17NB033_MD65_QALI_SIGNED.pdf
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- Solicitation number
- N0010417RK025
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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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