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⟦1cfa89d20⟧ Wang Wps File
Length: 21739 (0x54eb)
Types: Wang Wps File
Notes: CPS/TSP/004
Names: »1167A «
Derivation
└─⟦c9afadba6⟧ Bits:30006061 8" Wang WCS floppy, CR 0093A
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WangText
…00……00……00……00……08……0a……00……00……08……0b……07……02……07……05……06……0b……06……0d……06……0e……06……86…1 …02… …02… …02…
…02…CPS/TSP/004
…02…EW/811020 …02……02…#
INCOMING INSPECTION TEST PLAN
…02…Issue 1…02…
T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
1 SCOPE AND RESPONSIBILITIES...................
4
2 APPLICABLE DOCUMENTS.........................
5
3 FLOW.........................................
6
3.1 FLOW-DIAGRAM.............................
7
3.2 TRANSPORTATION...........................
9
3.2.2 Local Transportation.................
9
3.2.3 Handling.............................
9
3.3 VISUAL-INSPECTION........................
9
3.4 FUNCTIONAL TEST..........................
10
3.5 REPAIR...................................
11
3.6 BURN-IN..................................
11
3.7 RESTORE..................................
11
3.8 WARRANTY CLAIMS..........................
12
4 FACILITIES...................................
12
4.1 TEST AND HANDLING ROOM ..................
12
4.2 BURN-IN ROOM.............................
16
4.3 REPAIR ROOM..............................
18
4.3.1 Measurement Equipment and Tools......
18
4.3.2 General spareparts...................
20
4.4 STORAGE ROOM.............................
21
5 EQUIPMENT DELIVERY SCHEDULE..................
22
6 INSPECTION AND TEST..........................
23
6.1 TEST SPECIFICATIONS......................
23
6.2 TEST PROCEDURES..........................
23
7 WORK-LOAD PLAN...............................
24
8 PAPER FLOW ..................................
28
1̲ ̲ ̲S̲C̲O̲P̲E̲ ̲A̲N̲D̲ ̲R̲E̲S̲P̲O̲N̲S̲I̲B̲I̲L̲I̲T̲I̲E̲S̲ ̲
The Incoming Inspection Test (IIT) plan is made to
establish the facilities and procedures for incoming
inspection of CAMPS peripherals.
1.1 O̲b̲j̲e̲c̲t̲i̲v̲e̲
The objective of IIT is to:
- detect damaged equipment and accessories
- perform initial functional test.
- perform a functional test at high temperature.
- verify MTBF through a duration test which also
prevent later excessive field service problems.
1.2 R̲e̲s̲p̲o̲n̲s̲i̲b̲i̲l̲i̲t̲y̲
ILS will perform the inspection and test.
Q.A. will provide the test requirement.
The CAMPS project will provide special test requirements
if any.
1.3 E̲q̲u̲i̲p̲m̲e̲n̲t̲ ̲L̲i̲s̲t̲
Delta Data Terminal D 7260TC
Tracor Inc. Medium Speed printer 8000
Abacus Frequency stabilizer
CDC Disk drive SMD 9762 (MMD 9730)
Shugarth Floppy disk drive
Systematic general PTR/PTP
Micom System Inc. Stat. Multiplexer Micro 800/2
Versitron OMDT
Electronic Enclosures Rack
Atlantic Research Intermediate distribution filter
Atlantic Research V24/V28 (L/L) Adaptor
Captor Power line filter EMI A3975A
Modem
Patch panel
…02……01…2̲ ̲ ̲A̲P̲P̲L̲I̲C̲A̲B̲L̲E̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲S̲
SD/STD/018 Non Conformance Standard
SD/STD/017 Indgangskontrol Standard
Test Procedure for V.D.U. Type
7260TC
" " " M.S.P. Model
800RO
" " " Freq.stab
Mod.1152-3
" " " Disk Drive
" " " Fl.Disk
" " " PTR/PT
" " " Stat MUX
" " " OMDT
" " " Modem
" " " Power Line
Filter
3̲ ̲ ̲F̲L̲O̲W̲
3.1 T̲H̲E̲ ̲F̲L̲O̲W̲-̲D̲I̲A̲G̲R̲A̲M̲
The flow diagram describes the flow of peripherals
from the delivery of a consignment until repacked and
stored in the storage or returned to the vendor.
