QMS INDEX

Sl No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 38 Document No. TLMAL-QM-001 TLMAL-QP-001 TLMAL-QP-002 TLMAL-QP-003 TLMAL-QP-004 TLMAL-QP-005 TLMAL-QP-006 TLMAL-QP-007 TLMAL-QP-008 TLMAL-QP-009 TLMAL-QP-010 TLMAL-QP-011 TLMAL-QP-012 TLMAL-QP-013 TLMAL-QP-014 TLMAL-QP-015 TLMAL-QP-016 TLMAL-QP-017 TLMAL-QP-018 TLMAL-QP-019 TLMAL-QP-020 TLMAL-QP-021 TLMAL-QP-022 TLMAL-QP-023 TLMAL-QP-024 TLMAL-QP-025 TLMAL-QP-026 TLMAL-QP-027 TLMAL-QP-028 TLMAL-QP-029 TLMAL-QP-030 TLMAL-QP-031 TLMAL-QP-032 TLMAL-QP-033 TLMAL-QP-034 TLMAL-QP-035 TLMAL-QP-036 TLMAL-QP-037 TLMAL-QP-039 Description QUALITY MANUAL FIRST ARTICLE INSPECTION APPROVAL OF NDT PERSONNEL LIQUID PENETRANT TESTING EYESIGHT TEST QUALITY PLAN-C130J CONTRACT REVIEW PURCHASING CONFIGURATION MANAGEMENT TOOLING PROCEDURE RECEIVING INSPECTION IN-PROCESS INSPECTION & TESTING CONTROL OF INSPECTION, MEASURING AND TEST EQUIPMENT CONTROL OF NON-CONFORMING PRODUCT CONTROL OF DOCUMENTS PRODUCT IDENTIFICATION, TRACEABILITY, INSPECTION AND TEST STATUS CUSTOMER COMPLAINTS AND CUSTOMER SATISFACTION SURVEY CONTROL OF QUALITY RECORDS INTERNAL QUALITY AUDITS TRAINING ISSUE, CONTROL AND USAGE OF STAMPS MANUFACTURING ENGINEERING CUSTOMER SUPPLIED PRODUCTS Corrective Action and Preventive Action VALIDATION OF INSPECTION, TEST AND MEASUREMENTS PRODUCTION, PLANNING AND CONTROL MEASUREMENT OF REGULATORY BODY REQUIREMENTS ERP/MRP PROCEDURE ELECTRONIC DATA MANAGEMENT INFORMATION SYSTEM QUALITY ASSURANCE REQUIREMENTS FOR SUB CONTRACTOR RISK FACTORS AND THEIR MANAGEMENT SUPPLIER EVALUATION AUTHORISED SIGNATURES PROCEDURE FOR POSITIVE RECALL PROJECT MANAGEMENT IDENTIFICATION OF KEY CHARACTERISTICS PRODUCTION PROCEDURE FIXED ASSETS PROCEDURE Rev 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Planned Start Date 9-May-11 12-May-11 13-May-11 17-May-11 20-May-11 24-May-11 27-May-11 31-May-11 3-Jun-11 7-Jun-11 10-Jun-11 14-Jun-11 17-Jun-11 21-Jun-11 24-Jun-11 28-Jun-11 1-Jul-11 5-Jul-11 8-Jul-11 12-Jul-11 15-Jul-11 19-Jul-11 22-Jul-11 26-Jul-11 29-Jul-11 2-Aug-11 5-Aug-11 9-Aug-11 12-Aug-11 16-Aug-11 19-Aug-11 23-Aug-11 26-Aug-11 30-Aug-11 2-Sep-11 5-Sep-11 5-Sep-11 5-Sep-11 8-Sep-11 Planned End Date 15-Jul-11 15-May-11 16-May-11 19-May-11 23-May-11 26-May-11 30-May-11 2-Jun-11 6-Jun-11 9-Jun-11 13-Jun-11 16-Jun-11 20-Jun-11 23-Jun-11 27-Jun-11 30-Jun-11 4-Jul-11 7-Jul-11 11-Jul-11 14-Jul-11 18-Jul-11 21-Jul-11 25-Jul-11 28-Jul-11 1-Aug-11 4-Aug-11 8-Aug-11 11-Aug-11 15-Aug-11 18-Aug-11 22-Aug-11 25-Aug-11 29-Aug-11 1-Sep-11 4-Sep-11 7-Sep-11 7-Sep-11 7-Sep-11 10-Sep-11 Actual End Date In Progress 3-May-11 2-May-11 2-May-11 23-May-11 9-Jun-11 25-Jun-11 30-May-11 9-May-11 In progress 25-Jun-11 25-Jun-11 13-May-11 2-Jul-11 In Progress Reviewed by LM Yes Yes Yes Yes yes Review Yes Approved by TLMAL

