RIR_QAP_W02393_(Attachment_4)_r1.pdf

J:\LIBRARY\FORMS

FORM REV. 06/08/2009

REV. 06/08/2009

TAHE FACILITY

NETC, BLDG. 6

NEWPORT, RI 02841

TAHE FACILITY QUALITY PROVISIONS

RECEIPT INSPECTION REPORT

PART NUMBER / DRAWING NUMBER

7443755

REV

PART NOMENCLATURE

OK-542 SDU Mainshaft, Ceramic Coating

SOURCE:

Praxair S/N: A015, A016, A021

CONTRACT:

N66604-

PURCHASE ORDER: PURCHASE REQUEST: WORK ORDER:

W02393

OUTSIDE SERVICES SOW: TRAVELER:

QTY RECEIVED

SAMPLE SIZE**

AQL

CHARACTERISTIC MEASURED / VERIFIED

FINDINGS

ACCEPT REJECT

DISPOSITION-REMARKS

THE FOLLOWING QUALITY

DOCUMENTATION / INFORMATION /

INSTRUCTIONS MUST BE PROVIDED /

ADHERED TO:

QTY: 3

TAHEF IDs: A015, A016, A021

Certificate of Compliance that items were manufactured in accordance with all applicable instructions and specifications

Required – complies with

SOW_W02393

Mercury Free Statement: Mercury or mercury compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract.

Required

Material Identification must be in accordance with attached drawings/documentation. If not specified then identification must appear on external surfaces of items or packages. (Military Specifications will be provided upon request)

Required

Certificate of Analysis of Raw Material stating that it meets the specifications identified

Required

Inspection is required by the vendor Required

Date of manufacture or cure date must be specified.

Each package or container must be identified with date of manufacture, batch number, specification number, and shelf life

Not Required

Process Certification that items were manufactured in accordance with special processes identified i.e., Welding, Post Weld Anneal, Painting

Not required (Note, above CoC to drawing 7443755 ensures compliance to Praxair LC-4 coating & UCAR 100 sealer)

Special packaging requirements (attachment required) Required – Protect recovered shaft (handling and shipment)

Test data to be provided Not Required

First Article Inspection required Not Required

Receipt Inspection – TAHEF QA PERSONNEL Required – Referencing drawing 7443755, perform visual inspection of ceramic sealant for SOW_W02393 compliance.

SPECIAL INSTRUCTIONS/REMARKS/ENCLOSURES

7443755_53711_FN_A_D11-011

SOW_W02393, VIR_W02393, RIR_QAP_W02393

**SAMPLING PERFORMED IN ACCORDANCE WITH ANSI/ASQZ1.4 GENERAL INSPECTION LEVEL II

TOTAL ACCEPTED

TOTAL REJECTED

INSPECTOR

DATE