282SpecificationforQualityAssuranceRequirementsfor
Carbon and Alloy Steel Wire, Rods, and Bars for Me- andcontinuousimprovement.Thisguidedoesnotrequirethird
party regulation, thus making it attractive to those manufactur-
chanical Fasteners
ers who are not required to have such certification.
2.2 ASTM Manual:
Manual 22Total Quality Management-Guiding Principles
2
5. Management’s Role
for Application
5.1 Executivemanagementshallberesponsibleforcommit-
2.3 IFI Standard:
ment to a company-wide quality policy. The Quality Policy
IFI-139Quality Assurance Requirements for Fastener Test-
shall be published, maintained, understood and implemented
ing Laboratories
by all company operation groups.
2.4 ASME Standards:
B18.18.1Inspection and Quality Assurance for General
5.2 Quality Manual—The management commitment shall
3
Purpose Fasteners
be fully supported by a quality manual which shall be under
periodic review.
5.3 Personnel Training—Managementshallassumerespon-
1
This guide is under the jurisdiction ofASTM Committee F16 on Fasteners and
sibility for providing appropriate training for all company
isthedirectresponsibilityofSubcommitteeF16.93onQualityAssuranceProvisions
personnel.Appropriatetrainingshallinclude,butnotbelimited
for Fasteners.
Current edition approved Jan. 1, 2008. Published January 2008. DOI: 10.1520/
to,jobskills,processknowledge,qualitytraining,environmen-
F2688-08.
tal issues, and safety skills for all organizational process
2
For referenced ASTM standards, visit the ASTM website, www.astm.org, or
streams.
contact ASTM Customer Service at service@astm.org. For Annual Book of ASTM
Standards volume information, refer to the standard’s Document Summary page on
the ASTM website.
3
Available from American Society of Mechanical Engineers (ASME), ASME
4
International Headquarters, Three Park Ave., New York, NY 10016-5990, http:// Available fromAmerican National Standards Institute (ANSI), 25 W. 43rd St.,
www.asme.org. 4th Floor, New York, NY 10036, http://www.ansi.org.
Copyright © ASTM International, 100 Barr Harbor Drive, PO Box C700, West Conshohocken, PA 19428-2959. United States
1

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F2688 − 08
6. Inquiries and Quotation processing, and procurement. Subsequently, the suppliers or
sources shall be evaluated on the basis of on-site surveys,
6.1 Review of Drawings and Specifications—All drawings
physical audits, or current quality history. Such evaluations
andspecificationsthatareapplicabletoagiveninquiryshallbe
shall be conducted on an ongoing basis, but no less than
reviewed prior to issuance of a quotation. This review shall
annually. Evidence of evaluations shall be current and on-site
include engineering, manufacturing, production materials,
audits shall be conducted at least once every four years.
processes, quality assurance, cost accounting and outside
sourcing as applicable to ensure that all of the customer’s
8.4 Technical Requirements—Specifications, drawings, and
requirements can be met.
p
...

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