FIGURE 3.1-1…01…FLOW-DIAGRAM
FIGURE 3.1-2…01…MINOR REPAIR
3.2 T̲R̲A̲N̲S̲P̲O̲R̲T̲A̲T̲I̲O̲N̲
3.2.1 D̲e̲l̲i̲v̲e̲r̲y̲
Units from ED will be delivered to ILS at Ballerup,
other units according to the various contracts will
be delivered by the shipping agency LEMAN. The
shipping
agency
generally
delivers
the
consignment
at
our
request
either
to
the
remote
storage
or
to
the
test-room.
This
transport
is
arranged
by
the
agency.
Package inspection will be carried out.
The header of the Incoming inspection Report-IKR is
filled in and the cartons marked with the relevant
IKR-Numbers.
3.2.2 L̲o̲c̲a̲l̲ ̲T̲r̲a̲n̲s̲p̲o̲r̲t̲a̲t̲i̲o̲n̲
The local transport between the test room and the remote
storage will be carried out by "3 x 34".
3.2.3 H̲a̲n̲d̲l̲i̲n̲g̲
Unpacking will only take place in the test-room. When
a unit is unpacked a tag (T1) with the IKR-number is
attached to it, and it is assured that the carton is
marked with the same IKR-number.
The empty cartons are placed on the shelves in such
a way that the IKR-numbers are visible. The units are
arranged at the table or the shelf below.
3.3 V̲I̲S̲U̲A̲L̲ ̲I̲N̲S̲P̲E̲C̲T̲I̲O̲N̲
Visual inspection is performed according to appendix
1 to SD/STD/017 para 5 and para 6 (enclosed).
3.4 F̲U̲N̲C̲T̲I̲O̲N̲A̲L̲ ̲T̲E̲S̲T̲
3.4.1 The functional test is described in the test procedure for the relevant equipment listed
in para 2 "Applicable Documents".
3.4.2 T̲e̲s̲t̲ ̲M̲a̲t̲r̲i̲x̲
V.D.U. Delta Data all all all all 10 0 M.S.P.
all all all all
0 0
Fl.DISK * all 0 0 0 0 0
Disk Drive * all 0 0 0 0 0
Freq. Stab. all all all all 1 0
PTR/PTP all all all all 0 0
Stat.MUX all all all all 0 0
Modem all all all all 0 0
Opto OMDT all all all 0 0 0
PLF all all all 0 0 0
V24/V28 all all all 0 0 0
Rack all all 0 0 0 0
all all 0 0 0 0
* Tested by ED
3.5 R̲E̲P̲A̲I̲R̲
3.5.1 Minor repair flow diagram is shown on fig. 3.1-2
3.5.2 Before any attempt to repair is made a fault analysis
is carried out. If the fault can be rectified by a
few solderings, adjustments, change of a single component
or change of PCB-modules this is carried out. After
it has been observed that the fault is corrected, the
unit is returned to resume the function-test.
If the above is insufficient to rectify the fault the
unit is passed to MRB for evaluation, see SD/STD/017.
3.6 B̲U̲R̲N̲-̲I̲N̲
To improve the future reliability a burn-in of 72 hours
duration at an environment temperature of 40…0e…0…0f…C will
be carried out in accordance with para 3.4.2.
During the burn-in a limited functional test is carried
out of each unit three times a day. If a fault is observed
the burn-in of the faulty unit is discontinued and
will restart after the repair.
3.7 R̲E̲S̲T̲O̲R̲E̲
The unit with accessories is packed in the relevant
cartons.
3.8 W̲A̲R̲R̲A̲N̲T̲Y̲ ̲C̲L̲A̲I̲M̲S̲
Warranty claims due to damages arising from transportation
shall be presented to the shipping agency or local
representative within the same day. Other warranty
claims shall be telexed to the ventor within 24 hours
of the discovery of the defects.
