Fla. Admin. Code Ann. R. 61-41.010 - Manufacturer's Quality Control Manual Procedures
The manufacturer's Quality Control Manual shall at a minimum contain the following information.
(1)
Organizational Element:
(a) Introduction of
the manufacturer - a brief history which shall, at a minimum include where it
is incorporated, whether it is a division of any parent organization, the
identity of products it manufactures, and the location of the
facility.
(b) An organizational
chart showing responsible management and supervisory positions by title. A job
description for each of the positions shall be provided.
(c) Brief qualifications of all personnel in
management and supervisory positions including the Quality Control
Manager.
(d) Administrative
procedure for revision of Quality Control Manual.
(e) Procedure for retaining permanent records
of plans, travelers, inspection reports, serial numbers of buildings, insignias
used, first destination of labeled buildings or components in accordance with
Chapter 19, F.S.
(f) Method and
frequency of training of quality control and production
personnel.
(2) Design and
Specification Control:
(a) Procedures for
revisions to plans.
(b) Recording
system of drawings and specifications.
(3) Material Control:
(a) Inspection procedure of materials,
equipment and supplies when received.
(b) Method of storing and protection of
building materials and equipment against damage.
(c) Provision for disposal of rejected
materials, equipment and supplies.
(d) Forms used.
(4) Production Control:
(a) A description of manufacturing process -
method and sequence of construction.
(b) Check lists of material specifications
and workmanship inspections performed at each stage of production by
supervisors, corrective actions taken, use of traveler.
(c) Frequency of quality control
inspections.
(d) List of tests to
be performed, testing equipment, results and technical data
acceptable.
(e) Procedures for
timely preventive and remedial measures.
(f) Assignment of authority to accept or
reject work.
(g) Provision for
disposition of rejected items.
(h)
Forms used.
(5) Finished
Product Control and Identification of Products:
(a) Procedure for handling and storage of
finished buildings/modules and components.
(b) Preparation for shipping, transportation,
and delivery.
(c) Serial numbering
system of buildings or components and location of the serial number not readily
removable.
(d) Location of
manufacturer's data plate. Information to contain in the data plate.
(e) Location of Florida State
insignia.
(f) Forms
used.
Notes
Rulemaking Authority 553.37(2) FS. Law Implemented 553.37(2), (6), 553.381 FS.
New 1-17-72, Amended 2-23-75, 3-1-80, 9-29-82, Formerly 61-41.10, Amended 1-1-89, 3-1-92, 3-1-95, 9-7-00, 9-13-01, 5-13-07, 9-13-09, Formerly 9B-1.010.
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