Yes, all records are maintained and are audited as part of the quality system audit process. Calibration is performed using NIST standards where such standards exist. In-house standards are used where there are no NIST standards. Customer requirements are reviewed by engineering. Exceptions are noted and reviewed with the customer.
All product is tested to datasheet limits or to customer defined limits if needed.
Describe the review and approval process for new design release to manufacturing. A review board consisting of representatives from product engineering, process engineering, quality, and customers for custom products must approve all new products. Describe the process by which specification waivers are handled. Waivers are negotiated and agreed upon with the customer. For new products, these waivers become part of the product definition documentation.