Attachment 0004 QASP - Improved Dogbone Assembly.pdf
PDF 112 KB Posted
- Attached to
- Rubber Coating
- Solicitation number
- W519TC26QA171
About this file
This is a Quality Assurance Surveillance Plan (QASP) document that outlines the inspection and performance standards for a rubber coating application contract.
The contractor is responsible for applying rubber coating to furnished parts (part number 12502074IDA:19207) in accordance with ASME YL4, 100-2013 and ASME Y 14, 5M-2009 standards. The rubber material must be Goodyear Elastomer Compound 55 Shore A Durometer or similar material as specified in drawing 12502073. Surveillance will be conducted by TARA-QAI and TARA-QAE personnel, with RIA-JMTC personnel responsible for analyzing results and coordinating any issues with the contractor. Key performance standards include: parts must meet all requirements of drawing 12502073; parts must be returned in original containers with protective layering to prevent transit damage; parts must be properly labeled for receiving; and the vendor must provide a Certificate of Conformance (COC) documenting that all parts meet specification requirements. Documentation must be shipped with each batch of parts and provided electronically to RIA-JMTC. All quality assurance provisions outlined in drawing 12502073 must be satisfied and verified through the COC, which serves as the primary surveillance method and assessment tool for acceptance.
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Text version
Quality Assurance Surveillance Plan (QASP)
1. PRIMARY METHOD OF SURVEILLANCE:
The contractor’s performance will be inspected by TARA-QAI and TARA-QAE personnel to ensure all requirements are followed IAW the QASP. Special instructions are outlined below.
2. ANALYSIS OF RESULTS:
RIA-JMTC personnel will analyze the results and coordinate any issues with the contractor.
TASK NAME
PERFORMANCE
STANDARD
ACCEPTABLE
QUALITY LEVEL
SURVEILLANCE METHOD AND
ASSESSMENT
APPLY RUBBER
COATING TO
ASME YL4, 100-
2013 AND ASME Y
14, 5M-2009, USING
FURNISHED PART
12502074IDA:19207
APPLY RUBBER
MATERIAL TO
CREATE THE
PART
12502073:19207
IAW PRINT
12502073
RUBBER TO BE
GOODYEAR ELASTOMER
COMPOUND 55 SHORE A
DUROMETER OR ANY
SIMILAR MATERIAL.
(NOTE 1 OF 12502073)
MEETS
REQUIREMENTS
OF DRAWING
12502073
CERTIFICATE OF
CONFORMANCE.
ACCORDING TO
THE ASTM SPEC.
VENDOR WILL
RETURN THE
PARTS TO RIA-
JMTC IN THE
ORIGINAL
CONTAINER WITH
PROTECTIVE
LAYERING TO
ENSURE NO
DAMAGED TO THE
PART IN TRANSIT.
RETURN IN ORIGINAL
CONTAINER WITH NO
DAMAGE TO THE PART.
RETURNED IN
ORIGINAL
CONTAINER
WITH NO
DAMAGE TO THE
PART.
NO DAMAGE UPON RECEIVING
PARTS.
VENDOR WILL
NEED TO RETURN
THE PARTS WITH
THE
PROPER LABELING
FOR PROPER
RECEIVING
PROPER LABELING PARTS
RETURNED WITH
PROPER
LABELING FOR
RECEIVING.
PARTS RECEIVED PROPERLY
LABELED.
VENDOR WILL BE
RESPONSIBLE FOR
PROVIDING
DOCUMENTATION
CERTIFICATE OF
CONFORMANCE
(COC) THAT ALL
PARTS MEET
SPECIFICATION.
DOCUMENTATION
SHALL BE
SHIPPED TO JMTC
WITH THE PARTS
IN EACH BATCH
AND
ELECTRONICALLY.
PARTS MEET DRAWING
12502073
CERTIFICATE OF
CONFORMANCE
CERTIFICATE OF
CONFORMANCE PROVIDED TO
RIA-JMTC
ALL QUALITY
ASSURANCE
PROVISIONS PER
DRAWING 12502073
PARTS MEET ALL
QAULITY ASSURANCE
PROVISIONS PER
12502073
CERTIFICATE OF
CONFORMANCE
CERTIFICATE OF
CONFORMANCE PROVIDED TO
RIA-JMTC
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