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⟦d78dd9a85⟧ Wang Wps File
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Notes: SD/STD017
Names: »0783A «
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WangText
…02…SD/STD/017
…02… EV/810717…02……02…#
INCOMING
INSPECTION
STANDARD
…02……02…GENERAL
T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
…02…1 PURPOSE ...............................................
4
…02…2 APPLICABLE DOCUMENTS AND TERMS ........................
5
…02…3 SURVEY ................................................
6
…02……02…3.1 FLOW CHART ........................................
6
3.2 INCOMING INSPECTION REPORT ........................
6
…02……02…3.3 SPECIAL EQUIPMENT .................................
6
3.1.1 FLOW CHART ....................................
7
…02…4 INCOMING INSPECTION REPORT ............................
8
…02……02…4.1 GENERAL ...........................................
8
…02……02…4.2 RESPONSIBILITY ....................................
8
…02……02…4.3 AIDS ..............................................
8
…02……02…4.4 REPORT FROM INSPECTION ............................
8
4.1.1 INDGANGSKONTROL RAPPORT .......................
9
4.4.1 RAPPORT FRA INSPEKTIONEN ......................
10
…02…5 TAGS ..................................................
11
…02……02…5.1 GENERAL ...........................................
11
…02……02…5.2 TAGS ..............................................
11
5.2.1 TAGS ..........................................
13
…02…6 DETAILED INCOMING INSPECTION ..........................
14
…02……02…6.1 GENERAL ...........................................
14
…02……02…6.2 SPECIAL TEST PROCEDURES ...........................
14
…02……02…6.3 PHYSICAL SEPARATION ...............................
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…02……02…6.4 INSPECTION DEGREE .................................
14
…02…7 SAMPLE CHECK ..........................................
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…02……02…7.1 GENERAL ...........................................
15
…02……02…7.2 SAMPLE QUANTITY ...................................
15
…02……02…7.3 DECISION ..........................................
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7.1.1 SAMPLING TABLE ................................
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1̲ ̲ ̲P̲U̲R̲P̲O̲S̲E̲
1.1…02…P̲U̲R̲P̲O̲S̲E̲
This document defines the requirements to incoming
inspection activities performed in the Systems Division
of CRA.
3̲ ̲ ̲A̲P̲P̲L̲I̲C̲A̲B̲L̲E̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲S̲ ̲A̲N̲D̲ ̲T̲E̲R̲M̲S̲
3.1 A̲P̲P̲L̲I̲C̲A̲B̲L̲E̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲S̲
The following documents are applicable to the Incoming
Inspection Standard:
a) AQAP-1
NATO Quality Control System Requirements for Industry
b) MIL-I-45208A
Inspection System Requirements
c) MIL-STD-105D
Sampling Procedures and Tables for inspection by
attributes.
3̲ ̲ ̲S̲U̲R̲V̲E̲Y̲
3.1 F̲L̲O̲W̲ ̲C̲H̲A̲R̲T̲
The flow chart, fig. 3.1.1 outlines the flow from the
reception to stock.
3.2 I̲N̲C̲O̲M̲I̲N̲G̲ ̲I̲N̲S̲P̲E̲C̲T̲I̲O̲N̲ ̲R̲E̲P̲O̲R̲T̲
The heading of the report will be filled in immediately
after receipt. When detailed inspection and test have
been carried out, all relevant information will be
filled in and the report will be closed.
3.3 S̲P̲E̲C̲I̲A̲L̲ ̲E̲Q̲U̲I̲P̲M̲E̲N̲T̲
Special equipment mainly delivered from other suppliers
will be inspected according to special test procedures
prepared for the concerned equipment.
4̲ ̲ ̲I̲N̲C̲O̲M̲I̲N̲G̲ ̲I̲N̲S̲P̲E̲C̲T̲I̲O̲N̲ ̲R̲E̲P̲O̲R̲T̲
4.1 G̲E̲N̲E̲R̲A̲L̲
The formula "Indgangskontrol Rapport", fig. 4.1.1 is
being kept in a file consecutive numbered yearly. The
IKR-number will be the traceability of the received
items after incoming inspection. The report has to
be filled in immediately after receiving the goods
and these shall be marked with tags showing IKR-number
and inspection status.
