8132-3 Product Conformity Audit ChecklistPDF.dot
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8132-3 Product Conformity Audit ChecklistPDF.dot

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Rohr, Inc., operating as Goodrich Aerostructures Group PRODUCT CONFORMITY AUDIT CHECKLIST SUPPLIER: DATE: ADDRESS: CITY: FASCIMILE: STATE: ZIP: TELEPHONE: TITLE: E-MAIL: Q.C. MANAGEMENT: GOODRICH AUDITOR: TELEPHONE: PCA TYPE RAW MATERIAL DETAIL ASSEMBLY PART/ASSY NUMBER: REV: SUPPLIER PART NO.: REV: NOMENCLATURE: SECTION DESCRIPTION SECTION NO. FINDINGS OBSERV. 1.0 Pre-Audit Actions at Goodrich 2.0 QA-111 Supplier Requirements 3.0 Contract Review 4.0 Drawing & Specifications 5.0 Tooling 6.0 Functional Test 7.0 First Article Inspection Report 8.0 Manufacturing Plans/Routing Cards 9.0 Raw Material 10.0 Controlled Processes 11.0 Sub-Contractor 12.0 Key Characteristics TOTAL: VENDOR CORRECTIVE ACTION NUMBER: DUE DATE: APPROVED: APPROVED: WITH C/A REQUIRED DISAPPROVED: MAJOR SYSTEM DEFICIENCIES NOTED FORM NO. E8132-3 PAGE 1 OF 5 Rohr, Inc., operating as Goodrich Aerostructures Group PRODUCT CONFORMITY AUDIT CHECKLIST SECT QUESTIONS COMPLIES REMARKS 1 Yes No Pre-Audit Actions at Goodrich 1a Is this an approved supplier? (e.g. Source Controlled ...

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Rohr, Inc.,operating asGoodrich Aerostructures GroupPRODUCT CONFORMITY AUDIT CHECKLIST
VENDOR CORRECTIVE ACTION NUMBER:DUE DATE:APPROVED:APPROVED: WITH C/A REQUIREDDISAPPROVED: MAJOR SYSTEM DEFICIENCIES NOTED
ZIP:TELEPHONE:TITLE: TELEPHONE:
PCA TYPE DETAIL SEMB AS LY
SUPPLIER:STATE:Q.C. MANAGEMENT: GOODRICH AUDITOR:
FORM NO. E81323
RAW MATERIAL
REV: REV:
SECTION NO.
FINDINGS
TOTAL:
DESCRIPTION PreAudit Actions at Goodrich QA111 Supplier Requirements Contract Review Drawing & Specifications Tooling Functional Test First Article Inspection Report Manufacturing Plans/Routing Cards Raw Material Controlled Processes SubContractor Key Characteristics
PAGE 1OF 5
OBSERV.
DATE:CITY:FASCIMILE: EMAIL:
 PART/ASSYNUMBER:  SUPPLIERPART NO.:  NOMENCLATURE:
SECTION 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0
Rohr, Inc.,operating asGoodrich Aerostructures GroupPRODUCT CONFORMITY AUDIT CHECKLIST SECT QUESTIONSCOMPLIES
1a Isthis an approved supplier? (e.g. Source Controlled, Source substantiated, QPL)1b Doesthe supplier have 3rd party approvals? (NADCAP, AS9100, etc.)1c Haveall corrective actions been completed and signed off? 1d Whatis the supplier's current Quality Performance Measurement? (Record QPM No. in remarks column) 1eGoodrich Aerostructures Group Purchase Order? (Record Number in remarks column) 1fWhat is the current Issue of the Configuration Control Sheet? (Obtain a copy of P.O.) ME22N or ME32LObjective evidence assessed / Comments / Observations / N/A explanation:
2a Canthe supplier demonstrate access to the Materiel Website? (materiel.goodrich.com)2b Canthe supplier demonstrate access to the Qualified Supplier Document? (Have supplier demonstrate access)
Objective evidence assessed / Comments / Observations / N/A explanation:
3a Hassupplier performed a contract review for part being reviewed? (Review contract)
Objective evidence assessed / Comments / Observations / N/A explanation:
FORM NO. E81323
REMARKS
PAGE 2OF 5
Rohr, Inc.,operating asGoodrich Aerostructures GroupPRODUCT CONFORMITY AUDIT CHECKLIST SECT QUESTIONSCOMPLIES
4a Arethe latest approved drawings and specifications for part being reviewed on file? Objective evidence assessed / Comments / Observations / N/A explanation:
5a Haveall assembly tools, jigs and fixtures been validated by QA as required?(Ref. TM10 Para. 1.5 requirements)
Objective evidence assessed / Comments / Observations / N/A explanation:
6a Isthe latest Test Procedure and Test Reports available? 6b Whereapplicable, has the Test Procedure been approved by Goodrich? 6c Isthe Test Rig used specified in the Test Procedure?
