ASQR-15.1 Checklist _Handling_ Storage_ Packaging_ Perservation by chenmeixiu

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									                                              ASQR 15.1 Rev 1
                          Handling, Storage, Packaging, Preservation and Delivery

This checklist is to be used for audit purposes only; this is not to be used to ensure proper
implementation of ASQR-15.1.

#   Para #      Requirement                                               S   CAR   N/A Comments


                Foreign Object Damage (FOD) Prevention

                Is a Foreign Object Damage (FOD) preventative
1    4.1.1      program documented and implemented to protect
                UTC member’s product?

                Is a FOD Training Program in place that is recurring
2    4.1.3a
                and applied to all employees?

                Is a documented procedure in place describing
3   4.1.3.b     techniques for material handing and parts protection
                to eliminate potential FOD hazards?

                Does the General Housekeeping Program include
4    4.1.3c     general 5-S principals including restrictions on open
                food and beverages in critical process areas?

                Is a structured FOD Reporting and Investigation
5    4.1.3d
                process in place?

                Design Requirements

                For suppliers with design control, does engineering
                personnel ensure design considerations for FOD
6    4.1.5
                prevention and resistance to damage and that
                designs are not conducive to debris entrapment?

                Storage

                Are storage facilities provided as necessary to isolate
7    4.2a
                and protect material pending use or shipment?
                Are there periodic assessments of the condition of
8    4.2b
                material in stock?

             Owner: UTC Supplier Quality Assurance Council
             Last revised: 2/22/11                                                      1 of 4
                                               ASQR 15.1 Rev 1
                           Handling, Storage, Packaging, Preservation and Delivery


#    Para #      Requirement                                                S   CAR   N/A Comments


                 Are materials subject to degradation issued from
9      4.2c
                 stock on a “first in – first out” basis?
                 Is shelf–life control applied to processing material, as
10     4.2d
                 required?

                 Preservation and Packaging

                 Are preservation fluids regularly checked for
                 contamination and maintained free from
11     4.3b
                 contaminants through filtering or replacement of
                 preservatives?

                 Is oil system contamination from silicone–based
12     4.3d
                 lubricants prevented?


                 Does the supplier ensure packing material does not
13     4.3f
                 induce contamination to parts and assemblies?


                 For UTC Member drawings not including special
                 preservation instructions



                 Are castings made of low alloy steel, plain carbon
                 steel, ductile iron or martensic stainless steel
14   4.3i
                 preserved prior to shipping using oil per MIL–L–2104
                 or equivalent?




              Owner: UTC Supplier Quality Assurance Council
              Last revised: 2/22/11                                                       2 of 4
                                               ASQR 15.1 Rev 1
                           Handling, Storage, Packaging, Preservation and Delivery


#    Para #      Requirement                                          S   CAR   N/A Comments




                 Are Optical systems, electrical components or
                 assemblies containing cadmium, lead, zinc or
15    4.3j
                 magnesium not protected with Vapor Corrosion
                 Inhibitor (VCI) treated materials?




                 Shipping

                 Is the packing slip/shipping label completed per
                 instructions provided on the Purchase order and
                 include the following:
                      packing slip number
                      supplier name
                      P.O. number
                      line item number (if applicable)
16    4.4.1           “ship to” address
                      P/N nomenclature
                      S/N where applicable
                      first lot shipped when applicable
                      First Article Inspection applies when
                        applicable
                      reference to any non–conformance documents
                      Country of Origin




              Owner: UTC Supplier Quality Assurance Council
              Last revised: 2/22/11                                                  3 of 4
                                               ASQR 15.1 Rev 1
                           Handling, Storage, Packaging, Preservation and Delivery


#    Para #      Requirement                                            S   CAR   N/A Comments


                 Electrostatic Discharge (ESD) Control

                 Suppliers not on self–release or controlled by a
                 Supplier Quality Assurance Representative (SQAR)
17    4.4.2      When UTC Members approved NDT sources are
                 used, does the supplier list the member approved
                 NDT source on the packing slip?

                 Does the supplier institute adequate procedures and
18    4.5.1      controls to prevent damage to electronic equipment
                 and components which are sensitive to ESD?

                 Are provisions made for protection of electronic and
19    4.5.2      electrical material which is sensitive to electronic
                 discharge (ESD), per MIL–STD–1686?




              Owner: UTC Supplier Quality Assurance Council
              Last revised: 2/22/11                                                   4 of 4

								
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