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QUALITY MANUAL -> 0.10. TRACEABILITY IN LORAN QUALITY MANAGEMENT PROCESS

QUALITY MANUAL -> 0.10. TRACEABILITY IN LORAN QUALITY MANAGEMENT PROCESS

Loran aims to ensure the traceability of all its processes to establish an effective, sustainable, reliable, and open-to-improvement quality management system. In this direction, the codification of the forms and traceability are of vital importance for Loran process management.

  • Forms, Documents and Procedures: All forms, documents and procedures within the quality management system have a reference number.
  • Project Traceability: In the Loran ERP system, traceability is provided with the same reference number, starting from the quotation stage until the package slip (including CofC) document.
  • In the scope of the same project, Loran Aerospace always uses the same reference number in the forms below to establish a secure and dependable project traceability and process security.
  • Quotation,
  • Proforma Invoice (Invoice),
  • Purchase Order,
  • Inventory-In Voucher,
  • Inventory-Out Voucher,
  • Package Slip includes CofC,
  • Claim and Support requests if applicable,
  • Corrective Action if applicable,
  • Return Material Authorization if applicable,
  • Non-Conformity Form if applicable,

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