Controlled product brief
Requirements, use conditions, interfaces, acceptance priorities and current revision basis.
QUALITY
Define the evidence
before product release.
The product requirement determines what is checked, when it is checked and who approves the result. CiTech coordinates the applicable records from supplier capability review through shipment release.
PROJECT EVIDENCEVerification resources are assigned to the product requirement.Partner resource · inspection basis · recorded release decision
[ WORKING RECORD ]
Evidence follows the decisions that release the product.
Sample and revision record
Prototype or first-article status, changes, deviations and approved reference condition.
Inspection and correction record
Defined checkpoints, findings, supplier response and corrective-action closure.
Pack-out and release file
Packaging, labels, quantities and applicable commercial or logistics records.
[ QUALIFICATION & RELEASE GATES ]
Controls are applied where the product and project risk require them.
Capability review
Confirm process, equipment, material and technical fit.
Quotation and sample basis
Align scope, tooling, sample purpose and approval responsibility.
First article
Verify revision, material, finish, fit and critical characteristics.
Production controls
Apply checks according to product risk and agreed scope.
Pack-out and release
Confirm packaging, quantities and required release records.
[ QUALITY PRINCIPLE ]
Plan verification before production release.
Controls are chosen from the product requirement, supplier capability and project risk. Product-specific testing or certification is assigned to qualified resources when required.