RIR_QAP_W03122.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

See Attached

REV

PART NOMENCLATURE

MACTAGGART SCOTT SAP ORDER

SOURCE:

S/N:

CONTRACT:

N66604-

PURCHASE ORDER: PURCHASE REQUEST: WORK ORDER:

W03122

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:

See file “MacTaggart Scott SAP W03122” for quantities

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

Not Required – OEM item(s)

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

(CDRL A001)

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

Not 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

Required

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

Not Required

Special packaging requirements Required

Test data to be provided Not Required

First Article Inspection required Not Required

SPECIAL INSTRUCTIONS/REMARKS/ENCLOSURES

Mactaggart Scott SAP W03122

RIR_QAP_W03122, VIR_W03122

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

TOTAL ACCEPTED

TOTAL REJECTED

INSPECTOR

DATE