MIL-PRF-19500P
APPENDIX D
D.3.1.5 Management review. The manufacturers management shall maintain an on going cognizance of the
status of the quality system (D.3.2) and the design control system (D.3.4) to ensure continuous suitability and
effectiveness in satisfying the requirements herein with periodic cross-functional reviews of these systems through a
Qualified Products Technical Review Board (QPTRB).
D.3.1.5.5 Qualified Products Technical Review Board (QPTRB) .
D.3.1.5.5.1 Organizational structure. The QPTRB is intended to be a cross-functional management and technical
group to ensure communication is established and maintained among representatives from: Management, device
design, technology development, wafer fabrication, assembly, test, production, and quality assurance. The members
of the QPTRB shall have the responsibility and authority to make decisions and the resources to implement these
decisions. Written procedures which will govern the operation of the QPTRB shall be maintained and updated.
Records of the QPTRB deliberations and decisions will be maintained and made available to the qualifying activity.
D.3.1.5.5.2 QPTRB duties. The QPTRB shall review the quality system at planned intervals to ensure continuing
stability, adequacy, and effectiveness. This review shall include assessing opportunities for improvement and the
need for changes to the quality system including quality policy and objectives.
D.3.1.5.5.2.1 QPTRB input:
a. Results of internal and external audits
b. Production yields.
c. Customer returns/feedback.
d. Corrective/preventive actions.
e. Failure analysis.
f. Design control / qualification initiatives.
g. Contract services.
h. Follow-up actions from previous management reviews.
i. Changes that could affect the quality system.
j. Recommendations for improvement.
D.3.1.5.5.2.2 QPTRB output:
a. The QPTRB shall document and communicate, when applicable, the results of the review.
b. The QPTRB shall set measurable quality objectives and monitor their progress towards meeting those
objectives.
c. The QPTRB shall review changes to all governing specifications and comment back to the preparing
activity: MIL-PRF-19500, MIL-STD-750, JEDEC and detail performance specification sheets.
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