4.2 R̲E̲S̲P̲O̲N̲S̲I̲B̲I̲L̲I̲T̲Y̲
The QAM is responsible for ensuring that the inspection
is performed in accordance with this standard.
Results of all checks and tests carried out on received
materials or parts will be checked and approved by
the Quality Assurance Manager.
4.3 A̲I̲D̲S̲
Inspection and test equipment, drawings, specifications
and instructions shall be available to perform the
necessary tests and inspections by receipt of the items
being purchased.
The Project/Department Management ordering is bound
to distribute order copies and special requirements.
4.4 R̲E̲P̲O̲R̲T̲ ̲F̲R̲O̲M̲ ̲I̲N̲S̲P̲E̲C̲T̲I̲O̲N̲
The formula "Rapport fra Inspektionen", fig. 4.4.1
shall be used during inspection and is an appendix
to the IKR.
5̲ ̲ ̲T̲A̲G̲S̲
5.1 G̲E̲N̲E̲R̲A̲L̲
Using of tags for inspection status is performed:
a) To identify
b) To state inspection status
c) To obtain traceability.
5.2 T̲A̲G̲S̲
Two sorts of tags will be used. (See fig. 5.2.1)
a) T1, acceptance tag.
…02… The tag is showing:
1) Project
2) Identification
3) Serial number(s)
4) Incoming Inspection Record number
5) Date of acceptance
6) Initials
This tag will be available when incoming inspection/test
is finished without remarks
b) T2, accept/reject tag.
The tag is showing:
1) Project
2) Identification
3) Serial number(s)
4) Incoming Inspection Record number
5) Non-conformance report number
6) Accept/reject date
7) Initials
This tag will be available when incoming inspection/test
is finished with a non-conformance report. Accept/reject
date shall be filled in when a decision is made
by the Material review board.
6̲ ̲ ̲D̲E̲T̲A̲I̲L̲E̲D̲ ̲I̲N̲C̲O̲M̲I̲N̲G̲ ̲I̲N̲S̲P̲E̲C̲T̲I̲O̲N̲
6.1 G̲E̲N̲E̲R̲A̲L̲
Procured items (parts, materials, equipment, etc.)
shall be evaluated for compliance with technical and
quality requirements. Deficiencies shall be returned
for correction to the involved suppliers in accordance
with the non-conformance rules.
6.2 S̲P̲E̲C̲I̲A̲L̲ ̲T̲E̲S̲T̲ ̲P̲R̲O̲C̲E̲D̲U̲R̲E̲S̲
To ensure that complicated parts or equipment will
be inspected satisfactory, there shall for each such
part be made a special test procedure with all relevant
test and inspection points demanded in the requirements
for the concerned equipment. These documents shall
be updated as required.
6.3 P̲H̲Y̲S̲I̲C̲A̲L̲ ̲S̲E̲P̲A̲R̲A̲T̲I̲O̲N̲
Physical separation of raw material and of purchased
manufactured items shall be maintained during and after
different test steps. This shall provide as a minimum
separation of:
- Conforming Materials or other items (Green storage
T1)
- Rejected Materials or other items. (Red storage
T2)
6.4 I̲N̲S̲P̲E̲C̲T̲I̲O̲N̲ ̲D̲E̲G̲R̲E̲E̲
The degree of inspection performed shall be consistent
to the criticallity of the item, the information available
from previous inspections and tests, and the quality
history of the item. Statistical sampling techniques
will be used where applicable as long as the reliability
goal of the project is met.
7̲ ̲ ̲S̲A̲M̲P̲L̲E̲ ̲C̲H̲E̲C̲K̲
7.1 G̲E̲N̲E̲R̲A̲L̲
An incoming inspection of all procured items shall
be performed on a sample basis using the sampling table
fig. 7.1.1 taken from MIL-STD-105D.
7.2 S̲A̲M̲P̲L̲E̲ ̲Q̲U̲A̲N̲T̲I̲T̲Y̲
The sample quantity from fig. 7.1.1 shall be found
equally from the whole lot to be representative.
7.3 D̲E̲C̲I̲S̲I̲O̲N̲
Does the rejected quantity exceed the allowed according
to the table the rest of the presented lot shall be
inspected 100%.