4̲ ̲ ̲F̲A̲C̲I̲L̲I̲T̲I̲E̲S̲
4.1 T̲E̲S̲T̲ ̲A̲N̲D̲ ̲H̲A̲N̲D̲L̲I̲N̲G̲-̲R̲O̲O̲M̲
4.1.1 A̲s̲s̲u̲m̲p̲t̲i̲o̲n̲s̲ ̲a̲n̲d̲ ̲c̲o̲n̲s̲i̲d̲e̲r̲a̲t̲i̲o̲n̲s̲
Of all the peripherals to be tested the V.D.U. has
the highest quantity of units of an adequate size and
was therefore chosen as a basis for the plan of the
interior arrangement in the test- and handling-room.
Due to the warranty of V.D.U.s it is convenient to
test these in batches of approx. 40.
The test and handling-room will be located in the basement
of building RO II. See Fig. 4.1-1.
FIGURE 1.1-1
4.1.2 F̲l̲o̲o̲r̲ ̲S̲p̲a̲c̲e̲ ̲A̲l̲l̲o̲c̲a̲t̲i̲o̲n̲
One lot of V.D.U. (40 pc.) in cartons will occupy 1.8
x 4 m…0e…2…0f… of the floor as the stack is not to exceed 3
layers.
The packing/unpacking process requires approx. 6 m…0e…2…0f….
The entrance must be kept free and there must be room
for a trolley-table to pass around.
Room for parking of 2 trolley-tables is allocated.
4.1.3 T̲a̲b̲l̲e̲s̲ ̲a̲n̲d̲ ̲S̲h̲e̲l̲v̲e̲s̲
All tables and shelves are assembled of standard bars
and modules of 750 x 900 mm manufactures by "BV".
4.1.3.1 16 sections of tables are provided with a shelf below
the table top in a height of 15 cm above the floor
and are combined to one table 12 meter long which allows
successive test of 16 V.D.U.s.
Access to the rear of the V.D.U. under test is necessary,
therefore the table is placed 0.9 meters from the wall.
4.1.3.2 A table consisting of 8 sections without shelves is
used for temporary storage of 8 V.D.U.s. Below this
table on the floor is room for the 8 cartons from the
V.D.U.s above.
4.1.3.3 The shelf-rack for packing material is combined of
16 sections provided with 2 shelves. The lower shelf
is mounted 1.65 meters above the floor. The shelf-rack
is arranged in the spacing between the wall and the
table and will store 32 cartons.
4.1.3.4 The room lay-out is shown on fig. 4.1.
FIGURE 4.1
4.2 B̲U̲R̲N̲-̲I̲N̲-̲R̲O̲O̲M̲
The burn-in room is shown in fig. 4. This room will
be used for an extended test-run with the room temperature
controlled and increased above normal.
4.2.1 In the table below the heat dissipation through the
walls, floor and ceiling is given in KW/hour both for
the uninsulated room, a room with only the ceiling
insulated with 1" of glasswool and for the room insulated
with 5 cm glasswool on the walls and the ceiling.
HEAT-FLOW IN KW/HOUR
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Naked Walls etc. Insul.ceiling Insul.ceiling
Out. naked walls and
walls
Temp. 0…0e…o…0f… 10…0e…o…0f… 20…0e…o…0f… 0…0e…o…0f… 10…0e…o…0f… 20…0e…o…0f… 0…0e…o…0f…10…0e…o…0f…
20…0e…o…0f…
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Room
Temp.
