1. Raytheon Aircraft Quality Support Company
    1. - Important Information -
    2. Special Processor Checklists
    3. Issue 2
          1. Special Processor Checklists
  1. When do we use them?
  2. How do I select the ones I need?
  3. Opening the Checksheets Folder
        1. Steps to Unzip “CHECKSHEET ZIP” File



Raytheon Aircraft Quality Support Company
(part of Raytheon Aircraft Company)
 



- Important Information -



Special Processor Checklists
 



Issue 2

 


Special Processor Checklists
 
What are they for?
 

To ensure we have a consistent approach to reassessing Special Processes, we have devised checklists to cover all Special Processes. These checklists are directly derived from the relevant controlling process specifications.

 

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When do we use them?
 

As a subcontractor undertaking Special Processes for Raytheon Aircraft Company, you are required to individually reassess your approved processes using checklists provided by Raytheon. These checksheets will be referenced on the rear of the Process Surveillance Questionnaire Pack (Black Book) and can be obtained through opening the WINZIP files attached. In addition, the Black Book will require amending prior to returning the information and completed checksheets.
 
It is also a requirement for you to undertake a further annual internal audit on your special processes using the attached checklists (or using approved alternatives). These internal audits, whilst not being required to be submitted to use, must be available for scrutiny during our verification visit to your premises.

 

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How do I select the ones I need?
 

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Opening the Checksheets Folder

To open this, you will need to ensure that your PC has Microsoft â Word 97and Microsoft â Excel 97, together with WinZip â installed.
 
You will need to unzip the “CHECKSHEET ZIP” file by clicking on the folder and extract and select desired location.

 



Steps to Unzip “CHECKSHEET ZIP” File
 

1. On the e-mail click on the QAISZIP.ZIP attachment and “open it ” (not “save it to disk”), it will then open the WINZIP programme.
2. Click on EXTRACT, the Extract box will appear.
3. Select desired location – look at “Folder/Drives” to the right.
4. Click on the Extract button – top right. This will then extract all the files to your desired location.

 
 

Once stored, open Microsoft â Excel 97 and open file “Checksheet Index”, select desired Checksheet by double clicking on the icon.

 
The contact HelpDesk addresses are:
Linda_a_cole@rac.ray.com
Alternatively, please tel. Linda Cole on 01244-523621
 
 

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