Online Submit Forms:
Email Supporting Documents:
Local/Intranet Forms (must be at FSI to access):
– Use Z-drive ISO folder or
– COPY & PASTE link to file browser or new window
or … Open Link in Local Context (Firefox Extension)
Customer Service Forms:
FSI Cover Letter (LibreOffice)
Pick Ticket Blank
Returned Goods Authorization Form (RMA)
Sales Order Form (.jpg)
Engineering Forms:
Process Change Form (.pdf)
PPAP Appearance Approval Report (.xls)
PPAP Dimensional Test Results (.xls)
PPAP Material Test Results (.xls)
PPAP Part Submission Warrant (.xls)
PPAP Performance Test Results (.xls)
(Customers/suppliers may provide a company-
specific PPAP form or equivalent document)
Personell Forms:
Loan Request Form
Direct Deposit Authorization Form
Vacation/Personal Day Off Form
Induction/New Employee Forms:
Appendix D (respirator use) – English
Appendix D (respirator use) – Spanish
Introductory Brochure – English (odt)
Introductory Brochure – Spanish (odt)
New Employee/Worker Checklist
Maintenance Forms:
Band Saws
Dust Collectors
Sealers
Slitter-Chopper
Traveling-head Press
Fire Pump Churn Test
Plant Forms:
Calibration Record Form (pdf)
(odt)
Customer Supplied Tooling Record
Daily Productivity Report
Employee Report
(.doc)
FIFO Inventory Procedure
Labels – Standard Instructions
Machine Instructions (post at stations)
Nonconformity Logsheet
Preventive Maintenance
Machine Maintenance Guides
Production Order Report
(pdf)
Work-in-Process
(.pdf)
Purchasing Forms:
FAI for FSI Purchased Parts
Cycle Count Inventory/Check Form
(.xls)
Purchase Order Requisition
(.xls)
Supplier Nonconformance Log
Vendor Qualification Checklist
Quality Management Forms:
Survey (2009)
Audit Question Form
(.pdf)
Audit Report Form (example)
Agenda Form (example)
Sales Forms:
Quote Spreadsheet
Quote Spreadsheet – Mike Bulger – PA
Quote Spreadsheet – Mike Bulger
Quote Spreadsheet – Matt Calmeyn
Quote Spreadsheet – Bob Okroi
Quote Spreadsheet – Tim Calmeyn
Fax Cover – Bob Okroi
(.doc)
Fax Cover – Tim Calmeyn
(.doc)
Shipping Forms:
Certificate of Compliance (COC)
(.doc)
Shipping Procedures (.doc)
Packaging Procedure (.doc)
Training Forms:
Training Matrix (All Shifts) (.xlsx)
General Training Record
Office Training Record
Sales Training Record
Warehouse Training Record
Assignment Requirement Sheets (1801 Forms):
Janitor
Machine Operator
Driver
Supervisor
Administrative Assistant
Office Manager
Production Manager
Plant Manager
Sales Person
VP Sales
VP Operations
Executive VP
Customer-Specific Forms:
Consolidated Systems Inc – COC
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ISO CERTIFICATE
ISO9001:2015 (Expires July 23 2027)
QUALITY MANUAL
Quality Manual (ISO9001:2015) (May 2018)
QUALITY STANDARD
ISO9001:2015 Standard (do not copy/share)
ISO9000 Fundamentals and Vocabulary (do not copy/share)
FSI 2018 PROCEDURES
Clause 4 – Context
SOP 4 Context
Clause 5 – Leadership
SOP 5 Leadership
Clause 6 – Planning
SOP 6 Planning
Clause 7 – Support
SOP 7.1.1 & 7.1.2: Resources & People
SOP 7.1.3 Infrastructure & Maintenance
SOP 7.1.4 Work Environment & Safety
SOP 7.1.5 Monitoring and Measuring Resources
SOP 7.1.6 Organizational Knowledge
SOP 7.2 Training
SOP 7.3 & 7.4 Awareness & Communication
SOP 7.5 Documented Information
Clause 8 – Operation
SOP 8.1 Operational Planning & Control
SOP 8.2.1 & 8.2.2 Quotations & Product Requirements
SOP 8.2.3 & 8.2.4 Order Processing & Changes
SOP 8.3 Design & Development
SOP 8.4.1 External Provider Evaluation
SOP 8.4.2 Inbound Inspection (External Provider Control)
SOP 8.4.3 Purchase Orders
SOP 8.5.1 Control Plans (Product Requirements)
SOP 8.5.2 Labels (Identification & Traceability)
SOP 8.5.3 External Property
SOP 8.5.4 Inventory (Preservation)
SOP 8.5.6 Changes to Products
SOP 8.6 Release of Products
SOP 8.7 Control of Nonconforming Outputs
Clause 9 – Performance
SOP 9.1.1 Performance Metrics
SOP 9.1.2 Customer Satisfaction
SOP 9.1.3 Analysis and Evaluation
SOP 9.2 Internal Audits
SOP 9.3 Management Review
Clause 10 – Improvement
SOP 10 Continuous Improvement & CPAR
SOP Tables
(M-5-4-a)
(SOP1601A)
(Table 8.4)
PRO-3 Compliance
PRO-3 Rev 13.8 (.pdf)
Visit PJR.com – prior to logo use – (client area) for proper logo, usage,
and PRO-3 updates
Current approved usage: Link exchange with pjr.com
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.jpg "FSI Logo - black and white")
