CDRLs.pdf

REFURB INST. NO. 5130-012-0729 Rev E Chg-1

CONTRACT DATA REQUIREMENTS LIST

A. CONTR. LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM HPAC

REFURBISHMENT

E. CONTRACT/PR NO. F. CONTRACTOR

CURTISS-WRIGHT

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUHORITY (Data Item Descript) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ. 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION

DR - DRAFT

RG - REGULAR

RP - REPRO

8. APP CODE 11. AS OF

DATE

13. SUBSEQUENT

SUBMISSION

16. REMARKS

1. A001 2. RECEIPT INSPECTION REPORTS 3.

4. PARA 7.a.(1) 5. PARA 7.a.(1) 6. SUBMEPP

7. SD 9. 10.

AS

REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. Usually NLT 2 Weeks after receipt of GFM.

D R

R G

R P

16. REMARKS SUBMEPP CODE 1831 1

TOTAL 1

1. A002 2. CONDITION REPORT 3.

4. PARA 7.a.(2) 5. PARA 7.a.(2) 6. SUBMEPP

7. SD 9. 10.

AS

REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. Within 10 weeks of the receipt inspection of each component.

D R

R G

R P

16. REMARKS

REPORT TO INCLUDE CONTINGENCY PARTS AND ANY UNPLANNED

PARTS TO BE REPAIRED/REPLACED.

SUBMEPP CODE 1831 1

G. PREPARED BY

//s// T. C. Chan 1846TC

H. DATE

11/16/2018

I. APPROVED BY

//s// Stacy Woodley 1831SW

J. DATE

11/16/2018

DD Form 1423, JUN 90 Previous editions are obsolete Encl (4) Page 1 of 5

DD Form 1423, JUN 90 Previous editions are obsolete Encl (4) Page 2 of 5

A

C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM HPAC

REFURBISHMENT

E. CONTRACT/PR NO. F. CONTRACTOR

CURTISS-WRIGHT

1. A003 2. UNPLANNED PARTS USAGE

REPORTS

3.

4. PARA 7.a.(3) 5. PARA 7.a.(3) 6. SUBMEPP

7. SD 9. 10.

AS REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. PRIOR TO SHIPMENT OF

EACH UNIT

D R

R G

R P

16. REMARKS VENDOR’S OWN FORMAT IS ACCEPTABLE. REPAIR

OR REPLACEMENT OF UNPLANNED PARTS MUST BE IN THE BEST

INTEREST OF THE GOVERNMENT AND APPROVED BY THE

GOVERNMENT PRIOR TO ACCOMPLISHMENT.

1. A004 2. REASSEMBLY QUALITY

ASSURANCE REPORT (RQAR).

3.

4. PARA 7.a.(4) 5. PARA 7.a.(4) 6. SUBMEPP

7. SD 9. 10.

AS REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13 PRIOR TO SHIPMENT OF

EACH UNIT

D R

R G

R P

16. REMARKS VENDOR’S OWN FORMAT IS ACCEPTABLE. WELD

MAPS AND SATISFACTORY NDT RESULTS SHALL BE INCLUDED FOR

REPLACEMENT OF ANY PIPING ASSEMBLY. GOVERNMENT

APPROVAL OF WELD/NDT PROCEDURE SHALL BE INCLUDED.

COPY IN CRATE 1

TOTAL 2

1. A005 2. WELDING/BRAZING PROCEDURES &

WELDING PROCEDURE QUAL. TEST

3.

4. REFERENCES (k) and (l) 5. PARA 7.a.(5) 6. SUBMEPP

7. DD 9. 10.

0 TIME

12. 14. DISTRIBUTION

SEE 13 b. Copies

8. A 11.

SEE 13

13. ACCEPTANCE

REQUIRED PRIOR TO

WELDING

D R

R G

R P

16. REMARKS VENDOR’S OWN FORMAT IS ACCEPTABLE.

PRIOR TO WELDING/BRAZING, THE VENDOR’S WELDING/BRAZING

PROCEDURES MUST BE SUBMITTED AND APPROVED.

REQUIRED ONLY IFWELDING/BRAZING TO BE ACCOMPLISHED.

1. A006 2. TEST PROCEDURE 3. LIQUID PENETRANT TEST

PROCEDURES

4. REFERENCE (r) 5. PARA 7.a (6) 6. SUBMEPP

7. DD 9. 10.

0 TIME

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. A 11.

SEE 13

13. ACCEPTANCE

REQUIRED PRIOR TO PT

D R

R G

R P

16. REMARKS VENDOR’S OWN FORMAT IS ACCEPTABLE.

PRIOR TO PT, THE VENDOR’S PT PROCEDURES MUST BE

SUBMITTED AND APPROVED.

TOTAL 3

//s// T. C. Chan 1846TC

H. DATE

11/16/2018

I. APPROVED BY

//s// Stacy Woodley 1831SW

J. DATE

DD Form 1423, JUN 90 Previous editions are obsolete Encl (4) Page 3 of 5

A

C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM HPAC

REFURBISHMENT

E. CONTRACT/PR NO. F. CONTRACTOR

CURTISS-WRIGHT

1. A007 2. TEST/INSPECTION REPORTS 3. LIQUID PENETRANT TEST REPORTS

4. REFERENCE (s) 5. PARA 7.a.(7) 6. SUBMEPP

7. SD 9. 10.

AS REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. ACCEPTANCE REQUIRED

PRIOR TO DELIVERY

D R

R G

R P

16. REMARKS

SEE PARA 7.a.(8). REPORTS SHALL BE IDENTIFIABLE TO EACH UNIT BY A

UNIQUE SERIAL NUMBER.

PT REPORTS SHALL REFLECT APPROVED PROCEDURE NUMBER & REV.

1. A008 2. TEST PROCEDURE 3. MAGNETIC PARTICLE TEST

PROCEDURES

4. REFERENCE (r) 5. PARA 7.a.(8) 6. SUBMEPP

7. DD 9. 10.

0 TIME

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. A 11.

SEE 13

13. ACCEPTANCE

REQUIRED PRIOR TO MT

D R

R G

R P

16. REMARKS VENDOR’S OWN FORMAT IS ACCEPTABLE.

PRIOR TO MT, THE VENDOR’S MT PROCEDURES MUST

BE SUBMITTED AND APPROVED.

1. A009 2. TEST/INSPECTION REPORTS 3. MAGNETIC PARTICLE TEST REPORTS

4. REFERENCE (s) 5. PARA 7.a.(9) 6. SUBMEPP

7. SD 9. 10.

AS REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. ACCEPTANCE REQUIRED

PRIOR TO DELIVERY

D R

R G

R P

16. REMARKS

SEE PARA 7.a.(10). REPORTS SHALL BE IDENTIFIABLE TO EACH UNIT BY A

UNIQUE SERIAL NUMBER.

MT REPORTS SHALL REFLECT APPROVED PROCEDURE NUMBER & REV.

1. A010 2. TEST PROCEDURE 3. VISUAL INSPECTION PROCEDURES

4. REFERENCE (r) 5. PARA 7.a.(10) 6. SUBMEPP

7. DD 9. 10.

0 TIME

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. A 11.

SEE 13

13. ACCEPTANCE REQUIRED

PRIOR TO VT

D R

R G

R P

16. REMARKS VENDOR’S OWN FORMAT IS ACCEPTABLE.

PRIOR TO VT, THE VENDOR’S VT PROCEDURES MUST BE

SUBMITTED AND APPROVED.

TOTAL 3

//s// T. C. Chan 1846TC

H. DATE

11/16/2018

I. APPROVED BY

//s// Stacy Woodley 1831SW

DD Form 1423, JUN 90 Previous editions are obsolete Encl (4) Page 4 of 5

A

C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM HPAC

REFURBISHMENT

E. CONTRACT/PR NO. F. CONTRACTOR

CURTISS-WRIGHT

1. A011 2. TEST/INSPECTION REPORTS 3. VISUAL INSPECTION REPORT

4. REFERENCE (t) 5. PARA 7.a.(11) 6. SUBMEPP

7. SD 9. 10.

AS REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. ACCEPTANCE REQUIRED

PRIOR TO DELIVERY

D R

R G

R P

16. REMARKS

SEE PARA 7.a.(11)

USING THE CONTRACTOR’S OWN FORMAT TO REPORT RESULTS OF VT AT 5X.

