Attachment 2 - RIR_QAP_W03476_R1.pdf

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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

6764012, 6879004, 6879005, 6879006, 53Z-02-232

REV

PART NOMENCLATURE

Coil Form, OK-542/A TPU Sensor, Various Parts, OK-542 Level Wind Driveshaft

SOURCE:

S/N:

CONTRACT:

N66604-

PURCHASE ORDER: PURCHASE REQUEST: WORK ORDER:

W03476

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: 30, P/N: 6764012

QTY: 10, P/N: 6879004

QTY: 10, P/N: 6879005

QTY: 10, P/N: 6879006

QTY: 3, P/N: 53Z-02-232

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

Required

(A002)

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

(A003)

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 products IAW Note 8 of drawing 6764012 and mark products IAW notes listed on provided drawings.

Certificate of Analysis of Raw Material stating that it meets the specifications identified

Required – Raw material must be IAW Note 4 of drawing 6764012 and provide Certificate of Analysis for welding rods utilized for this task (if applicable) and raw material must be IAW notes listed on provided drawings.

(A004)

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 – Annealing Post-machine stress relief must be IAW Note 5 of drawing 6764012 and Welding (if applicable) Provided vendor documentation shall reference applicable Weld Procedure Specification (WPS) for each unique tactical weld joint.

Required – Painting

J:\LIBRARY\FORMS

FORM REV. 06/08/2009

REV. 06/08/2009

(A004)

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

Test data to be provided Required – Provide NDE document confirmation for all welds (Ref.

SOW_W03478). (if applicable)

Note: Verify “PT” stamp adjacent to each tactical weld.

Required – Provide metrology/CMM report containing actual measured final dimensions of relevant part features.

(A005)

First Article Inspection required Not Required TAHEF Incoming Inspection: *Quality Notes* Required

SPECIAL INSTRUCTIONS/REMARKS/ENCLOSURES

6764012_53711_FN_A_D19-014, 6879004_53711_FN_-, 6879005_53711_FN_-_D11-034,

6879006_53711_FN_-, MIL-DTL-24441D_2009.08.27, MIL-PRF-23236D_2009.09.15(MIL-P-

23236), S9074-AQ-GIB-010-248_1995-08-01, S9074-AR-GIB-010-278_1995.08.01, S9074-AR- GIB-010-278_CHG_A_2013-02-14(MIL-STD-278), SSPC_SP-10_1.1.2007, T9074-AS-GIB-010-

271_CHG_1_1999-02-16(MIL-STD-271), 53Z-02-232_53711_FN_E

VIR_W03476, RIR_QAP_W03476, SOW_W03476

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

TOTAL ACCEPTED

TOTAL REJECTED

INSPECTOR

DATE