Procedure 7.1.1-PP, Project Plan Configuration Rev.-, 4/13/09 Approved by: President Reference AS9100-2008, 7.1.1 Document Phone & Fax & E-mail Orders Locate Quote and bid summary P.O. Match Quote? Receive P.O. NO Moni tor Move to MRB For Review Acknowledge Order YES Production Schedule Available? Moni tor Negotiate Price, Material & Delivery Timing & Resources & Cost Risk Relates to: YES NO Risk Acceptable? Monitor Maintain ALL Documentation YES NO Cancel Order Schedule Job Final Inspection and Ship Move to QMS Review Material Customer Supplied? Monitor Inspect and Send Out Purchase Material YES NO Moni tor Outside Processes? Configure Program Verify & Document Material Customer Feedback YES NO Provide Resources and schedule any outside processes Complete First Article Move to Production Q.A. INSPECT DRAWING Issue Job Traveler Figure 3 Procedure 7.1.1-PP