RIR_QAP_W05092.pdf

TAHEF-Form-No. 008 Rev B

10/3/2023

TAHE FACILITY

NUWC, BLDG. 6

NEWPORT, RI 02841

TAHE FACILITY QUALITY PROVISIONS

RECEIPT INSPECTION REPORT

PART NUMBER

53X-01-101, 53X-01-102, 53Z-01-248, 53Z-01-249

PART NOMENCLATURE

OK-542 Drive Drum, Hub Body OK-542 Hub, Idler Drum Mounting OK-542 Drive Wheel OK-542 Idler Wheel

DRAWING NUMBER

53X-01-101_32386_FN_N

53X-01-102_32386_FN_P

53Z-01-248_53711_FN_C

53Z-01-249_53711_FN_B

REV

N P C B

SOURCE:C

S/N:

N/A

PURCHASE ORDER:

PURCHASE REQUEST:

WORK ORDER:

W05092

STATEMENT OF WORK:

SOW_W05092

SALES ORDER:

FUTURE BUILDS

QTY RECEIVED:

UNIT THE ORDER IS FOR:

OK-542A

ORDER IS FOR INVENTORY:

PURCHASE

New Manufacture w/ Welding

OUTSIDE SERVICE

CHARACTERISTIC MEASURED / VERIFIED DISPOSITION-REMARKS

THE FOLLOWING QUALITY DOCUMENTATION /

INFORMATION / INSTRUCTIONS MUST BE

PROVIDED / ADHERED TO:

P/N: 53X-01-101, QTY: 4

P/N: 53X-01-102, QTY: 4

P/N: 53Z-01-248, QTY: 1

P/N: 53Z-01-249, QTY: 1

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

Required (A001)

Mercury Free Statement: A signed document from the supplying vendor certifying that mercury and mercury containing compounds were not intentionally added to nor came in contact with hardware or supplies furnished under this work order. ROHS is not an acceptable substitute.

Required

(A002)

Certificate of Analysis of raw material stating that it meets the specifications identified.

Required – Material certifications must be provided for all material used IAW with each respective drawing.

Required - Weld filler must be per approved WPS and provide material certifications.

(A003)

Domestically Sourced Material: all raw material must be sourced domestically or from a qualified country per DFARS Part 225: Foreign Acquisition, with exception of welding rods.

Required – Sourced material must be from the United States or a qualified country per DFARS Part 225: Foreign Acquisition with exception of welding rods (A004)

Process Certification that items were manufactured in accordance with special processes identified.

Required – WPS and PQR must be on file with the TAHEF prior to performing welding as per TAHEF Form No. 105.

Required - Adhere to all painting requirements called out in SOW_W05092.

Required – Provide all process certifications validating any coatings that have been applied per each respective drawing.

Required- Provide all process certifications pertaining to any heat treatments or stress relieving per each respective drawing.

TAHEF-Form-No. 008 Rev B

10/3/2023

Required – Provide all process certifications validating fill of Syntactic Material IAW SPEC 53X-00-0003.

(A005)

Test Data: to be provided. Required - Provide NDT report. Report shall identify specific weld pass/fail and associated remarks (if required). Ensure report includes certified inspector’s name and NDT date.

Required – CMM Data is to be provided of all GDT for each part IAW dwg 53X-01-101, 53X-01- 102, 53Z-01-248 and 53Z-01-249.

(A006)

Product Identification: identification must appear on external surfaces of items or packages. (Military specifications will be provided upon request).

Required

Special Packaging Requirements: protect parts to prevent damage during handling and transportation.

Required

This work order is a new manufacture with welding, prime and paint.

GFI: DOCUMENTATION PROVIDED

53Z-01-

248_53711_FN_C

RIR_QAP_W05092 VIR_W05092 53Z-01-248-

W_53711_FN_E

53Z-01-

249_53711_FN_B

53Z-01-249-

W_53711_FN_E

53X-01-

101_32386_FN_N

53X-01-

102_32386_FN_P

ASME Y14.1-

2020_2020-12-18

ASME Y14.5-

2018_2019-02-11

AWS A2.4-2020_2020-

01-09

MIL-PRF-

16173E(SH)_with_INT

AMEND-

2_2017_10_19

MIL-STD-

22D_with_Notice- 3_1991-03-21

MIL-STD-

130N_with_Change- 1_2012-11-16

S9074-AR-GIB-010-

278_CHG-A_2013-02-

14 (MIL-STD-278)

SAE AMS-QQ-N-

290D_2021-10-01

T9074-AS-GIB-010-

271-1_MIL-271_2014-

09-11

TAHEF-Form-No. 105

REV_-

W05092 SSPC-SP 10_2015-08-

SOW_W05092

VENDOR DO NOT WRITE BELOW. FOR TAHEF QA ONLY.

TOTAL ACCEPTED

TOTAL REJECTED

INSPECTOR

DATE