SUPPLIER Inspection Checklist for Suppliers, Source and Receiving Inspection QUALITY REQUIREMENTS
CUSTOMER DRAWING NO.
AQL:
LOT SIZE:
REV.
ARROWHEAD DRAWING NO.
SUPPLIER NAME
MATERIAL
HEAT LOT
SPEC NO.
ITEM
REQUIRED (*) Dims in inches
ZONE
ACTUAL (RANGE)
SUPPLIER
REV.
SAMPLE SIZE: P.O. NO.
CUSTOMER
QUANTITY
SUPPLIER W.O. SOURCE
ACCEPT/REJECT ACCEPT/REJECT
page 1 of 5
DATE
MEASURING EQUIPMENT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ARPRO 1135 Rev NC 1/22/14 (*) Unless otherwise noted above, tolerances are as follows: angles +/- 30', .X +/- .1, .XX +/- .03, .XXX +/- .010 Revised to add column for Measuring Equipment. 6/24/08 G.G.
REMARKS
SUPPLIER Inspection Checklist for Suppliers, Source and Receiving Inspection QUALITY REQUIREMENTS
CUSTOMER DRAWING NO.
AQL:
LOT SIZE:
REV.
ARROWHEAD DRAWING NO.
SUPPLIER NAME
MATERIAL
HEAT LOT
SPEC NO.
ITEM
REQUIRED (*) Dims in inches
ZONE
ACTUAL (RANGE)
SUPPLIER
REV.
SAMPLE SIZE P.O. NO.
CUSTOMER
QUANTITY
SUPPLIER W.O. SOURCE
ACCEPT/REJECT ACCEPT/REJECT
page 2 of 5
DATE
MEASURING EQUIPMENT
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 ARPRO 1135 Rev NC 1/22/14 (*) Unless otherwise noted above, tolerances are as follows: angles +/- 30', .X +/- .1, .XX +/- .03, .XXX +/- .010 Revised to add column for Measuring Equipment. 6/24/08 G.G.
REMARKS
SUPPLIER Inspection Checklist for Suppliers, Source and Receiving Inspection QUALITY REQUIREMENTS
CUSTOMER DRAWING NO.
AQL:
LOT SIZE:
REV.
ARROWHEAD DRAWING NO.
SUPPLIER NAME
MATERIAL
HEAT LOT
SPEC NO.
ITEM
REQUIRED (*) Dims in inches
ZONE
ACTUAL (RANGE)
SUPPLIER
REV.
SAMPLE SIZE: P.O. NO.
CUSTOMER
QUANTITY
SUPPLIER W.O. SOURCE
ACCEPT/REJECT ACCEPT/REJECT
page 3 of 5
DATE
MEASURING EQUIPMENT
41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 ARPRO 1135 Rev NC 1/22/14 (*) Unless otherwise noted above, tolerances are as follows: angles +/- 30', .X +/- .1, .XX +/- .03, .XXX +/- .010 Revised to add column for Measuring Equipment. 6/24/08 G.G.
REMARKS
SUPPLIER Inspection Checklist for Suppliers, Source and Receiving Inspection QUALITY REQUIREMENTS
CUSTOMER DRAWING NO. MATERIAL
HEAT LOT
ITEM
REQUIRED (*) Dims in inches
61 62
SPEC NO.
SUPPLIER NAME
REV.
P.O. NO.
CUSTOMER
QUANTITY
SUPPLIER W.O.
ARPRO 967
Part number and Revision
Quantity
66 Heat Lots 67 C of C Documentation
69 Verify Material
71
ARROWHEAD DRAWING
Quality Clauses
65
70
REV.
SAMPLE SIZE:
FAIR
Identification
68
LOT SIZE:
MEASURING EQUIPMENT ARPRO 967/Visual
63
64
AQL:
Heat Treat Ultrasonic Inspect Forging
72 Sealing Surface 73 Damage 75 Cleanliness
SUPPLIER
SOURCE
ACCEPT/REJECT
ACCEPT/REJECT
DATE
REMARKS Check if req and/or on file. Verify each clause is met,
Verify part number, Revision, heat number, PO number, ARPRO 967 manufacture date, etc. Verify correct part Documentation number and revision is received per drawing /Visual and receiver ticket Verify quantity shipped meets quantity received. Visual Multiple heat lots are permissible, provided segregation is Documentation maintained up to and /Visual thru time of shipment and paperwork. Verify C of C is received from all Visual processors. Verify all documents received cross Documentation reference to each other /Visual on C of C Verify material received/used is per drawing/ and check chemical and physical AMS XXXX test reports. Documentation Documentation
if applicable
if applicable scratches, gouges, cracks, and tool marks Visual allowed. scratches, gouges, cracks, tool marks, and Visual contamination. Visual inspect for cleanliness and APPS-3-M-100 documented. Verify Lot is 100% Sampling is not inspected and applicable documented.
Critical Characteristic ARPRO 1135 Rev NC 1/22/14 (*) Unless otherwise noted above, tolerances are as follows: angles +/- 30', .X +/- .1, .XX +/- .03, .XXX +/- .010 Revised to add column for Measuring Equipment. 6/24/08 G.G. 76
page 4 of 5
ARROWHEAD RECEIVING Inspection Checklist for Suppliers, Source and Receiving Inspection QUALITY REQUIREMENTS
CUSTOMER DRAWING NO. MATERIAL
HEAT LOT
ITEM
REQUIRED (*) Dims in inches
AQL:
LOT SIZE:
REV.
ARROWHEAD DRAWING
SPEC NO.
SUPPLIER NAME
RECEIVING INSPECTOR ACCEPT/REJECT
DATE
REV.
SAMPLE SIZE: P.O. NO.
CUSTOMER
QUANTITY
SUPPLIER W.O. Comments
77
MEASURING EQUIPMENT
REMARKS
AP Intranet
Verify vendor is approved for special process AP/Customer
ASL 78
DFAR Compliant
79
Receiver Ticket Notes
page 5 of 5
Verify material received/used is DFAR compliant if required. Verify that items received meets all the Receiver Ticket notes. Verify part number, Revision, heat number, PO number, manufacture date. ARPRO 967 Multiple heat lots are permissible, provided segregation is Documentation maintained up to and /Visual thru time of shipment and paperwork. scratches, gouges, cracks, tool marks, and contamination. Visual Verify C of C is received from all Visual processors. AP Intranet
80 Identification
81 Heat Lots 82 Damage 83
C of C ARPRO 1135 Rev NC 1/22/14 (*) Unless otherwise noted above, tolerances are as follows: angles +/- 30', .X +/- .1, .XX +/- .03, .XXX +/- .010 Revised to add column for Measuring Equipment. 6/24/08 G.G.
SUPPLIER PRINT NAME: __________________________
SOURCE PRINT NAME: __________________________
SIGN/STAMP:________________________
SIGN/STAMP:_______________________ LOT ACCEPTED:______
DATE:________
DATE:________
ARROWHEAD RECEIVING INSPECTOR PRINT NAME: __________________________
SIGN/STAMP:________________________
DATE:________
