81326 Product Conformity Audit Checklist81326产品符合性审核检查表.docVIP

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81326 Product Conformity Audit Checklist81326产品符合性审核检查表.doc

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81326 Product Conformity Audit Checklist81326产品符合性审核检查表

Rohr, Inc., operating as Goodrich Aerostructures PRODUCT CONFORMITY AUDIT CHECKLIST SUPPLIER: DATE: ADDRESS: CITY: STATE: COUNTRY: ZIP: Q.A. MGT: TITLE: E-MAIL: PHONE: FAX: AUDITOR: PHONE: PCA TYPE RAW MATERIAL DETAIL ASSEMBLY ENGINE EQUIPMENT COMPOSITES RPS 20.17 CRITICAL PART RPS 20.22 PRIORITY PART PART/ASSY NUMBER: REV: SUPPLIER PART NUMBER: REV: PART NAME: WORK ORDER/LOT NO.: SERIAL NUMBER/S: Section Description Finding Observation 1.0 Pre-Audit Actions at Goodrich 2.0 Supplier Requirements 3.0 Purchase Order Review 4.0 Raw Material 5.0 Engineering 6.0 Manufacturing Plans/Routing Cards etc. 7.0 Critical/Priority Parts Frozen Plans 8.0 Composites 9.0 First Article Inspection Report 10.0 Sub-Contractor - Special Processes and Controlled Materials 11.0 Special Processes and Controlled Materials 12.0 Calibration of Measuring Devices 13.0 Non-conformances 14.0 Goodrich Tooling 15.0 Functional Test 16.0 Key Characteristics 17.0 Training 18.0 Qualified Parts List (QPL) 19.0 Dimensional Characteristics Verification Total: APPROVED: APPROVED WITH C/A: SCAR NUMBER: DISAPPROVED: MAJOR SYSTEM DEFICIENCIES NOTED DUE DATE: 1.0 Pre-Audit Actions at Goodrich Yes No Comments 1.1 Is this supplier and its subcontractors approved in the QSD and or QPL for all special processes and controlled material/s used to manufacture this part? (Review ZMM_QSD03 list special process in Section 12.0. Not applicable for Engine Equipment suppliers) 1.2 Does the supplier have 3rd party approvals? (Review Nadcap, AS9100, accreditations etc.) 1.3 Are all SCQA corrective actions issued to this part accepted? (Review supplier quality report in Pilgim) 1.4 Record suppliers current Quality Performance Measurement (e.g. Review SAP Transaction ZMM_EC8) 1.5 Record Goodrich Aerostructures Group Purchase Order (Review SAP Transaction ME22N or ME32L) 1.6 If a