Quality
Inspections, calibration, audits, and non-conformance handling.
Equipment Calibration
Quarterly calibration schedule for scales, thermometers, and torque tools. Ensures measurement accuracy to ISO standards.
Quality Non-Conformance Handling
How to document and route a non-conforming product or process finding. Ensures containment and root-cause analysis.
Incoming Inspection Checklist
Quality samples 5% of every incoming lot per AQL 2.5. This procedure covers scope, required roles, and the recordkeeping needed to stay compliant with Atlas Operations standards.
Torque Tool Verification
Verify torque tools daily against the reference bench before use. This procedure covers scope, required roles, and the recordkeeping needed to stay compliant with Atlas Operations standards.
Scale Zero and Tare Check
Zero and tare every scale at shift start; log on the shift board. This procedure covers scope, required roles, and the recordkeeping needed to stay compliant with Atlas Operations standards.
Customer Complaint Investigation
Quality opens an RCA within 24 hours of any customer complaint ticket. This procedure covers scope, required roles, and the recordkeeping needed to stay compliant with Atlas Operations standards.
Supplier Audit Procedure
Suppliers are audited annually against Atlas Quality Standard AQS-2. This procedure covers scope, required roles, and the recordkeeping needed to stay compliant with Atlas Operations standards.
Process Audits
Verify processes conform to standards. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Safety & Compliance Council.
Documentation Standards
Standardize how procedures are written. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Inventory Control.
Inspection Procedures
Standardize inspection sampling. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Quality Systems.
Continuous Improvement (Kaizen)
Drive incremental improvements. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Quality Systems.
Root Cause Analysis (5 Whys)
Find the true cause of an issue. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Inventory Control.
Corrective Actions (CAPA)
Close findings with verified actions. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Customer Experience.
Compliance Reviews
Ensure regulatory readiness. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Operations Excellence.
Quality Reporting
Communicate quality performance. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Inventory Control.
Instrument Calibration
Keep measurement tools accurate. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Facilities Ops.
Supplier Audit
Verify supplier quality systems. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Customer Experience.
Non-Conformance (NCR)
Contain non-conforming material. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Inventory Control.
Customer Complaint Investigation
Investigate complaints quickly. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Operations Excellence.
Scale Zero and Tare Check
Maintain scale accuracy. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Inventory Control.
Control Plan Update
Keep control plans accurate. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Operations Excellence.
FMEA (Failure Modes)
Manage risk of failure modes. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Operations Excellence.
ISO 9001 Audit Prep
Stay ready for ISO audits. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by IT Service Management.
Gauge R&R Study
Validate measurement systems. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Learning & Development.
CAPA Verification
Ensure CAPAs stick. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Learning & Development.
SPC Charts
Monitor process stability. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Quality Systems.