Attachment 4 - QBL Qualification Survey.pdf

QBL Submission Form Enclosure 2

QBL Initial & Follow-Up Qualification Survey

DATE OF SURVEY SUBMISSION:

INITIAL QUALIFICATION CHECKLIST

FOLLOW-UP CHECKLIST

CLARIFICATIONS

IMPORTANT - ANSWERING “NO” TO ANY OF THE FOLLOWING QUESTIONS DOES NOT AUTOMATICALLY WARRANT A DISQUALIFICATION. PLEASE ATTACH OR INCLUDE ANY SUPPORTING DOCUMENTATION ALONG WITH SUBMISSION OF THIS SURVEY.

MANUFACTURING VENDOR DESIGNATED POINT OF CONTACT: Please include name, email address and telephone number of the POC

QBL INFORMATION REQUEST TABLE for

PART NAME:

PART NUMBER: REVISION:

Questions (For Follow-Up Qualification, please skip to question #6.)

YES NO

1. Is an SOP, manufacturing plan or process plan in place? (If answered “NO”, please skip to question #3)

2. Does the SOP, manufacturing plan or production plan include shop travelers/route cards?

3. Do you have a list of the equipment and personnel qualified for manufacture of the QBL part(s)? (If answered “YES”, please skip to question #5.)

4. Is there an established in-process and final inspection report available?

5. Current equipment and personnel in mind, would the absence of qualified personnel or equipment greatly affect the production of the QBL part?

6. Has there been a change in management or ownership since the last QBL deliverable?

7. Has there been a change in personnel qualified in manufacturing the QBL part?

8. Has there been a change in equipment utilized to manufacture the QBL part?

9. Has there been a change in the subcontractors utilized in the manufacture of the QBL part?

10. Are current quality management system processes in compliance with

ISO 9001:2018?

11. Are there changes in material or process specifications which will impact availability?

QBL Submission Form Enclosure 2

Questions

YES NO

12. Has an established or revised production plan established a need for specialized inspection tooling?

13. Are there any circumstances not covered by the questions listed that will adversely affect quality or schedule?

ADDITIONAL INFORMATION

If needed, use the below section to provide additional guidance/instructions/criteria belonging to the information request table.

Preparer Signature

NSWC Representative Acknowledgment Signature:

Date:

Date: