Instrumentation Mechanical Fabrication ACL AL-1881-4649A.pdf

INSTRUMENTATION MECHANICAL FABRICATION ACL

RELEASE DATE : 2026-03-31

AUTHOR:

DOCUMENT NUMBER: AL-1881-4649 REVISION: A

DOCUMENT STATUS: RELEASED

DOCUMENT TYPE: QUALITY ASSURANCE

CATEGORY CODE: LS1555

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TABLE OF CONTENTS

1 REVISION HISTORY 2

2 APPROVALS 2

3 Abbreviations and Acronyms 2 4 Authorizing Document 3 5 Reference 4 6 Acceptance Criteria Listing Form 5

1 REVISION HISTORY

Rev. CM Number Description of Change

A Original Release

2 APPROVALS

The following individual(s) shall review this document:

Reviewer Project Role

The following individual(s) reviewed this document:

Reviewed by: JMWEBER

The following individual(s) shall approve this document:

Approver Project Role

The following individual(s) approved this document:

Approved by: JIANINIU,JMWEBER,CCSUN

3 ABBREVIATIONS AND ACRONYMS

ALS Advanced Light Source

QA Quality Assurance

Advanced Light Source

Lawrence Berkeley National Laboratory

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Center release information in the lower-left corner of the document's pages

Printed hard copies of this document are for reference only.

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S/N Serial Number

MAC Media Access Control

4 AUTHORIZING DOCUMENT

LBNL QA Plan PUB 3111: https://commons.lbl.gov/display/rpm2/Quality+Assurance+Policy

LBNL ALS-U Quality Assurance Plan, AL-1024-3173, https://dcc.lbl.gov/download.php?filename=AL-1024-3173A.pdf

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https://commons.lbl.gov/display/rpm2/Quality+Assurance+Policy https://dcc.lbl.gov/download.php?filename=AL-1024-3173A.pdf

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5 REFERENCE

Table 1 Reference documents to perform the ACL.

Component Manufacturing Package TIP

AFE Enclosure AL-1809-0328 AL-1880-6554

AMI Baseplate AL-1807-7381 AL-1880-6557

AMI Lid AL-1801-4168 AL-1880-6557

Chassis Enclosure AL-1517-9300-Y AL-1881-4662

Chassis Front Panel AL-1517-9300-F AL-1881-4662

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6 ACCEPTANCE CRITERIA LISTING FORM

Level of Care : ☐ Very High ☐ High ☐ Medium ☐ Low

Prepared by: Group:

Email: Location:

Phone: Date:

Part Name: Quantity:

Part Number:

S/N (if applicable)

NCR Reviewers:

Additional Remarks:

Use the documents listed in Table 1 to conduct acceptance testing for the selected component type.

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Verification and Testing Requirements

ITEM

NO.

REQ ID /

DCC doc

CHARACTERISTIC OR TEST TO BE

CONDUCTED, VERIFIED or WITNESSED

VERIFYING

ENTITY

Nonconformance

Report # if NCR exists

PASS / FAIL

DATE

VERIFICATION REPORT/

INSPECTION DATA

1.

Pre-Inspection Verification: received item(s) conform to shipping document and PO details.

ALS-U

Instrumentation

NCR #: PASS ☐ FAIL ☐

INITIALS DATE

2.

Simple visual verification of item and packaging. They should not show evidence of impacts, exposure to weather, unauthorized access.

ALS-U

Instrumentation

Photos of packaging and item(s)

3.

Verify all functional tests and inspection passed in accordance with the Test &

Inspection Plan,or that any discrepancies have been fully resolved through NCRs.

(minimum 10% of units)

ALS-U

Instrumentation

Verification sign-off sheet corresponding to Test &

Inspection Plan

4.

All verification steps completed and passed per Test & Inspection Plan, or that any discrepancies have been fully resolved through NCRs.(minimum 10% of units)

ALS-U

Instrumentation

Inspection Plan

5.

All fitment verification steps completed and passed per Test & Inspection Plan, or that any discrepancies have been fully resolved through NCRs. (minimum of 1 of the units)

ALS-U

Instrumentation

Inspection Plan

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6.

No failed or unresolved issues ALS-U QA NCR #: PASS ☐ FAIL ☐

Use continuation sheet if needed.

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