METHOD DMS-M / PRODUCTION TRANSFER
Control the Path to Lot Release
Moving files does not transfer a production system. The transfer must preserve authority, effectivity, material decisions, build knowledge, inspection, test, deviation, and acceptance evidence.
Name the part, quantity, controlling material or process, and required date. Specification fit is reviewed before capacity or timing is stated.
TRANSFER ANSWER
What makes a production transfer controlled?
A controlled transfer names the product definition, decision authority, open gaps, effectivity, build baseline, required evidence, and release conditions before repeat work begins.
The supplier needs not only files, but a usable hierarchy for resolving conflicts and a clear boundary for decisions that remain with the customer.
RESPONSIBILITY BOUNDARY
Who decides what?
| Decision | Authority to name | Record to retain |
|---|---|---|
| Configuration release | Customer design authority | Released revision and effectivity |
| Approved source or alternate | Defined sourcing and engineering roles | Approval and applicable units |
| Process deviation | Named disposition authority | Deviation, rationale, effectivity, closure |
| Unit acceptance | Contractual release authority | Inspection, test, exception, and release evidence |
Change does not have to stop. It has to be controlled.
Effectivity, ownership, work-in-process disposition, and document updates allow the program to keep moving without mixing revisions unintentionally.