17NB033_MD65_QALI_SIGNED.pdf

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13, 1377-01-063-3162, MD65, CARTRIDGE, IMPULSE, CCU-45/B
Solicitation number
N0010417RK025
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Text version

Contract No. PR No.

Date Contract Awarded Contractor Name

Final Delivery Date (FDD) CAGE code

Program Name DCMA QAR Reviewer

Part Number Date Review Completed

DODIC Date Issued to Contractor

The contractor is required to impose the listed below DCMA Inspection Points into the appropriate Work Orders.

All Work Orders pertaining to CRITICAL FLIGHT ITEMS must be identified on folders.

Mandatory - M: Stamp and/ or Signature on original documentation (i.e., Mfg. Planning, ATP, FAT Report, etc.)

Witness - W: GSI required to attend, may reduce level of effort after 50% of production lots found acceptable

Verification - V: Stamp and/or Signature required unless noted otherwise (may be done by written verification)

Monitor - R: Will monitor testing, may reduce to verification

Notify - N: By phone or daily schedule 24( R ) - 48 ( NR ) hours in advance

Additional requirements: (DCMA reserves the right to impose additional inspection points as deemed necessary.)

Prepared by:

AMS Date

Prepared by:

E25 Engineer Date

Approved by:

E25 / E25 Team Leader Date

Concurrence Signature by QAR/DCMA QAR/DCMA Date

THIS PLANNING SHEET WILL BE UPDATED IF NECESSARY.

QUALITY ASSURANCE LETTER OF INSTRUCTION

Planning Requirements

COMMENTS

NOTICE

milton.reese Typewritten Text milton.reese Typewritten Text

Sheet1

Contract No:
Date Contract Awarded:
Final Delivery Date FDD:
Program Name: Stores Release
Part Number: DWG5184830
DODIC: MD65
undefined: V
undefined_2: V
undefined_3: M
undefined_4: M
undefined_5: V
undefined_6: V
undefined_7: V
undefined_8:
undefined_9: V
undefined_10:
undefined_11:
undefined_12:
Text1: N0010417NB033
Text2:
Text3:
Text4:
Text5:
Text6:
2016-06-21T12:43:47-0400
SCHOMBS.JESSICA.MARIE.1248429794
2016-06-23T06:44:28-0400
JENKINS.ALVIN.J.1231130752
2016-06-24T15:03:22-0400
ANDINO.MELINA.M.1376531968
Text7: 6/21/2016
Text8: 6/23/2016
Text9: 6/24/2016
Text10:
Text11: 1) Resistance
Text12: 2) Receiver Gage Inspection
Text13: 3) X-ray (If required)
Text14: 4) Select LAT Samples
Text15: 5) Preparation for Shipment
Text16: 6) Review AMMO Data Cards
Text17: 7) Shippers (DD250, DD1149, Reports or
Text18: Contractors
Text19: 8) Verify packaging, packing,
Text20: Preservation & Marking (PPP&M)
Text21:
Text22:
Text23: 1) Resistance, 1.1 +/- .15 ohms, IAW paragraph 3.4.2 from WS 19778C.

2) 1.080 Max

3) Ensure film labeling correct. Radiograph identification IAW ASTM E1742/E1742M paragraph 6.4, Radiograph report IAW ASTM E1742/E1742M paragraph 6.27.2 DCMA not required to interpret film. DCMA should verify the use of IQI and IQi placement are in accordance with Radiographic Technique approved by the Navy. DCMA does not need to verify the proper quality level (i.e. 2-2T) for film submitted to Indian Head. Acceptance of film based on quality level will be at the discretion of the radiographer/film interpreter at Indian Head.

7) Ensure paperwork is correct.

8) Ensure paperwork is correct.

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