Quality assurance document afqa-0001 (rev 04-13)
QQR16: COUNTERFEIT PART CERTIFICATION
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- QQR17: PROHIBITED MATERIALS
- QQR19: PROHIBITED MATERIAL CERTIFICATION
- QQR21: STATEMENT OF WORK
- QQR22: DIGITAL DESIGN MODEL AND PDD/LDD
- ATK-FURNISHED MATERIAL
QQR16: COUNTERFEIT PART CERTIFICATIONThe Supplier shall certify in writing that parts are traceable to the Original Equipment Manufacturer (OEM) or OEM-franchised or authorized distributor. Should suspect/counterfeit parts be furnished under the purchase agreement, these items shall be impounded and destroyed by ATK. The Supplier shall promptly replace such suspect/counterfeit parts with parts acceptable to ATK and the Supplier shall be liable for all costs including, but not limited to, ATK’s internal and external costs. QQR17: PROHIBITED MATERIALSProhibited materials will be identified in the purchase agreement. Any exceptions to the listed prohibited materials shall be approved in writing by ATK. QQR18: PROHIBITED MATERIALS DETAILThe use of unalloyed tin, cadmium, or zinc is prohibited in the construction and surface finish of space hardware. Parts with tin alloys containing 97% tin or less by weight are acceptable. Parts containing cadmium or zinc alloys (e.g., brass) must be completely over-plated with an approved metal. Parts shall contain no corrosive solder flux. The use of cadmium or zinc is prohibited in the construction of space hardware. All cadmium or zinc alloys shall be completely over-plated with an approved metal. Any exceptions to these prohibitions must be approved in writing by ATK. QQR19: PROHIBITED MATERIAL CERTIFICATIONThe Supplier’s documentation shall include a specific certification that the listed prohibited materials have not been used. QQR20: SPECIALTY METALSMaterial certifications and associated test reports for designated domestic "specialty metals" per DFARS 252.225 7008 and DFARS 252.225 7009, should clearly state that all materials are melted in the United States or another qualifying country per DFARS 252.225 7002 (e.g. Australia, Belgium, Canada, Denmark, Egypt, Germany, France, Greece, Israel, Italy, Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden, Switzerland, Turkey, United Kingdom, and Northern Ireland). NOTE: Older purchase agreements may reference DFARS 252.225 7014, which was reserved in the DFARS in November 2009. "Specialty metals" refers to:
QQR21: STATEMENT OF WORKItems in the purchase agreement are subject to additional requirements per a statement of work, which shall be satisfied in order to achieve compliance to contract requirements. ATK may not accept items if the Supplier fails to comply with the requirements of the statement of work. QQR22: DIGITAL DESIGN MODEL AND PDD/LDDRequirements for the purchase agreement are based on an ATK Partially Defined Drawing/Limited Dimension Drawing (PDD/LDD) and its associated design model (CAD digital file) as defined in ASME Y14.41 2003. These are provided to the Supplier for use in planning and programming digitally controlled machining and inspection equipment and the Supplier is responsible for meeting all requirements specified therein. ATK will provide the design model with a file name structure that will include the part number and revision as a minimum (e.g., 3039K4802-1_D_3D.STP or Part No_Revision_3D.STP). The ATK design model revision and PDD/LDD revision are always the same. All changes conveyed to the Supplier will be via ECO that describes the change.
QQR23: DIGITAL DESIGN MODEL AND PDD: SUPPLIER APPROVAL Suppliers shall be approved by ATK prior to manufacturing to an ATK Partially Defined Drawing (PDD). Requirements for PDDs are located in ATK FORM 293. Contact ATK for direction. ATK-FURNISHED MATERIALQCF1: ATK-FURNISHED MATERIALIt is the Supplier's responsibility to inspect ATK-furnished material upon receipt for identification, count, condition, and assurance of the presence of required documentation. Nonconforming material or material not fitting the Supplier's tooling shall be identified, segregated, and withheld from further processing and ATK shall be notified. The Supplier shall ensure that handling, preservation, and storage are such that material is protected at all times. ATK furnished tooling and/or excess material shall be identified on Supplier packing lists and returned at the completion of the order. When material is ATK-furnished and the Vendor Inspection Plan (VIP) requires a certificate of analysis (C of A) or certificate of conformance (C of C), record the words “ATK-Furnished” in the C of A or C of C along with the specification or part number and lot or serial number of the material. If acceptance data is supplied with the ATK-furnished material, include the data in the inspection data package when required by the VIP. Directory: suppliers -> atk -> files suppliers -> Dfars clauses files -> Alliant Techsystems Inc. General Terms and Conditions files -> Alliant techsystems inc., Tactical systems division offeror representations and certifications suppliers -> Network Penetration Reporting and Contracting for Cloud Services Download 242.99 Kb. Share with your friends:
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