Form DQA (Design Quality Audit Checklist) is used to perform, record, and certify the audit. A non-conformance with the quality process results in the documents being returned to the Originator to bring the package into compliance. If the audit finds all documents in conformance, the DQAM completes and signs Form DQA to document and certify that the QMP requirements have been followed. At the appropriate time, the DQAM also uses Form DQA to certify that the design package is approved for RFC (Refer to section RFC Procedure). The DQAM shall conduct audits with care, but in a diligent.