MAGNIFICATION OF THE WELDS

1. A012 2 CERTIFICATION/TEST REPORT 3. CERTIFICATION OF COMPLIANCE

4. REFERENCE (t) 5. PARA 7.a.(12) 6. SUBMEPP

7. SD 9. 10.

AS REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. ACCEPTANCE REQUIRED

PRIOR TO DELIVERY

D R

R G

R P

16. REMARKS Certifying that each unit has been refurbished per RI. One report for each unit, identifiable to the unique ser. Nos. If welding or NDT were accomplished, identify the procedures used, & identify any welding accomplished that that did not require weld procedure qualification tests per reference (j), para 4.2.1.1.

1. A013 2. OPERATIONAL TEST DATA REPORT 3.

4. PARA 7.a.(13) 5. PARA 7.a.(13) 6. SUBMEPP

7. SD 9. 10.

AS REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. ACCEPTANCE REQUIRED

PRIOR TO DELIVERY

D R

R G

R P

16. REMARKS VENDOR’S OWN FORMAT IS ACCEPTABLE.

ALSO SEE PARA 7.a.(13)

1. A014 2. NOISE TEST DATA REPORT 3.

4. PARA 7.a.(14) 5. PARA 7.a.(14) 6. SUBMEPP

7. SD 9. 10.

AS REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. ACCEPTANCE REQUIRED

PRIOR TO DELIVERY

D R

R G

R P

16. REMARKS VENDORS OWN FORMAT IS ACCEPTABLE. SUBMEPP CODE 1831 1

//s// T. C. Chan 1846TC

H. DATE

11/03/2018

I. APPROVED BY

//s// Stacy Woodley 1831SW

11/03/2018

DD Form 1423, JUN 90 Previous editions are obsolete Encl (4) Page 5 of 5

A

C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM

HPAC

E. CONTRACT/PR NO. F. CONTRACTOR

CURTISS-WRIGHT

1. A015 2. FINAL INSPECTION REPORT 3.

4. PARA 7.a.(15) 5. PARA 7.a.(15) 6. SUBMEPP

7. SD 9. 10.

AS REQUIRED

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. ACCEPTANCE

REQUIRED PRIOR TO

D R

R G

R P

16. REMARKS

USE ENCLOSURE (2)

1. A016 2. TEST PROCEDURES 3. REPAIR PROCEDURES

4. REFERENCE (r) 5. PARA 7.a.(16) 6. SUBMEPP

7. DD 9. 10.

0 TIME

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. A 11.

SEE 13

13. ACCEPTANCE

REQUIRED PRIOR TO

REPAIRS

D R

R G

R P

16. REMARKS VENDOR’S OWN FORMAT IS

ACCEPTABLE. APPROVAL REQUIRED PRIOR TO REPAIR.

1. A017 2. MERCURY FREE

CONTAMINATION CERTIFICATE

3.

4. PARA 7.a.(17) 5. PARA 7.a.(17) 6. SUBMEPP

7. SD 9. 10.

AS REQD

12.

SEE 13

14. DISTRIBUTION

b. Copies

8. 11.

SEE 13

13. ACCEPTANCE

REQUIRED PRIOR TO

D R

R G

R P

16. REMARKS The contractor is required to certify: (A) Supplies furnished under this contract contain no mercury or mercury containing compounds. (B) The contractor has taken reasonable steps to ensure that supplies furnished under this contract

1. 2. 3.

4. 5. 6.

7. 9. 10. 12. 14. DISTRIBUTION

b. Copies

8. 11. 13 D R

R G

R P

16. REMARKS

TOTAL

G. PREPARED BY

//s// T. C. Chan 1846TC

H. DATE

11/16/2018

I. APPROVED BY

//s// Stacy Woodley 1831SW