30…0e…o…0f… 3.5 3 2.5 1.3
1.1
0.97
40…0e…o…0f… 6 5.6 5 4.3 3.9 3.5 2.2
2
1.9
50…0e…o…0f… 8.6 8.1 7.6. 3.2
3
2.9
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲
20 V.D.U.s under Test are supplying appr. 1.2 KW/hour.
4.2.2 P̲a̲r̲a̲m̲e̲t̲e̲r̲s̲ ̲u̲s̲e̲d̲ ̲f̲o̲r̲ ̲c̲a̲l̲c̲u̲l̲a̲t̲i̲o̲n̲ ̲o̲f̲ ̲t̲h̲e̲ ̲h̲e̲a̲t̲-̲f̲l̲o̲w̲.̲
Adjacent room temp. 20…0e…0…0f…C
Outside-Wall 17.5 m…0e…2…0f…
Inside-Walls 36.5 m…0e…2…0f…
Door 2 m…0e…2…0f…
Floor 15 m…0e…2…0f…
Ceiling 15 m…0e…2…0f…
l = 0.05 for glasswool
l = 2.0 for concrete
a…0f…i…0e… = 7
a…0f…n…0e… = 13
1/k = 1/a…0f…i…0e… + L…0f…i…0e…/l…0f…1…0e… + L…0f…2…0e…/l…0f…2…0e… (L in meters)
V = (K…0f…1…0e…A…0f…1…0e…+K…0f…2…0e…A…0f…2…0e…)(T…0e…o…0f…room-20…0e…o…0f…) +
K…0f…3…0e…A…0f…3…0e…(T…0e…o…0f…room-U…0e…o…0f…) Kgcal/hour…86…1 …02… …02… …02… …02…
4.3 R̲E̲P̲A̲I̲R̲ ̲R̲O̲O̲M̲
The repair facility will consist of two tables not
smaller than 1.7 x 0.8 m…0e…2…0f… each, two chairs, one trolley-table
and a shelf for spare-parts. A floor-room of appr.
25 m…0e…2…0f… will be required. The repair facility will be
located in the integration area on 1st floor of ROIII.
4.3.1 M̲e̲a̲s̲u̲r̲e̲m̲e̲n̲t̲ ̲E̲q̲u̲i̲p̲m̲e̲n̲t̲ ̲a̲n̲d̲ ̲T̲o̲o̲l̲s̲
A list of proposed items.
a) A̲d̲j̲u̲s̲t̲a̲b̲l̲e̲ ̲T̲r̲a̲n̲s̲f̲o̲r̲m̲e̲r̲
Input 220 V 50 cycles
Output 1 KVA
260 V - 180 Volts
b) M̲u̲l̲t̲i̲m̲e̲t̲e̲r̲ ̲F̲L̲U̲K̲E̲ ̲8̲0̲2̲0̲A̲
c) C̲o̲m̲m̲u̲n̲i̲c̲a̲t̲i̲o̲n̲s̲ ̲T̲e̲s̲t̲e̲r̲ Tektronix 834
Rom-Pack Tektronix RO1
" " Tektronix RO3
d) T̲e̲s̲t̲-̲S̲e̲t̲*
Injector
Current tracer
Puls-probe
e) O̲s̲c̲i̲l̲l̲o̲s̲c̲o̲p̲e̲*
Storage 10MHZ
Analog 100MHZ
f) F̲r̲e̲q̲u̲e̲n̲c̲y̲ ̲C̲o̲u̲n̲t̲e̲r̲
6-8 digit
g) S̲h̲u̲g̲a̲r̲t̲ ̲D̲i̲s̲k̲e̲t̲t̲e̲ ̲T̲e̲s̲t̲ ̲E̲q̲u̲i̲p̲m̲e̲n̲t̲* S̲A̲ ̲8̲0̲9̲
Alignment Diskette SA 120-1
Cartridge Guide Tool 50377-1
Head penetration gauge 50380-0
Load Bail gauge 50391-0
Spanner Wrench 50752-O
Exerciser 50619-O
h) C̲D̲C̲ ̲F̲i̲e̲l̲d̲ ̲T̲e̲s̲t̲ ̲U̲n̲i̲t̲ ̲T̲B̲ ̲2̲1̲6̲*
60 pin Connector
i) T̲e̲s̲t̲ ̲S̲e̲t̲ ̲9̲2̲1̲-̲T̲
NU DATA Corp.
