Attachment_0009_-_GFM_Product_Quality_Template.xlsx
XLSX spreadsheet 11 KB Posted
- Solicitation number
- W15QKN-19-R-0003
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Attachment 0009 - GFM Product Quality Template
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Text version
Base Contract Award
| Item Nomenclature | Lot Number | Part Number | Part Drawing Rev | Amount Consumed (month) | Total Quantity Received | Lot Quantity Remaining | Amount Rejected* | Reason for Reject | Incoming GFM Reject or LAP Line Reject?** | GFM Sharing/Transfer |
| Shell Body | MIS14F064H001 | 12991155 | Rev N | 3,575 | 24,100 | 20,525 | 5 | Long body cavity | GFM Reject | In order to authorize GFM sharing, please track line item transfer from Contract/DO to Contract/DO. Should have a line from one order with a corresponding line on the report for the receiving order for audit trail. |
| 3 | Damaged threads (dropped) | LAP Line Reject | ||||||||
| 7 | OD Paint inadequate | GFM Reject | ||||||||
| Track Cumulative Total from GFM Consumed |
EXAMPLE TEMPLATE
*Amount rejected can be compiled per month or cumulatively for the lot as long as each reject quantity is identified with a reason for its rejection.
** Incoming GFM Rejects are parts that are received at the LAP facility with non-conforming features/conditions. LAP Line Rejects are parts that are scrapped during LAP due to LAP processes (example: shell body dropped during LAP that results in damaged threads)
Option # Item Nomenclature Lot Number Part Number Part Drawing Rev Amount Consumed (month) Total Quantity Received Lot Quantity Remaining Amount Rejected* Reason for Reject Incoming GFM Reject or LAP Line Reject?** GFM Sharing/Transfer
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