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Surface Detector Electronics Quality Management System

Surface Detector Electronics Quality Management System. Management Review #1. ISO 9001 : 2000 §5.6

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Surface Detector Electronics Quality Management System

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  1. Surface Detector Electronics Quality Management System Management Review #1 ISO 9001 : 2000 §5.6 « Top management shall review the organization’s quality management system, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness. This review shall include assessing opportunities for improvement and the need for changes to the quality management system, incuding the quality policy and quality objectives. » SDE Quality Management Plan §5.6 « Once a year, the SDE Workshop is organized so that it includes a formal Quality management review. The task leader or co-task leader AND the Quality Management correspondent are present at that time, along with subtask leaders for a thorough quality status and progress review  »

  2. Surface Detector Electronics Quality Management System Management Review #1 DOCUMENTATION OF THE QUALITY MANAGEMENT SYSTEM Quality management plan System procedures Process definition Process instructions Traceability Project management Improvement system DISCUSSION : WHAT PRIORITIES FOR 2002 / 2003? update finalize implement

  3. PIERRE AUGER Gal • REQUIREMENTS • Project Management Plan • Technical Design Report • Performance Req. & Tech. Specs. • Work Breakdown Structure • Auger Site Safety Plan, • Conventions, • General Procedures • EXTERNAL • REQUIREMENTS • Laws, • Regulations, • Standards Done Applied In progress Planned INVENTORY OF APPLICABLE DOCUMENTS Issued April 12, 2002 PAO / SDE QUALITY MANAGEMENT PLAN SYSTEM PROCEDURES : Documentation, Traceability records, Non-conforming product Quality audits Preventive actions Corrective actions Traveler, Data bases PAO / SDE PROCEDURES PAO / SDE TEMPLATES PAO / SDE RECORDS AND OTHERS PROCESS PROCEDURES : production procedures assembly procedures installation procedures incoming test instructions final test instructions Available on EDMS Surface Detector Electronics Quality Management System Quality Management System’s Architecture

  4. Station Electronics Process PMT Process Final PMT Base Process SDE Install on Tank Unified Board Process Externally procured item Incoming test required final test required Sub-Task SYMBOLS Sub-Process The Surface Detector Electronics Process 4 basic sub tasks QUALITY

  5. Station Electronics Process LED Driver PMT Process Final PMT Test Potting Mount into Fez PMT Base Process SDE Install on Tank ExternalCables Tank Power contr. Unified Board Process Unified Board integration Weather Enclosure GPS Antenna Externally procured item Incoming test required final test required Sub-Task SYMBOLS Sub-Process The Surface Detector Electronics Process 7 final «components» QUALITY

  6. Station Electronics Process LEDCables LED Driver PMT Process Final Fez PMT Test Potting Mount into Fez PMT Base Process SDE Install on Tank ExternalCables Tank Power contr. Unified Board Process Unified Board integration Radio Weather Enclosure GPS Antenna Externally procured item Incoming test required final test required Sub-Task SYMBOLS Sub-Process The Surface Detector Electronics Process 8 final tests 2 inspections QUALITY

  7. Station Electronics Process LEDCables LED Driver PMT Process Final Fez PMT Test Potting Mount into Fez PMT PMT / Base Assy. PMT Base Process SDE Install on Tank HV Module Base Unit PMT Cables ExternalCables Tank Power contr. Unified Board Process Trigger/Mem. Front End Board Time Tagging Unified Board integration UnifiedBoard Assembly LED Contr. Station Contr.Software GPS Receiver RF Enclosure Radio Weather Enclosure GPS Antenna Externally procured item Incoming test required final test required Sub-Task SYMBOLS Sub-Process The Surface Detector Electronics Process 22 sub-processes QUALITY =~ 30 procedures / instructions

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