Master Listing of Hardcopy Controlled Documents
| Document Number | Document Name | Location | Original Issue Date | Revision Level | Revision Date | Approval Authority |
| Level I | Introduction | Electronic, 1 Hardcopy at Corporate | 7/20/18 | D | 4/1/20 | Head of Quality |
| Section 4 Context of the Organization | Electronic, 1 Hardcopy at Corporate | 7/20/18 | D | 4/1/20 | Head of Quality | |
| Section 5 Leadership | Electronic, 1 Hardcopy at Corporate | 7/20/18 | D | 12/29/21 | Head of Quality | |
| Section 6 Planning | Electronic, 1 Hardcopy at Corporate | 7/20/18 | A | 11/24/23 | Head of Quality | |
| Section 7 Support | Electronic, 1 Hardcopy at Corporate | 7/20/18 | A | 11/22/19 | Head of Quality | |
| Section 8 Operation | Electronic, 1 Hardcopy at Corporate | 7/20/18 | A | 11/2/18 | Head of Quality | |
| Section 9 Performance Evaluation | Electronic, 1 Hardcopy at Corporate | 7/20/18 | A | 11/2/18 | Head of Quality | |
| Section 10 Improvement | Electronic, 1 Hardcopy at Corporate | 7/20/18 | Original | n/a | Head of Quality | |
| Miscellaneous | Electronic, 1 Hardcopy at Corporate | 7/20/18 | A | 8/30/18 | Head of Quality | |
| Level II | QMP 6.3 Planning of Changes | Electronic, 1 Hardcopy at Corporate | 7/20/18 | A | 8/31/18 | Head of Quality |
| QMP 7.5 Documented Information | Electronic, 1 Hardcopy at Corporate | 7/20/18 | B | 11/1/18 | Head of Quality | |
| QMP 8.1 Award Review | Electronic, 1 Hardcopy at Corporate | 7/20/18 | Original | n/a | Head of Quality | |
| QMP 8.4 New Supplier Evaluation & Approval | Electronic, 1 Hardcopy at Corporate | 7/9/18 | Original | n/a | Heads of QA & Purch. | |
| QMP 8.7 Control of Nonconforming Outputs | Electronic, 1 Hardcopy at Corporate | 7/20/18 | B | 11/1/18 | Head of Quality | |
| QMP 9.2 Internal Audit | Electronic, 1 Hardcopy at Corporate | 7/20/18 | Original | n/a | Head of Quality | |
| QMP 10.2 Nonconformity & Corrective Action | Electronic, 1 Hardcopy at Corporate | 7/20/18 | C | 4/25/19 | Head of Quality | |
| Process Maps | ||||||
| COP 1 | Sales, Quotation, Contract Review | Electronic, 1 Hardcopy at Corporate | 7/20/18 | A | 11/2/18 | Head of Sales |
| COP 2 | Production | Electronic, 1 Hardcopy at Corporate | 7/20/18 | A | 11/2/18 | Head of Operations |
| MOP 1 | Management Review | Electronic, 1 Hardcopy at Corporate | 7/20/18 | A | 4/25/19 | Head of Quality |
| SOP 1 | Training | Electronic, 1 Hardcopy at Corporate | 7/20/18 | Original | n/a | Head of Quality |
| SOP 2 | Purchasing | Electronic, 1 Hardcopy at Corporate | 7/20/18 | Original | n/a | Head of Purchasing |
| SOP 3 | Control of Monitoring & Measuring Resources | Electronic, 1 Hardcopy at Corporate | 7/20/18 | A | 11/22/19 | Head of Quality |
| Level IV | Quality Forms (See Locations Listing) | |||||
| JDM 200 | Quality Policy | SMT (Time Clock, Breakroom); CLV (Main Office, Shipping Office, Information Boards {Paxson, Banding Line, RBI-1, Loopco, RBI-2}, Receiving Desk; GAD (Breakroom, Main Office, Plasma); DEC (Bulletin Board); LYN (QA Board-Timeclock, Shop Breakroom, LRB Operator, Pick & Pull Station, LCT Operator, Office Copy Machine, Plant Mgr Office); Corporate (Bulletin Board Breakroom); SM2 (Next to QA Lab) | 5/15/10 | 1 | 7/21/18 | Head of Quality |
| FQA013 | Rockwell Conversion Table | File Cabinet at Slitter | 2/16/01 | 0 | 2/16/01 | Head of Quality |
| JDM-VA-001 | JD Skid Types | CLV (K. Manka, Office, R. Richards, Pallet Build Area); SMT (Redbud, Woodpile); DEC (Operator Platform, Packaging, Woodpile); LYN (Production Planner, Pallet Build Station); | 8/31/10 | 0 | 8/31/10 | Head of Quality |
| JDM-VA-005 | Banding Line Visual Aid | CLV Banding Line | 5/2/16 | 0 | 5/2/16 | R. Richards |
| JDM-VA-006 | Lincoln Electric Skid Information | CLV (Prod Planner, Shipping Office, Wood Area, CR2) | 4/29/19 | n/a | n/a | Head of Quality |
| GAD-SL-001 | SL22 Slitter Procedure | SL22 | 4/10/10 | 4 | 7/21/17 | M. Clough |
| GAD-PL-001 | Plasma Procedure | Plasma | 7/2/14 | 2 | 6/20/17 | M. Clough |
| GAD-LA-001 | Laser Procedure | All Lasers (7) | 9/8/14 | 5 | 3/21/24 | M. Clough |
| GAD-PB-001 | Press Brake Procedure | All Press Brakes (5) | 9/8/14 | 3 | 3/21/24 | M. Clough |
| DEC-VA-PKG01 | Eaton MX Packaging Visual Aid | DEC: Packaging, Shipping | 6/19/18 | 1 | 7/11/18 | Head of Quality |
| DEC-VA-PKG02 | Daimler Packaging Visual Aid | DEC: Packaging, Shipping | 7/25/18 | 2 | 7/11/18 | Head of Quality |
| GAD-VA-009 | Common Defects | All Lasers, All Press Brakes, Plasma, Shipping, Breakroom | 5/24/19 | 1 | 5/7/20 | J. Foster |
| GAD-VA-010 | Tag Printing | Banding Line, Press Brake Terminal, All Laser Terminals, Shipping Terminal | 2/28/20 | 0 | 2/28/20 | J. Foster |
| GAD-VA-011 | Rework Visual Aid | All Lasers, All Press Brakes, Plasma, Shipping, Breakroom | 5/7/20 | 0 | 5/7/20 | J. Foster |
| SM2-VA-008 | Allowed Msmt Range on Production Gauges | SL1, SL2, SP1, PB1, PB2, PB3 | 5/24/21 | 0 | 5/24/21 | R. Rowland |
| CLV-RB-002 | CLV-RB-002 Redbud Procedure | RBI2 | 3/23/11 | 5 | 8/6/19 | R. Richards |
| JDM-VA-010 | HPX Fab Forming | Forming Area (LB1, LB2) | 12/29/21 | 0 | 12/29/21 | Head of Quality |