Attachment 4 - Receipt Inspection Report (RIR).pdf

TAHEF-Form-No. 008 Rev B

10/3/2023

TAHE FACILITY

NUWC, BLDG. 6

NEWPORT, RI 02841

TAHE FACILITY QUALITY PROVISIONS

RECEIPT INSPECTION REPORT

PART NUMBER

53X-01-100

PART NOMENCLATURE

Capstan Main Frame Welded Unit

DRAWING NUMBER

53X-01-100_32386_FN_AL_D18-010

REV

AL

SOURCE:

S/N:

N/A

PURCHASE ORDER:

PURCHASE REQUEST:

WORK ORDER:

W04859

STATEMENT OF WORK:

SOW_W04859

SALES ORDER:

FUTURE BUILDS

QTY RECEIVED:

UNIT THE ORDER IS FOR:

OK-542 Unit 1

ORDER IS FOR INVENTORY:

PURCHASE

New Manufacture w/ Welding

OUTSIDE SERVICE

CHARACTERISTIC MEASURED / VERIFIED DISPOSITION-REMARKS

THE FOLLOWING QUALITY DOCUMENTATION /

INFORMATION / INSTRUCTIONS MUST BE

PROVIDED / ADHERED TO:

QTY: 1

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

Required (A001)

Mercury Free Statement: A signed document from the supplying vendor certifying that mercury and mercury containing compounds were not intentionally added to nor came in contact with hardware or supplies furnished under this work order. ROHS is not an acceptable substitute.

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.

Required - See Table 1 on page 2 (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 - See Table 1 on page 2

(A004)

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

Required - See Table 1 on page 2 (A005)

Test Data: to be provided. Required - See Table 1 on page 2 (A006)

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

Required – Stencil part identification IAW Note 4 of drawing 53X-01-100.

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

Required

GFI: DOCUMENTATION PROVIDED

See Table 2 on page 3

VENDOR DO NOT WRITE BELOW. FOR TAHEF QA ONLY.

TOTAL ACCEPTED

TOTAL REJECTED

INSPECTOR

DATE

TABLE 1: Paperwork Requirements Continued

Certificate of Analysis

ASTM A-36

For dwg 53X-01-100 (items 1-11, 13, 16-30)

ASTM A300

For dwg 53X-01-100 (items 12 and 14)

MIL-S-24149/1-373Z

For dwg 53X-01-100 (item 15)

MIL-STD-278 Machinery Class M02; Base Material Group S-1 For weld material (Note 6)

Domestic Sourcing

ASTM A-36

For dwg 53X-01-100 (items 1-11, 13, 16-30)

ASTM A300

For dwg 53X-01-100 (items 12 and 14)

MIL-S-24149/1-373Z

For dwg 53X-01-100 (item 15)

Process Certification

Painting – Paint IAW provided SOW_W04859

Surface Coating – use MIL-C-16173 grade 2 to coat unpainted area IAW

• Note 11 of dwg 53X-01-100 Welding – IAW MIL-STD-278. WPS and PQR must be on file with the TAHEF prior to performing welding.

Utilize TAHEF FORM 105 to submit for each varying combination of weld type, materials (including welding dissimilar metals), and size.

Syntactic Foam – Fill with Syntactic Foam IAW AP 00-

Test Data

NDT – 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. Examine all welds per T9074-AS-

GIB-010-271-1_MIL-271_2014-09-11.

Data sheet – Provide data sheet for all GD&T on drawing 53X-01-100. Include all bore measurements shown in Sections B-B (sh. 2) and M-M (sh. 4)

TABLE 2: Government Furnished Information: Documentation Provided

Drawings 53X-01-100_32386_FN_AL_D18-010

53X-01-232_32386_FN_J

Assembly Procedures AP00-300_REV_B

Specs/Standards

MIL-S-24149-1

MIL-STD-22D_1991-03-21

T9074-AS-GIB-010-271-1_MIL-271_2014-09-11

S9074-AR-GIB-010-278_CHG-A_2013-02-14(MIL-

STD-278)

MIL-STD-130N_with_Change-1_2012-11-16 MIL-PRF-16173E(SH)_with_INT_AMEND-

2_2017_10_19

MIL-DTL-24441D(SH)_2009-08-27

MIL-PRF-23236D_2009-09-15(MIL-P-23236)

Other Documents

RIR_QAP_W04860

VIR_W04860

SOW_W04860

Welding Cert Letter