10 AL-1730-9426A ACL.pdf

Advanced Light Source Upgrade Project Lawrence Berkeley National Laboratory

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Printed hard copies of this document are for reference only.

SR - RF Bellows - ACL

Thomas GAUCHER

Release Date: May 16 2024 12:29:46 PM PDT

Document Number: AL-1730-9426 Revision: A

Document Status: Released

Document Type: ACCEPTANCE CRITERIA LIST (ACL)

Category Code: AL7531

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TABLE OF CONTENTS

1 Revision History

2 Approvals

3 Abbreviations and Acronyms

4 Authorizing Document

5 Acceptance Criteria Listing Form

5.1 Visual Inspection

5.2 Mechanical Inspection

5.3 Vacuum Inspection

5.4 Test report

5.5 Shipping

5.6 Observations / Comments

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1 REVISION HISTORY

Rev. CM Number Description of Change A Baseline

2 APPROVALS

The following individual(s) shall approve this document:

Approver Project Role Jiani Niu Project QA manager Olusola Omolayo Vacuum CAM Windchill Approved / Concurred By oomolayo,jianiniu

3 ABBREVIATIONS AND ACRONYMS

ALS Advanced Light Source He Helium LBNL Lawrence Berkeley National Laboratory QA Quality Assurance

4 AUTHORIZING DOCUMENT

LBNL QA Plan PUB 3111:

https://commons.lbl.gov/display/rpm2/Quality+Assurance+Policy

LBNL ALS-U Quality Assurance Plan, AL-1024-3173:

https://dcc.lbl.gov/download.php?filename=AL-1024-3173A.pdf ci al ly R el ea se d to th e

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https://commons.lbl.gov/display/rpm2/Quality+Assurance+Policy

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5 ACCEPTANCE CRITERIA LISTING FORM

Level of Care : ☐ Very High ☐ High ☐ Medium ☐ Low

Prepared by: Group:

Email: Location:

Phone: Date:

Part Name: Quantity:

Part Number: S/N (if applicable)

NCR Reviewers

Additional Remarks:

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5.1 Visual Inspection

Verification and Testing Requirements

ITE

M

NO.

REQ ID /

DCC doc #

CHARACTERISTIC OR TEST TO BE

CONDUCTED, VERIFIED or

WITNESSED

VERIFYING

VENDOR

ENTITY

NonConformance

Report # if NCR exists

PASS / FAIL

DATE

VERIFICATION REPORT/

INSPECTION DATA

1.

AL-1730-

9428_SR - RF

Bellows - ESD No visual damage to the RF Bellow NCR #:

PASS ☐ FAIL ☐

INITIALS DATE

2.

AL-1730-

9428_SR - RF

Bellows - ESD

LBNL serial number are inscribed on

RF Bellow

NCR #:

3.

9428_SR - RF

Bellows - ESD

All sensitive surfaces are adequately protected

4.

9428_SR - RF

Bellows - ESD

RF Bellow is clean – no finger marks or evidence of oils or any debris

5.

9428_SR - RF

Bellows - ESD

Welds are clean, free from visible cracks, etc. (magnifying lens may be required) ci al ly R el ea se d to th e

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5.2 Mechanical Inspection

ITE

M

NO.

REQ ID /

DCC doc #

CHARACTERISTIC OR TEST TO BE

CONDUCTED, VERIFIED or

WITNESSED

VERIFYING

VENDOR

ENTITY

NonConformance

Report # if NCR exists

PASS / FAIL

DATE

VERIFICATION REPORT/

INSPECTION DATA

6.

AL-1730-

9428_SR - RF

Bellows - ESD

Verification of functional dimension:

All functional dimension are satisfied

7.

9428_SR - RF

Bellows - ESD

RF Bellows movement inspection

8.

9428_SR - RF

Bellows - ESD

Magnetic permeability

Base material: 1.01

Weld joint: 1.04

5.3 Vacuum Inspection

ITE

M

NO.

REQ ID /

DCC doc #

CHARACTERISTIC OR TEST TO BE

CONDUCTED, VERIFIED or

WITNESSED

VERIFYING

VENDOR

ENTITY

NonConformance

Report # if NCR exists

PASS / FAIL

DATE

VERIFICATION REPORT/

INSPECTION DATA

9.

AL-1730-

9428_SR - RF

Bellows - ESD

He Leak Test of the RF Bellows:

Verify that the maximum leak rate is below 1x10-10 torr-liters/sec ci al ly R el ea se d to th e

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5.4 Test report

ITE

M

NO.

REQ ID /

DCC doc #

CHARACTERISTIC OR TEST TO BE

CONDUCTED, VERIFIED or

WITNESSED

VERIFYING

VENDOR

ENTITY

NonConformance

Report # if NCR exists

PASS / FAIL

DATE

VERIFICATION REPORT/

INSPECTION DATA

10.

AL-1730-

9428_SR - RF

Bellows - ESD

Test report

Mechanical, vacuum inspection report and QA document were provided with each RF bellows

5.5 Shipping

ITE

M

NO.

REQ ID /

DCC doc #

CHARACTERISTIC OR TEST TO BE

CONDUCTED, VERIFIED or

WITNESSED

VERIFYING

VENDOR

ENTITY

NonConformance

Report # if NCR exists

PASS / FAIL

DATE

VERIFICATION REPORT/

INSPECTION DATA

11.

AL-1730-

9428_SR - RF

Bellows - ESD

Shipping

Each SR RF Bellows are packed and sealed individually in a compatible UHV plastic bag under clean conditions.

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5.6 Observations / Comments

Use the following table to make observations on the previous tests conducted if needed.

ITEM NO. Observation / Comments ci al ly R el ea se d to th e

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