AZTEC TL9000 QUALITY SYSTEM REQUIREMENTS                                             Release 3.0
CROSS REFERENCE                                                                                               3/07/2002
SECTION	DESCRIPTION			SECTION #	DOCUMENT #	DOCUMENT NAME
1	QUALITY POLICY
2	AUTHORIZATION
3	COMPANY INTRODUCTION
4	QUALITY MANAGEMENT SYSTEM
	4.1	GENERAL REQUIREMENTS		4.2	TL345	Quality Systems
	4.2	DOCUMENTATION REQUIREMENTS				Under Construction
		4.2.1	GENERAL			Under Construction
		4.2.2	QUALITY MANUAL			Quality Control Manual
		4.2.3	CONTROL OF DOCUMENTS	4.5	TL355	Document & Date Control
		4.2.4	CONTROL OF RECORDS	4.16	TL382	Control of Quality Records
				4.16	TL385	Distribution of Quality Documents
5	MANAGEMENT RESPONSIBILITY			2.5 SECTION #	DOCUMENT #	DOCUMENT NAME
	5.1	MANAGEMENT COMMITMENT		4.1	AC-1-12	Mission Statement
	5.2	CUSTOMER FOCUS				Under Construction
	5.3	QUALITY POLICY				Quality Policy Statement
	5.4	PLANNING		4.1	G100	Strategic Planning
				4.1	TL560	Strategic Business Plan
	5.5	RESPONSIBILITY, AUTHORITY & COMMUNICATION				Under Construction
		5.5.1	RESPONSIBILITY AND AUTHORITY	4.1	TL340	Quality Management Responsibilities
		5.5.2	MANAGEMENT REPRESENTATIVE	4.1	E-77	Quality Systems Manager Job Desc.
		5.5.3	INTERNAL COMMUNICATION	4.1	Q100	Quality Management Meeting
				4.1	TL325	Quality Review Meeting
				4.1		Meeting Planning Sheet
				4.1		Agenda Form
				4.1		Attendance Form
	5.6	MANAGEMENT REVIEW				Under Construction
		5.6.1	GENERAL			Under Construction
		5.6.2	REVIEW INPUT			Under Construction
		5.6.3	REVIEW OUTPUT			Under Construction
6	RESOURCE MANAGEMENT			2.5 SECTION #	DOCUMENT #	DOCUMENT NAME
	6.1	PROVISION OF RESOURCES				Under Construction
	6.2	HUMAN RESOURCES		4.23	AC-9-30	President Job Description
				4.23	E-105	Functional Organization
				4.23	E-180	Employee Evaluation
				4.23	E-200	Task & Duty Lists
				4.23	E-265	General Manager Job Description
				4.23	E-266	V. P. Operations Job Description
				4.23	E-269	Director of Installations Job Description
				4.23	E-325	Controller & Dir. of Admin. Job Desc.
				4.23	E-500	Progressive Discipline
				4.23	E-79	Field Technician Evaluation
		6.2.1	GENERAL			Under Construction
		6.2.2	COMPETENCE, AWARENESS & TRAINING	4.18	TL389	Training
	6.3	INFRASTRUCTURE				Under Construction
	6.4	WORK ENVIRONMENT				Under Construction
7	PRODUCT REALIZATION			2.5 SECTION #	DOCUMENT #	DOCUMENT NAME
	7.1	PLANNING OF PRODUCT REALIZATION				Under Construction
	7.2	CUSTOMER-RELATED PROCESSES				Under Construction
		7.2.1	DETERMINATION OF REQUIREMENTS	4.15	TL378	Product Delivery Process
				4.15	TL380	Material Handling
		7.2.2	REVIEW OF REQUIREMENTS	4.3	TL320	Contract Review
				4.3	TL310	Amendment to Contract
		7.2.3	CUSTOMER COMMUNICATION			Under Construction
	7.3	DESIGN & DEVELOPMENT		4.4	TL541	Design Control Process
		7.3.1	DESIGN & DEVELOPMENT PLANNING	4.4	TL541B	Design & Development Planning
		7.3.2	DESIGN & DEVELOPMENT INPUTS			Under Construction
		7.3.3	DESIGN & DEVELOPMENT OUTPUTS			Under Construction
		7.3.4	DESIGN & DEVELOPMENT REVIEW			Under Construction
		7.3.5	DESIGN & DEVELOPMENT VERIFICATION			Under Construction
				4.9	TL510	Supervisor Weekly Work Report
				4.9	TL511	Supv Wkly Work Rpt For Expedited Jobs
		7.3.6	DESIGN & DEVELOPMENT VALIDATION	4.1	TL540	Inspection & Testing
		7.3.7	CONTROL OF DESIGN & DEVELOPMENT CHANGES	4.4	TL541A	Design Control
	7.4	PURCHASING				Under Construction
		7.4.1	PURCHASING PROCESS	4.6	TL150	Purchasing
				4.6		New Vendor Evaluation
				4.6		Vendor Evaluation
				4.6		Requisition Form
		7.4.2	PURCHASING INFORMATION			Under Construction
		7.4.3	VERIFICATION OF PURCHASED PRODUCTS			Under Construction
	7.5	PRODUCT & SERVICE PROVISION		4.19	TL392	Installation Services
		7.5.1	CONTROL OF PRODUCTION & SERVICE	4.9	TL550	Process Control
		7.5.2	VALIDATION OF PROCESSES	4.9	TL500	Supervisor Project Report
				4.9	TL510	Supervisor Weekly Work Report
				4.9	TL511	Supv Wkly Work Rpt For Expedited Jobs
				4.9	TL540	Inspection & Testing
		7.5.3	IDENTIFICATION & TRACE ABILITY	4.8	TL370	Product Identification & Trace Ability
				4.4	TL541C	Trace Ability Requirements
		7.5.4	CUSTOMER PROPERTY	4.7	TL367	Control of Customer Owned Equipment
		7.5.5	PRESERVATION OF PRODUCT	4.15	TL377	Storage & Preservation
				4.15	TL379	Packing, Packaging & Labeling
	7.6	CONTROL OF MONITORING & MEASURING DEVICES		4.11	TL371	Control of Test Equipment
				4.11	TL372	Control of Tools
8	MEASUREMENT, ANALYSIS & IMPROVEMENT			2.5 SECTION #	DOCUMENT #	DOCUMENT NAME
	8.1	GENERAL REQUIREMENTS				Under Construction
	8.2	MONITORING & MEASUREMENT		4.12	TL373	Inspection & Test Status
		8.2.1	CUSTOMER SATISFACTION	4.21	TL396	Quality Improvement & Cust. Satisfaction
		8.2.2	INTERNAL AUDIT	4.17	TL386	Internal Quality Audits
		8.2.3	MONITORING & MEASUREMENT OF PROCESSES	4.1	TL520	Time & Expense Report
				4.24	TL700	Performance Matrix
	8.3	CONTROL OF NONCONFORMING PRODUCT		4.13	TL375	Control of Non-Conforming Materials
	8.4	ANALYSIS OF DATA				Under Construction
	8.5	IMPROVEMENT				Under Construction
		8.5.1	CONTINUAL IMPROVEMENT	4.21		Root Cause Analysis
		8.5.2	CORRECTIVE ACTION	4.14	TL300	Preventive Action
		8.5.3	PREVENTIVE ACTION	4.14	TL305	Corrective Action