Attachment 1 Receipt Inspection Report-W03843.pdf

TAHEF-Form-No. 008 Rev A

04-14-2021

TAHE FACILITY

NETC, BLDG. 6

NEWPORT, RI 02841

TAHE FACILITY QUALITY PROVISIONS

RECEIPT INSPECTION REPORT

PART NUMBER / DRAWING NUMBER

53X-01-101 53X-01-102

Rev

PART NOMENCLATURE

OK-542 Drive Drum, Hub Body OK-542 Hub, Idler Drum Mounting

SOURCE:

S/N:

CONTRACT:

N66604-

PURCHASE ORDER: PURCHASE REQUEST: WORK ORDER:

W03846

OUTSIDE SERVICES SOW:

N/A

SALES ORDER:

N/A

QTY RECEIVED SAMPLE SIZE** UNIT ORDER IS FOR:

OK-542 Unit 1

ORDER IS FOR INVENTORY

PURCHASE NON-TACTICAL OUTSIDE SERVICE

New Manufacture w/ Weldin

CHARACTERISTIC MEASURED / VERIFIED

FINDINGS

ACCEPT REJECT DISPOSITION - REMARKS

THE FOLLOWING QUALITY

DOCUMENTATION/INFORMATION/INSTRUCTIONS

MUST BE PROVIDED/ADHERED TO:

P/N: 53X-01-101; QTY: 2

P/N: 53X-01-102; QTY: 2

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)

Certificate of Analysis of raw material stating that it meets the specifications identified.

Required – Weld filler must be per approved WPS and provide material certifications.

(A003)

Domestically Sourced Material: all raw material must be sourced domestically or from a qualified country per DFARS Part 225:

Foreign Acquisition, with exception of welding rods.

Required – Sourced material must be from the United States or a qualified country per DFARS Part 225: Foreign Acquisition with exception of welding rods (A004)

Process Certification that items were manufactured in accordance with special processes identified.

Required – WPS and PQR must be on file with the TAHEF prior to performing welding.

(A005)

Test Data: to be provided. Required – Provide NDT report. Report shall identify specific weld pass/fail and associated remarks (if required). Ensure report includes certified inspector’s name and NDT date.

Required – CMM Data is to be provided of all GDT for each part IAW dwg 53X- 01-101 and dwg 53X-01-102 (A006)

Product Identification: identification must appear on external surfaces of items or packages. (Military specifications will be provided upon request).

Required – Note 19 of 53X-01-101 and Note 18 of 53X-01-102

Special Packaging Requirements: protect parts to prevent damage during handling and transportation.

Required

TAHEF Incoming Inspection: Quality Notes.

TAHEF-Form-No. 008 Rev A

04-14-2021

SPECIAL INSTRUCTIONS/REMARKS/ENCLOSURES

53X-01-101_32386_FN_N; 53X-01-102_32386_FN_P

RIR_QAP_W03846, VIR_W03846

**SAMPLING PERFORMED IN ACCORDANCE WITH ANSI/ASQ Z1.4 GENERAL INSPECTION LEVEL II

TOTAL ACCEPTED

TOTAL REJECTED

INSPECTOR

DATE