Identification number assigned by supplier Identify form use

Identification number assigned by supplier Identify form use. Establishes specific characteristic zone and location. Record dwg requirements for all characteristics. Omit reference dimensions. Describe equipment used for specific requirement. Ref. Any special fixtures techniques. • List actual measurements • Assign a unique number to each feature or characteristics on the dwg and list here. Preferably in the order of mfg operation or inspection sequence. • Multiple characteristics may be identified as sub-numbers (e. g. , 9 a, 9 b, etc. ) if needed to further establish position. • Number should also be cross referenced to individual notes. obtained for the characteristic. Note if dimension was measured in a restrained condition. • For marking, supply evidence that marking is legible, correct in content and size, and properly located (photos may be used). • Circle non-conformance and list the approved non-conforming document (e. g. , SDR) for accepting this non-conformance. • Do not include inspection for process materials (e. g. weld wire, braze powder, etc. ) • List number and type of operation. Note the general control of operation. (e. g. operator, N/C tape, die, SPC charts, etc. ) • Identify characteristics generated by outside subtier suppliers. Production Acceptance Criteria • If 100% acceptance is used, make appropriate notation. Note if evaluations made by sub-tier supplier. • If less than 100% is used, describe by general notation (e. g. 1 st-last, Die, Audit). • Identify inaccessible characteristics requiring destructive evaluation as “cut 1 piece per lot”. Justification for less than 100% evaluation • Reference document which justifies acceptance by less than 100% evaluation, which includes an acceptance plan plus the process capability study which justifies the reduced evaluation.