j) O̲p̲t̲i̲c̲a̲l̲ ̲M̲u̲l̲t̲i̲m̲e̲t̲e̲r̲
Photodyne Inc. Model 11XE
k) T̲e̲m̲p̲e̲r̲a̲t̲u̲r̲e̲ ̲r̲e̲c̲o̲r̲d̲e̲r̲
L̲i̲s̲t̲ ̲o̲f̲ ̲T̲o̲o̲l̲s̲
Screwdriver, plain-head 3
Screwdriver, Philips-head 3
A pair of nippers 1
A pair of pincers 1
A pair of tweezers 1
Flat nose pliers 1
Point nose pliers 1
Pump type pliers 1
Spanner 2
Hack saw 1
Set of Slip point wrench 1 (a socket
set
with ratchet)
Set of Umbraco-Keyes 1
Set of Key-files 1
Solder-iron with transformer 1
*Equipment will be purchased at a later stage
4.3.2 G̲e̲n̲e̲r̲a̲l̲ ̲S̲p̲a̲r̲e̲-̲p̲a̲r̲t̲s̲
Asssortment of
resistors 1/4 W, 1% 96 serial
Assortment of
Capacitors low Volt.10% 24 "
Teflon insulation flex etc 0.7 and 1.2 mm
4.3.2.1 The CAMPS project is currently planning the advance
procurement of spares to support Incoming Inspection
and test.
4.3.2.2 S̲P̲A̲R̲E̲P̲A̲R̲T̲S̲ ̲F̲O̲R̲ ̲I̲N̲C̲O̲M̲I̲N̲G̲ ̲I̲N̲S̲P̲E̲C̲T̲I̲O̲N̲
1 AC Line Cord 210D005U01 Delta Data
1 Fan 206F001U01 -
2 Power Supply 211B013U01 -
1 CRT Board Module 785A220U01 -
2 DMM Board Module 785A262U01 -
2 PMM Board Module 785A263U01 -
2 I/O Board Module 785A265U01 -
1 Flyback Transformer 792A001U01 -
1 Transformer Assembly 792A009U01 -
1 Keyboard Assy 802A022U01 -
1 12" Extension Board -
1 Fan Tracor
2 CCA Motor Driver -
2 CCA Printer Interface -
2 CCA Signal Interface -
2 CCA Filter Interface -
2 CCA CPU -
2 CCA Printhead Driver -
1 Printer Sub Assy -
2 Power Sub Assy -
1 Indicator Control Assy -
1 Extender Board 1 set -
…86…1 …02… …02… …02… …02… …02… …02…
2 L.V. Power Supply 21167 Abacus
2 Driver Card 20990 -
2 Logic Card 41096 -
2 Power Module 1 41094-1 -
2 Power Module 2 41094-2 -
1 Logic Card (45-6 Hz) 41096-5 -
1 Extension Board 1 set 21186/7/8 -
1 Version 1 Module PCB Atlantic Research
1 Version 2 Module PCB -
1 PCB OM-1 14970 Versitron
1 PCB OM-2 149xx -
1 Optical Bias Network 15026 -
1 OD-1 15050 -
1 Detector VTI-1 -
1 RS232 Interface -
1 EIA to OM Adapter -
4.4 S̲t̲o̲r̲a̲g̲e̲ ̲R̲o̲o̲m̲
As no adequate facility is available at CR's premises
a remote storage facility is provided at CR in Herlev.
The facility shall hold all peripherals for CAMPS stored
in such a way that any arbitrary type of equipment
can be accessed and easily removed.
The table below gives the relevant peripherals with
quantity, the size of packing-carton, the max. safe
stacking and the floor-room seized.
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ Quantity Cartons
cm…0e…3…0f… Stacked Area
m…0e…2…0f…
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲
V.D.U. 389 80x60x60 3 62
Opto 541 30x30x10 10 5
Disk 50 65x110x40 2 18
Fl.Disk 16 60x150x30 5 2
Freq.st 48 60x50x40 4 4
PTP/PTR 16 3
Stat.Mux 46 60x40x20 6 2
Modem 10 60x50x30 5 1
M.S.P. 200 80x60x40 4 25
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Sum 122m…0e…2…0f…
U̲t̲i̲l̲i̲z̲a̲t̲.̲ ̲6̲0̲%̲ ̲ ̲ ̲
Appr. 210m…0e…2…0f…
Depending on the dimension of the available room the
requirement will vary between 210 - 260m…0e…2…0f….
