Att(2)_RIR_QAP_W03489_R1_For RFQ.pdf

J:\LIBRARY\FORMS

FORM REV. 06/08/2009

REV. 06/08/2009

TAHE FACILITY

NETC, BLDG. 6

NEWPORT, RI 02841

TAHE FACILITY QUALITY PROVISIONS

RECEIPT INSPECTION REPORT

PART NUMBER / DRAWING NUMBER

See W03489_R1

REV

PART NOMENCLATURE

OK-276 CDU, Various Parts

SOURCE:

S/N:

CONTRACT:

TBD

PURCHASE ORDER:

TBD

PURCHASE REQUEST:

TBD

WORK ORDER:

W03489

OUTSIDE SERVICES SOW: TRAVELER:

QTY RECEIVED

SAMPLE SIZE**

AQL

CHARACTERISTIC MEASURED / VERIFIED

FINDINGS

ACCEPT REJECT

DISPOSITION-REMARKS

THE FOLLOWING QUALITY

DOCUMENTATION / INFORMATION /

INSTRUCTIONS MUST BE PROVIDED /

ADHERED TO:

QTY: 3, P/N: 8-52-156M

QTY: 5, P/N: 8-52T-416

QTY: 6, P/N: 8-52-142M-2

QTY: 2, P/N: 8-52-142M-1

QTY: 6, P/N: 8-52-143M-2

QTY: 4, P/N: 8-52-143M-1

QTY: 4, P/N: 8-52N-426

QTY: 4, P/N: 8-52-155M

QTY: 4, P/N: 8-52-149M

Certificate of Compliance that items were manufactured in accordance with all applicable instructions and specifications

Required

(A001)

Mercury Free Statement: Mercury or mercury compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract.

Required

(A002)

Domestically Sourced Material: All raw material must be sourced domestically.

Required

Product Identification must be in accordance with attached drawings/documentation. If not specified, then identification must appear on external surfaces of items or packages. (Military Specifications will be provided upon request)

Required – Identify parts IAW notes on provided drawings.

Certificate of Analysis of Raw Material stating that it meets the specifications identified Required – Raw material must be IAW notes on provided drawings.

(A003) Inspection is required by the vendor Required - Document all measured part dimensions and compare to required dimensions per drawing.

Process Certification that items were manufactured in accordance with special processes identified i.e., Welding, Post Weld Anneal, Painting

Required – Welding (P/N: 8-52-156M)

Provided vendor documentation shall reference applicable Weld Procedure

Specification (WPS) for each unique tactical weld joint. 308 Weld Filler.

(A004)

Special packaging requirements Required - Package to protect part features during shipping and handling.

Test data to be provided Not Required

First Article Inspection required Not Required

TAHEF Incoming Inspection: *Quality Notes* Required

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FORM REV. 06/08/2009

REV. 06/08/2009

SPECIAL INSTRUCTIONS/REMARKS/ENCLOSURES

8-52-142M_32386_FN_C;

8-52-143M_32386_FN_A;

8-52-149M_32386_FN_C;

8-52-155M_32386_FN_B;

8-52-156M_32386_FN_E;

8-52-242_32386_FN_A;

8-52N-426_32386_FN_A;

8-52T-416_32386_FN_-

VIR_W03489, RIR_QAP_W03489

**SAMPLING PERFORMED IN ACCORDANCE WITH ANSI/ASQZ1.4 GENERAL INSPECTION LEVEL II

TOTAL ACCEPTED

TOTAL REJECTED

INSPECTOR

DATE