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首页 AS9102 Checklist Template

AS9102 Checklist Template.doc

AS9102 Checklist Template

张谦道
2019-05-16 0人阅读 举报 0 0 0 暂无简介

简介:本文档为《AS9102 Checklist Templatedoc》,可适用于工程科技领域

SUPPLIERNAME PARTNUMBER PREPAREDBY ORDERNUMBER DATE DRAWINGISSUE VALIDATEDBY FAISERIALNo DATE       DOCUMENTSREQUIREDYesNoCOMMENTPurchaseOrder  CheckcontentPartNumberPartDescriptionDrawingissuestatusQualityPlans(ifapplicable)QualityConditionsSpecialrequirementsCertificateofConformity  Checkforcorrelationtothepurchaseorderrequirements Checkthecertificationforminimuminformation–  Consignee’snameandaddress  Consignor’snameandaddress  Referencenumberanddateofthecertificate  Descriptionandquantityofsupplies  Drawingpartnumberandcorrespondingissuestatus  Relatedprocessspecification,drawingpartnumbersandissuestatus(asappropriate)  Identificationmarks,SerialnumbersandIdentifiableparts(asappropriate)  Manufacturinglotnoortraceabilityreference  Includeallrawmaterials–CheckforcastandorbatchnumbersdatecodeLotRef,TestReportreferenceandcopiesoftestresults(asappropriate)  KeyCharacteristicsshallbeidentifiedbyendorsementofstatementinaccordancewithProceduralStandard‘SupplierRequirements’,whereapplicable  SpecialProcesscertificationandsourceofsupply  TheCertificateshallincludeastatementofconformityindividuallysignedbyanauthorisedsignatoryoftheSupplierManufacturingRoutePlanningLayout  Checkthemanufacturingrouteplanninglayoutfor‘PartNumber’reference,‘Order’reference,‘Planning’revisionand‘Drawing’issuestatus  Correlatethe‘PartNumber’and‘Drawing’issuestatustothepurchaseorderanddrawing  Checkformaterialvalidation  AteachoperationcheckthemanufacturingrouteforcompletenessofquantitystatusNote:IncompletestatusofquantitymustbeaccountedforDrawing  Checkthe‘Drawing’issuestatustothe‘PurchaseOrder’requirementOnlyapprovedreleaseofdrawingshallbeusedforthepurposeofmanufactureFAIEachcharacteristicofdimension,geometricfeature,generaltolerance,specificnotes,materialandprocessingshallhaveitsownuniqueballoonnumberreferenceonthedrawingNote:ReferencecharacteristicsmaybeomittedIdenticalcharacteristicsatmorethanonelocation(ieplaces)shallusethesameballoonnumberreferencewithacorrespondingletterofuniqueidentification(iea,b,candd)Note:Forassistanceofevaluation:ConformingNonconformingcharacteristicsmaybehighlighted‘Yellow’(Conforming)‘Red’(NonConforming)onthedrawingFAIreportdocumentsFAIreportdocuments(Cont’d)  FormPartNumberAccountabilityChecktheformforcompletionofdetailappropriatetothelevelofmanufacture(ieAssemblySubAssembly)Note:AllocationofaSerialNofortheFAIpartshallbedeterminedas‘FAI’,‘FAI’etccontinuingforeachsubsequentFAIbatch,otherwiseSerialNo’sofcastingforgingmaterialetcshallbeused  FormProductAccountabilityChecktheformforcompletionofdetailappropriatetothelevelofmanufacture  RawMaterial  SpecialProcesses  FunctionalTesting  Checkrawmaterialvalidationcorrelatestothematerialmillcertification(Reportdatashallidentifypermittedalternatives,class,materialformandcondition)  SpecialProcessesspecificationshallbeidentifiedinorderofmanufacturingsequencetotheplanninglayoutdrawingrequirements  IdentifythespecificationissuestatusforSpecialProcess(es)undertakentothedrawingrequirements  Check‘SpecialProcess’accountabilitytocertificationidentified  Checkforexpirationofspecialprocessapproval  FormCharacteristicAccountability,VerificationandCompatibilityEvaluationChecktheformforcompletionofdetailappropriatetothelevelofmanufacture  Theformshallbecompletefor‘actual’resultbyeachcharacteristicofdimension,geometricfeature,generaltolerance,specificnotes,materialandprocessingrequiredbythecontrollingdrawingNote:Verificationofmaterialandprocessesshallbeendorsedbystatementofcompliance(ieACCEPT),withreferencetosupportingdocumentsofevidence(ieCertificatesofConformity)  Actualresultsofcharacteristicmeasurementshallbeexpressedasvariabledata  Validate‘actual’resultsVs‘drawing’requirements  Eachcharacteristicreferenced,includingnotes,shallcorrelatetotheuniqueballoonnumberreferenceonthedrawing  CheckforreferenceandappropriateuseofmeasurementequipmentusedforFAI  Checkforreferenceofcharacteristicdesignators(ieDatumreference,Sealedfeatures,KC’setc)Note:KeyCharacteristicsshallbeidentifiedwiththesuffix’KC’  CheckforreferenceofnonconformancewhereapplicableMaterialCertification  Checkmaterialcertificationforapprovedsourceofsupply(JAAapproved)RefProcedureCheckthematerialspecification,formandconditionofsupplytotherequirementsofthedrawingMillCertification  CheckthemillcertificationforcorrelationoftraceabilityreferenceandheatbatchnumberapplicableCheckmechanicalchemicalparametersinaccordancewiththerelevantmaterialstandardSpecialProcessCertification  CheckthecertificationforapprovedsourceofsupplyCheckthedetailofprocessundertakentotherequirementsofthedrawingandspecificationCheckforvalidationofthe‘SpecialProcess’completedTechniquesDatasheetsofSpecialProcess  TechniquesDatasheetsasrequiredbythedrawingofmanufactureandor‘SpecialProcess’procedureshallbevalidatedforapprovalNote:Bewareof‘DRAFT’documentsCheckfordocumentedevidenceofprocessachievement(ieProcessInstructionRecords)Testreports  Identifydrawingrequirementsfor‘FunctionalTypeTesting’Typeofequipment,equipmentaccuracy,controlandcalibrationFrequencyandacceptancecriteriaChecktestreportsfor‘actual’resultsVsparameterrequirementsLaboratoryreports  IdentifysupportinglaboratoryreportsinconjunctionwithmaterialandspecialprocesscertificationNonConformancereports  IdentifynonconformancereportsraisedincorrelationtoFormCharacteristicAccountability,VerificationandCompatibilityEvaluationConcessionProductionPermit  Identifyconcessionproductionpermitsincorrelationtothesuppliers‘CertificateofConformity’,NonConformanceReportandFormCharacteristicAccountability,VerificationandCompatibilityEvaluation    继续阅读

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