STORAGE ROOM…01…FIGURE 4-4…86…1 …02… …02… …02… …02… …02…
5̲ ̲ ̲E̲Q̲U̲I̲P̲M̲E̲N̲T̲ ̲D̲E̲L̲I̲V̲E̲R̲Y̲ ̲S̲C̲H̲E̲D̲U̲L̲E̲
6̲ ̲ ̲I̲N̲S̲P̲E̲C̲T̲I̲O̲N̲ ̲A̲N̲D̲ ̲T̲E̲S̲T̲
6.1 T̲E̲S̲T̲ ̲S̲P̲E̲C̲I̲F̲I̲C̲A̲T̲I̲O̲N̲S̲
Our obligations for test are specified in the applicable
documents, para 2, which our test fully includes.
6.2 T̲E̲S̲T̲ ̲P̲R̲O̲C̲E̲D̲U̲R̲E̲S̲
6.2.1 I̲n̲s̲p̲e̲c̲t̲i̲o̲n̲
The unit is inspected for loose or missing screws,
knobs etc. and that there is no damage to the finishing.
The list of all accessories is checked and collated.
The unit is connected to the mains, and if it is not
workable as a stand-alone unit it is connected to test
equipment or connected as part of a system. The unit
is switched "on", and it is verified that it is functioning,
and that after approximately 15 minutes that no smoke,
excessive heat or smell is generated.
6.2.2 T̲e̲s̲t̲
The basis for the test is the functional test described
in para 3.4.
Additional to this test a verification of the claimed
MTBF is performed on a sample basis.
(For V.D.U.'s 10 samples out of 400 units will be used).
This verification is performed by running each sample
for a duration of the claimed MTBF.
7̲ ̲ ̲W̲O̲R̲K̲-̲L̲O̲A̲D̲ ̲P̲L̲A̲N̲
The estimated work-load for the inspection and test
including packing and handling is shown on Fig. 7-1
and Fig. 7-2
The output from incoming inspection of approved units
is shown in Fig. 7-3.
8 P̲A̲P̲E̲R̲ ̲F̲L̲O̲W̲
A schematic of the paper flow is shown on Fig. 8-1.
8.1 A̲P̲P̲L̲I̲C̲A̲B̲L̲E̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲S̲
SD/STD/017 Incoming Inspection Standard
SD/STD/018 Non-Conformance Standard
8.2 D̲O̲C̲U̲M̲E̲N̲T̲S̲ ̲U̲S̲E̲D̲ ̲B̲Y̲ ̲I̲I̲T̲
8.2.1 PACKING NOTE
8.2.2 INDGANGSKONTROL RAPPORT
8.2.3 RAPPORT FRA INSPEKTIONEN
8.2.4 BLACK LABEL: NATO PROPERTY
8.2.5 GREEN ACCEPT-LABEL
8.2.6 RED ACCEPT/REJECT-LABEL
8.2.7 NON-CONFORMANCE REPORT
8.2.8 INCOMING INSPECTION LOG
8.2.9 STOCK-LIST
8.2.1 P̲A̲C̲K̲I̲N̲G̲ ̲N̲O̲T̲E̲
PACKING NOTE/SHIPPING INVOICE/F[LGESEDDEL is issued
by the vendor and is enclosed with the shipment. It
contains the vendor's name and address. The contents
with part numbers and serial numbers. Date of shipments.
On the basis of the packing note the heading of INDGANGSKONTROL
RAPPORT is filled in. The date of receipt is added
to the packing note, and it is filed at IIT. Copies
of the packing note are transferred to the purchase
office and to CAMPS project office.
When the shipment has been checked aginst the packing
note IIT informs by telex the vendor of the receipt.
