Article Template - Excel
W
Description
Article Template document sample
Document Sample


Product Engineering and
Supplier Quality Identify
FAI Requirements
Supplier
Request for Other Process Capability FAI Samples,
Information (i.e. - Study Drawing, and
Certs) Measurement Data
Return to Supplier Control Charts Hard Copy of FAI
Qualification Phase 05 Data and Drawing
Cp, Cpk, PPM with Samples. E-Mail
report to MC Supplier
Quality
Dispostion: Review
FAI Document
Verification
Notify Purchasing,
Product
Engineering, and
Manufacturing
MC Supplier
MC SQA &
Quality
Not Approved Purchasing-Discuss
Disposition
with Supplier-
Take Corrective
Aprrove First Approved Action
Article- File on H-
Drive. Hard Copy
file at MC
Quality Assurance Department
Voice: (219) 879-6561
Fax: (219) 877-0505
First Article Inspection Report
Supplier: W-M Part Number: P. O. Number:
Description: Where Used: Quantity Received:
ECO and Revision Number: Inspector:
Inspection Comments
Summarize Visual and Dimensional Inspection Results Below- Disposition
Accept Reject Date: Disp. By Sample Retained: Yes No
Comments
Final Disposition
Accept Reject Date: SQA Review:
DISTRIBUTION: Supplier Quality Assurance Product Engineering Purchasing
Form No. FQAM003 Original signed copy available from Quality Assurance Department
FIRST ARTICLE DIMENSIONAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by: Nominal= Specification Aim
LSL= Lower Spec Limit
USL= Upper Spec Limit Pass/Fail = X
Specification Supplier Inspection Result In Spec? Weill-McLain Results In Spec?
Item# Comments and Verification
Nominal LSL USL Actual Actual Actual Actual Yes No Actual Actual Actual Actual Yes No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Form# Page 3 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE DIMENSIONAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by: Nominal= Specification Aim
LSL= Lower Spec Limit
USL= Upper Spec Limit Pass/Fail = X
Specification Supplier Inspection Result In Spec? Weill-McLain Results In Spec?
Item# Comments and Verification
Nominal LSL USL Actual Actual Actual Actual Yes No Actual Actual Actual Actual Yes No
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Form# Page 4 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE DIMENSIONAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by: Nominal= Specification Aim
LSL= Lower Spec Limit
USL= Upper Spec Limit Pass/Fail = X
Specification Supplier Inspection Result In Spec? Weill-McLain Results In Spec?
Item# Comments and Verification
Nominal LSL USL Actual Actual Actual Actual Yes No Actual Actual Actual Actual Yes No
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Form# Page 5 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE DIMENSIONAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by: Nominal= Specification Aim
LSL= Lower Spec Limit
USL= Upper Spec Limit Pass/Fail = X
Specification Supplier Inspection Result In Spec? Weill-McLain Results In Spec?
Item# Comments and Verification
Nominal LSL USL Actual Actual Actual Actual Yes No Actual Actual Actual Actual Yes No
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
Form# Page 6 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE DIMENSIONAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by: Nominal= Specification Aim
LSL= Lower Spec Limit
USL= Upper Spec Limit Pass/Fail = X
Specification Supplier Inspection Result In Spec? Weill-McLain Results In Spec?
Item# Comments and Verification
Nominal LSL USL Actual Actual Actual Actual Yes No Actual Actual Actual Actual Yes No
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
Form# Page 7 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE DIMENSIONAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by: Nominal= Specification Aim
LSL= Lower Spec Limit
USL= Upper Spec Limit Pass/Fail = X
Specification Supplier Inspection Result In Spec? Weill-McLain Results In Spec?
Item# Comments and Verification
Nominal LSL USL Actual Actual Actual Actual Yes No Actual Actual Actual Actual Yes No
91
92
93
94
95
96
97
98
99
100
Form# Page 8 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE VISUAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by:
Pass/Fail =
Supplier Inspection Result Meets Spec? Weil-McLain Result Meets Spec?
Item# Attribute Specification
Actual Yes No Actual Yes No Comments
1
2
3
4
5
6
7
8
Form # Page 9 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE VISUAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by:
Pass/Fail =
Supplier Inspection Result Meets Spec? Weil-McLain Result Meets Spec?
Item# Attribute Specification
Actual Yes No Actual Yes No Comments
9
10
11
12
13
14
15
16
Form # Page 10 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE VISUAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by:
Pass/Fail =
Supplier Inspection Result Meets Spec? Weil-McLain Result Meets Spec?
Item# Attribute Specification
Actual Yes No Actual Yes No Comments
17
18
19
20
21
22
23
24
Form # Page 11 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE VISUAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by:
Pass/Fail =
Supplier Inspection Result Meets Spec? Weil-McLain Result Meets Spec?
Item# Attribute Specification
Actual Yes No Actual Yes No Comments
25
26
27
28
29
30
31
32
Form # Page 12 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE VISUAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by:
Pass/Fail =
Supplier Inspection Result Meets Spec? Weil-McLain Result Meets Spec?
Item# Attribute Specification
Actual Yes No Actual Yes No Comments
33
34
35
36
37
38
39
40
Form # Page 13 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
FIRST ARTICLE VISUAL INSPECTION
Part No: Part Name:
Date: Drawing # and Rev:
Insp.by:
Pass/Fail =
Supplier Inspection Result Meets Spec? Weil-McLain Result Meets Spec?
Item# Attribute Specification
Actual Yes No Actual Yes No Comments
41
42
43
44
45
46
47
48
Form # Page 14 of 14 276ad23d-4544-4606-a840-5bca88a323dd.xls
Related docs
Other docs by oqb20829
Get documents about "