Objective evidence assessed / Comments / Observations / N/A explanation:
7a Isthere a First Article Inspection Report (F.A.I.R.) available against the latest issue/revision of the Engineering and Manufacturinginstructions? 7b Wasthe F.A.I.R. completed satisfactorily? 7c Hasthe F.A.I.R. been approved?
Objective evidence assessed / Comments / Observations / N/A explanation:
FORM NO. E81323
REMARKS
PAGE 3OF 5
Rohr, Inc.,operating asGoodrich Aerostructures GroupPRODUCT CONFORMITY AUDIT CHECKLIST SECT QUESTIONSCOMPLIES
8a Doesthe manufacturing plan identify the latest engineering revision as stated on purchase order? 8b Ifplan/router card is utilized for processing, does it identify the latest Engineering revision?(Record revision in remarks column)8c Doesmanufacturing plan or routings have adequate inspection operations? 8d Arequantities correct for each operation? 8e Doplanning operations list the specific process specifications? 8f Areall operations complete? (Review for stamps and signatures)8g Aregages and tooling maintained and calibrated? 8h Areall Class 1 and Class 2 MRB nonconformances recorded on the manufacturing plan/router?(Record the nonconformance report numbers in the remarks column)
Objective evidence assessed / Comments / Observations / N/A explanation:
9a Isthe raw material specification referenced on the manufacturing plan/router? (Record material supplier C of C and the mill certificate number in the remarks column and attach copies to the report)9b Hasthe issue of the raw material to the manufacturing plan/router been formally controlled for traceability? 9c Iscurrent material used compliant to drawing requirements? 9d Doesincoming C of C, Test Reports, etc., reflect correct material purchased? 9e Ifalternate material is used, is it in compliance to Substitution of Material and Parts per RPS 20.20? 9f Hasraw material been supplied by an approved source as per QSD or QPL? (QSD controlled Critical Parts and Titanium Only) (RMS material for QPL sources)
Objective evidence assessed / Comments / Observations / N/A explanation:
FORM NO. E81323
REMARKS
PAGE 4OF 5
Rohr, Inc.,operating asGoodrich Aerostructures GroupPRODUCT CONFORMITY AUDIT CHECKLIST SECT QUESTIONSCOMPLIES
REMARKS
10a Arecontrolled special processes on engineering identified? (List current revisions in table below.Ref. RPS 1.0002 in QSD)SPECIFICATION NOMENCLATURE SUBCONTRACTOR PER RPS 1.0002Objective evidence assessed / Comments / Observations / N/A explanation:
11a Ifapplicable, does the purchase order reference Goodrich Aerostructures Group requirements such as:  a.QA111? b.Processing Specifications? c.Key Characteristics? d.QSD approved Processes?  e.Addendum J Digital Media Control? (Review sample of a subcontractor P.O.) 11b Doesincoming C of C from the subcontractor reference process completed, specification, etc.? 11c Aretest results where applicable, supplied and satisfactory? 11d Isany incoming inspection conducted? Objective evidence assessed / Comments / Observations / N/A explanation:
12a IfKey Characteristics are called out on engineering, are they recorded? Objective evidence assessed / Comments / Observations / N/A explanation:
FORM NO. E81323
QSD APPROVAL REQ'D
PAGE 5OF 5