Review Yes Review

In progress 4-Jul-11 8-Jul-11 Review Review

7-Jul-11 18-Jun-11

Review

TARA AEROSPACE SYSTEMS LTD.

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AS9100 Heading

Part 4
4.1. 4.2. 4.2.1. 4.2.2. 4.2.3. 4.2.4.

Quality Management System

General Requirements Document Requirements General Quality Manual Control of Documents Control of Records

Part 5
5.1. 5.2. 5.3. 5.4. 5.4.1. 5.4.2. 5.5. 5.5.1. 5.5.2. 5.5.3. 5.6. 5.6.1. 5.6.2. 5.6.3.

Management Responsibility
Management Commitment Customer Focus Quality Policy Planning Quality Objectives Quality Management System Planning Responsibility, Authority and Communication Responsibility and Authority Management Representative Internal Communication Management Review General Review Input Review Output

Part 6
6.1. 6.2. 6.2.1. 6.2.2. 6.3. 6.4

Resource Management
Provision of Resources Human Resources General Competence training & awareness Infrastructure Work Environment

Part 7
7.1. 7.1.1 7.1.2 7.1.3 7.1.4 7.2

Product Realisation
Planning of Product Realisation Project Management Risk Management Configuration Management Control of Work transfer Customer Related Process

7.2.1 7.2.2 7.2.3 7.4 7.4.1 7.4.2 7.4.3 7.5 7.5.1 7.5.1.1 7.5.1.2 7.5.1.3 7.5.1.4 7.5.2 7.5.3 7.5.4 7.5.5 7.6

Determination of Requirements Related to Product Review of Requirements related to products Customer Communication Purchase Purchasing Process Purchasing Information Verification of Purchased Product Production and service provision Control of Production and service provision Production Process Verification Control of Production Process Change Control of Production equipments, tools and software Programs Post delivery Support Validation of Processes for Production and service Provision Identification and Traceability Customer Property Preservation of Product Control of Monitoring and Measuring Equipment

Part 8
8.1. 8.2. 8.2.1. 8.2.2. 8.2.3. 8.2.4. 8.3. 8.4. 8.5. 8.5.1. 8.5.2. 8.5.3.

Measurement, Analysis and Improvement

General Monitoring and Measurement Customer Satisfaction Internal Audit Monitoring and Measurement of Processes Monitoring and Measurement of Product Control of Non-conforming Product Analysis of Data Improvement Continual Improvement Corrective Action Preventive Action

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57

Date

Planned End date

Actual End Date

1-May-11 4-May-11 7-May-11 10-May-11 13-May-11 16-May-11 19-May-11 22-May-11 25-May-11 28-May-11 31-May-11 3-Jun-11 6-Jun-11 9-Jun-11 12-Jun-11 15-Jun-11 18-Jun-11 21-Jun-11 25-Jun-11 28-Jun-11 2-Jul-11 5-Jul-11 8-Jul-11 11-Jul-11 14-Jul-11 17-Jul-11 20-Jul-11 23-Jul-11 26-Jul-11 29-Jul-11 1-Aug-11 4-Aug-11 7-Aug-11 10-Aug-11 13-Aug-11 16-Aug-11 19-Aug-11 22-Aug-11 25-Aug-11 28-Aug-11 31-Aug-11 3-Sep-11 6-Sep-11 9-Sep-11

0 0 0 0 0 2 3 3 4 5 6 7 8 9 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 26 27 28 29 30 31 32 32 33 34 35 36

0 3 3 4 5 5 5 5 6 6 7 7 7 8 8 8 9 9 12 12 13 14 16

40

QMS PROCEDURES
35 Planned End date Actual End Date 30

25

20

15

15 13

12 Procedures Completed out of 36. 3 procedures are to be reviewed. and 3 procedures are in progress

10