MIL-PRF-19500P
APPENDIX C
C.4.4 TRB authority. After the manufacturers QM program has been certified by the qualifying activity, the
manufacturer's TRB will have the authority to review and approve the following without prior approval of the qualifying
activity:
a.
Laboratory suitability for new test methods.
b.
Qualification and design change test plans.
c.
Qualification, design, and construction test data.
d.
Ship ahead of group B or group C completion.
e.
Submit plans to the qualifying activity to modify, replace, reduce, and eliminate test.
In addition, when errors and omissions are identified in a specification sheet, the manufacturer's TRB may make the
appropriate corrections provided the qualifying activity and preparing activity are notified prior to implementation.
C.4.5 TRB status reporting. The manufacturer's TRB will submit a status report to the qualifying activity describing
the health of the QML technology families including all changes and the criticality of the changes with respect to
quality, reliability, performance, and interchangeability. This report will be submitted semi-annually unless modified
by the qualifying activity. Supporting test data shall be retained by the manufacturer where applicable. The following
areas shall be addressed in each report as a minimum:
a.
TRB meeting minutes and decisions.
b.
Production summaries on all QML products shall be available.
c.
Customer returns and corrective actions.
d.
Changes, additions, and improvements in design, fabrication, assembly, or test process.
e.
Changes to the facility and new process equipment.
f.
Qualification planning (proposed new qualifications).
g.
How well the TRB is doing at meeting their quality objectives.
h.
Changes to FMEAs and control plans.
i.
Contracted services.
j.
Reliability program results (data).
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