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					                                        Post Award Review Checklist
                                                   Part 1
Supplier Name:                                 Supplier Number:                                Date:

SQ&TP Representative:                          Part Number/Purchase Order:                     SQAR Code:

          If SQ&TP has obtained affirmative answers for any of questions #1-#17 from this supplier on a previous
           Post-Award Review, the rep may check these off as “Yes” without asking the supplier again. Negative
               responses (“NO”) from previous reviews must be noted hereon, corrected, and checked “YES”.
1. Does the supplier fully understand the requirement for FAI (First Article Inspection),      Yes No N/A
what is required to perform the inspection and what types of data must be compiled?
Remarks:
2. Will the supplier use AS9102 forms to record FAI data as defined in SQAR section 3.4.?      Yes No N/A
Remarks:
3 Has the supplier established part number configuration control as to engineering level,
revision level and associated engineering changes?                                             Yes No N/A
Remarks:
4. Does the Supplier know how to use OASIS?                                                    Yes No N/A
Remarks:
5. Do they know how to access the ASPL for approved process sources and processes
specification listings?                                                                          Yes   No   N/A
Remarks:
6. Are they using the latest specification revision, including NGIS E.O.s as listed on
OASIS?                                                                                           Yes   No   N/A
Remarks:
7. If special processing, including Non-Destructive Testing, is performed by sub-tier
suppliers, are those suppliers listed in the NGIS or Customer ASPL?                              Yes   No   N/A
Remarks:
8. If special processing, including Non Destructive Testing, is performed in-house, does the
supplier have special process approvals?                                                         Yes   No   N/A
Remarks:
9. Does the supplier know how the RC/I (Request for Change/Information) process works?           Yes   No   N/A
Remarks:
10.Does the supplier have the latest revision of SQAR?                                           Yes   No   N/A

Remarks:
11.Does the supplier understand how to obtain source inspection?                                 Yes   No   N/A
Remarks:
12.Does the supplier understand how to obtain In process inspection?                             Yes   No   N/A
Remarks:
13.Does the supplier understand how to become Platinum Source Program?                           Yes   No   N/A

Remarks:
14.Does the supplier understand the Profile Rating and Scorecard elements?                       Yes   No   N/A
Remarks:
15. Does the supplier understand requirements and procedural steps for any drop                  Yes   No   N/A
shipments?
Remarks:
16.Does the supplier understand the nonconforming material process and interface                 Yes   No   N/A
requirements with NGIS?
Remarks:
17.When castings or forgings are to be used, does supplier understand the requirements for       Yes   No   N/A
source approval and pre-production approval of them?
Remarks:

       Rev NC 7/2002
                                         Post Award Review Checklist
                                                          Part 2
18. Can the supplier show evidence that they periodically validate material certifications    Yes   No   N/A
for raw stock materials?
Remarks:
19.Does the supplier understand the requirements imposed for the type of                      Yes   No   N/A
commodity/product/service called for on the P.O.?
Remarks:
20. For Customer furnished material is there adequate storage, handing and accountability     Yes   No   N/A
controls in place?
Remarks:
21. If the supplier has NGIS furnished tooling, is it adequate to complete manufacturing      Yes   No   N/A
task?
Remarks:
22. If a check fixture is required, does the supplier have it?                                Yes   No   N/A
Remarks:
23. Will the Supplier have to make tooling to support this purchase order?                    Yes   No   N/A
Remarks:
24.Is the supplier aware of NGIS Tooling Manual requirements?                                 Yes   No   N/A
Remarks:
25.Is the supplier aware of periodic tooling review cycle requirements?                       Yes   No   N/A
Remarks:
26. If the supplier is manufacturing I & R parts, do they understand the requirement for      Yes   No   N/A
FAI and Proof inspections?
Remarks:
27.If the supplier is manufacturing I & R parts, do they understand the requirement to only   Yes   No   N/A
utilize I & R tooling to produce parts?
Remarks:
28. If the supplier is manufacturing Critical Parts, do they have approved Manufacturing      Yes   No   N/A
Plans and controls established for part trace ability?
Remarks:
29. Is the supplier aware of the NDT technique approval requirements for the Program on
this Purchase Order?                                                                          Yes   No   N/A
Remarks:
30. Has the supplier procured the required raw stock materials?                               Yes   No   N/A
Remarks:
31.Does the supplier understand that the purchase order may require a mill certification to   Yes   No   N/A
be provided with shipment?
Remarks:
32.Does the supplier’s manufacturing cycle plan support the NGIS need date?                   Yes   No   N/A
Remarks:
33.Does the supplier have the standard parts required for this P.O.?                          Yes   No   N/A
Remarks:
34. If they don’t have the standard parts, have they ordered them?                            Yes   No   N/A
Remarks:
35.If supplying major sub-assemblies, does the supplier understand the requirement for        Yes   No   N/A
SQAR including Supplier Data Submittal Requirements (SDRL) if required by Program?
Remarks:
36.Does the supplier understand and, if necessary, apply ITAR rules?                          Yes   No   N/A
Remarks:




       Rev NC 7/2002

				
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