Inspection Checklist for Suppliers, Source and Receiving Inspection page 1 of 5 ZONE ACTUAL (RANGE) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Inspection Checklist for Suppliers, Source and Receiving Inspection page 2 of 5 QUALITY REQUIREMENTS AQL: LOT SIZE: SAMPLE SIZE ZONE ACTUAL (RANGE) 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Inspection Checklist for Suppliers, Source and Receiving Inspection page 3 of 5 ZONE ACTUAL (RANGE) 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
Inspection Checklist for Suppliers, Source and Receiving Inspection page 4 of 5 CUSTOMER DRAWING NO. REV. ARROWHEAD DRAWING REV. CUSTOMER 61 62 FAIR SUPPLIER SOURCE ARPRO 967/ Quality Clauses ARPRO 967 Check if req and/or on file. Verify each clause is met, 63 64 65 66 67 Identification ARPRO 967 Part number and Revision Quantity Heat Lots C of C 68 69 Verify Material / / / AMS XXXX Verify part number, Revision, heat number, PO number, manufacture date, etc. Verify correct part number and revision is received per drawing and receiver ticket Verify quantity shipped meets quantity received. Multiple heat lots are permissible, provided segregation is maintained up to and thru time of shipment and paperwork. Verify C of C is received from all processors. Verify all documents received cross reference to each other on C of C Verify material received/used is per drawing/ and check chemical and physical test reports. 70 Heat Treat if applicable 71 Ultrasonic Inspect Forging if applicable 72 cracks, and tool marks Sealing Surface allowed. 73 cracks, tool marks, and Damage contamination. inspect for 75 cleanliness and Cleanliness APPS-3-M-100 documented. 76 Critical Characteristic Sampling is not applicable Verify Lot is 100% inspected and documented.
ARROWHEAD RECEIVING Inspection Checklist for Suppliers, Source and Receiving Inspection page 5 of 5 CUSTOMER DRAWING NO. REV. ARROWHEAD DRAWING REV. CUSTOMER 77 ASL RECEIVING INSPECTOR Comments AP Intranet Verify vendor is approved for special process AP/Customer 78 DFAR Compliant AP Intranet Verify material received/used is DFAR compliant if required. 79 Receiver Ticket Notes Receiver Ticket Verify that items received meets all the notes. 80 Verify part number, Revision, heat number, PO number, Identification ARPRO 967 manufacture date. Multiple heat lots are permissible, provided 81 segregation is / maintained up to and thru time of shipment Heat Lots and paperwork. 82 cracks, tool marks, and Damage 83 C of C contamination. Verify C of C is received from all processors. SUPPLIER PRINT NAME: SOURCE PRINT NAME: SIGN/STAMP: SIGN/STAMP: LOT ACCEPTED: : : ARROWHEAD RECEIVING INSPECTOR PRINT NAME: SIGN/STAMP: :