The telex shall contain date of receipt, type of unit,
quantity, and all serial numbers.
8.2.2 I̲N̲D̲G̲A̲N̲G̲S̲K̲O̲N̲T̲R̲O̲L̲ ̲R̲A̲P̲P̲O̲R̲T̲ ̲(̲I̲K̲R̲)̲
The IKR is pre-numbered and this number is used as
a file-number for one whole shipment and is for references
purpose added on all papers used during the incoming
inspection and test. The IKR is filled in at the receipt
of the shipment and remarks that may arise at the arrival
and at the visual inspection are noted on this report.
If the shipment contains more than a few items an additional
paper, as an appendix, to the IKR "RAPPORT FRA INSPEKTIONEN"
is used. The IKR is filed at IIT.
8.2.3 R̲A̲P̲P̲O̲R̲T̲ ̲F̲R̲A̲ ̲I̲N̲S̲P̲E̲K̲T̲I̲O̲N̲E̲N̲ ̲(̲R̲F̲I̲)̲
The RFI is used if the writing-space on the IKR is
insufficient, and if the shipment contains several
items. It is used to give an improved overview.
The RFI is filled in with all the serial numbers and
remarks, if any. Then the RFI is attached as an appendix
to the IKR.
The RFI is filed at IIT.
8.2.4 L̲A̲B̲E̲L̲:̲ ̲N̲A̲T̲O̲ ̲P̲R̲O̲P̲E̲R̲T̲Y̲
This label is filled in with the relevant serial numbers
and is attached to the unit until the installation
has taken place.
8.2.5 G̲R̲E̲E̲N̲ ̲A̲C̲C̲E̲P̲T̲ ̲L̲A̲B̲E̲L̲ ̲T̲1̲
This label is filled in with: the project name, the
itentity type, the serial number, and the IKR number.
The accept date and initials are filled in upon acceptance
by the IIT.
If any non-conformance is observed T1 is removed and
replaced with red accept/reject-label T2.
8.2.6 R̲E̲D̲ ̲A̲C̲C̲E̲P̲T̲/̲R̲E̲J̲E̲C̲T̲-̲L̲A̲B̲E̲L̲ ̲T̲2̲
T2 is used whenever a non-conformance is observed.
If the unit formerly was supplied with Tag T1 it is
removed and replaced with T2. T2 is filled in with
the project name, the identity type, the serial number,
the IKR number, and the number of the non-conformance
report NCR.
The accept/reject date is filled in after MRB-decision.
8.2.7 N̲O̲N̲-̲C̲O̲N̲F̲O̲R̲M̲A̲N̲C̲E̲ ̲R̲E̲P̲O̲R̲T̲ ̲(̲N̲C̲R̲)̲
The NCRs are prenumbered.
Whenever a non-conformance is observed a NCR is filled
in with the following information:
Project Name
Date of non-conformance observed
Initials of originator of the report
Type of unit
IKR-number
Quantity of units received in the relevant shipment.
The relevant squares are marked according to when the
non-conformance is observed.
A concise description of the non-conformance observed
The original of the NCR is filed at QA and a copy of
the NCR is filed at IIT.
8.2.8 I̲N̲C̲O̲M̲I̲N̲G̲ ̲I̲N̲S̲P̲E̲C̲T̲I̲O̲N̲ ̲L̲O̲G̲ ̲(̲I̲I̲L̲)̲
A distinct IIL is made for each type of unit. The IIL
is filled in with the IKR number and serial number.
All the tests and inspections with remarks, if any,
are noted on the IIL.
The IIL shall contain all information and status of
the unit for the spedific serial number. Therefore,
it is the incoming inspection status log used continously
during the incoming inspection and test.
The IIL is filed at IIT.
8.2.9 S̲T̲O̲C̲K̲-̲L̲I̲S̲T̲
The stock-list is made to give an overview of all units
handled by IIT. The list contains all types of units
with serial number, location, IKR number, and status.
The list is run on CR80 and updated when convenient
or at least once a week.
