QALI_for_PR17NB049_SS13 _SS14 _SS15 _SS16.pdf

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

2) Visual inspection, leak test IAW AS4562, paragraphs 4.5.1 and 4.5.2

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) PA in WARP for data review, accept in WARP after lot release by CO