Section 3033 - Quality Control Manual Requirements(a) The quality control manual shall conform to the following: (1) Pages of the manual shall be 8 1/2 " x 11" in size, consecutively numbered and replaceable.(2) The manual shall contain an index.(3) The manual shall identify the company or corporate officer to be responsible for the quality control program.(4) The manual shall set forth in detail how the manufacturer will maintain his quality control to meet the standards set forth in this subchapter.(5) The manual shall specify how the units are identified during production for the purposes of inspection relative to the approved plans. The model, floor plan and design loading, as applicable, shall be indicated.(6) The manual shall specify the procedure for maintaining a record system indicating the type and date of inspections performed on each unit. Copies of the forms to be used shall be included.(7) The manual shall provide a general outline and/or schematic indicating the sequence of the manufacturing and assembly processes. It shall also indicate the sequence, type, and frequency of the quality control procedures to be instituted.(8) The manual shall specify the place and method of storage of materials and components, and shall indicate the degree of protection from the weather and the capacity to control such factors as temperature and humidity where required to prevent deterioration of materials.(9) The manual shall specify the method of storage and support of the completed units at the manufacturing plant and any other location including the site prior to installation.(10) The manual shall specify the inspection agency performing the in-plant inspections.(11) If applicable, the manual shall contain either a copy of the contract between the manufacturer and the quality assurance agency, or a signed statement by a responsible officer of the manufacturing company that such an agreement is in force and effect prior to granting of plan approval by the department or design approval agency.(b) If the in-plant inspections are to be performed by an approved quality assurance agency, the quality control manual shall contain a separate section outlining the quality assurance program to be utilized by the quality assurance agency in carrying out its responsibilities. This section of the manual shall contain at least the following:(1) A detailed description of how the quality assurance agency will perform the in-plant inspections, including the frequency of the inspections required.(2) An explanation of how discrepancies noted will be recorded, marked, and how corrections will be obtained.(3) Details of how inspection reports are to be made to the department, together with samples of forms to be used. All inspection reports shall be submitted to the department at least monthly.(4) An explanation of how certification of the factory-built housing is to be made, including a sample of the certification document or a facsimile thereof.(5) Specific designation of the approved quality assurance inspector(s) who is to perform the in-plant inspections. If for any reason a designated quality assurance inspector specified in the quality control manual will no longer be assigned, the department shall be notified within 48 hours of such termination, and a replacement shall be designated.Cal. Code Regs. Tit. 25, § 3033
1. Amendment of subsections (a)(4), (a)(11) and (b)(1) filed 11-18-86; effective upon filing (Register 86, No. 47).
2. Amendment of subsection (b) (2) filed 6-15-89; operative 7-15-89 (Register 89, No. 25). Note: Authority cited: Sections 17003.5, 19983 and 19990, Health and Safety Code. Reference: Sections 19983 and 19990, Health and Safety Code.
1. Amendment of subsections (a)(4), (a)(11) and (b)(1) filed 11-18-86; effective upon filing (Register 86, No. 47).
2. Amendment of subsection (b) (2) filed 6-15-89; operative 7-15-89 (Register 89, No. 25).