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)
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)
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?
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?
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 nonconformances recorded on the manufacturing plan/router?(Record the nonconformance report numbers in the remarks column)
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)
10a Arecontrolled special processes on engineering identified? (List current revisions in table below.Ref. RPS 1.0002 in QSD)SPECIFICATION NOMENCLATURE SUBCONTRACTOR PER RPS 1.0002Objective evidence assessed / Comments / Observations / N/A explanation:
11a Ifapplicable, does the purchase order reference Goodrich Aerostructures Group requirements such as: a.QA111? 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: