Quality assurance document afqa-0001 (rev 04-13)
QTC7: DESIGN TOLERANCES FOR ACCEPTANCE TOOLING
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- QTC8: DESIGN TOLERANCES FOR PRODUCTION TOOLING
- QTC9: OUT-OF-TOLERANCE CONDITIONS
- QTC10: ITEMS INSPECTED USING OUT-OF-TOLERANCE TOOLING
- QTC11: ACCEPTANCE TOOLING STORAGE
- QNC3: SUBMITTAL OF DISPOSITIONED NONCONFORMING ITEMS
- QNC4: SUPPLIER NONCONFORMANCE RECORDS
- QNC5: FAILURE ANALYSIS/CAUSE AND CORRECTIVE ACTION
- PROCUREMENT QPR1: FLOWDOWN REQUIREMENTS
QTC7: DESIGN TOLERANCES FOR ACCEPTANCE TOOLINGTooling used for product acceptance shall be designed so the total error in accuracy and precision is no greater than ten percent of the total tolerance for each characteristic being accepted by the tool. All exceptions to this requirement shall be approved in writing by ATK Quality. QTC8: DESIGN TOLERANCES FOR PRODUCTION TOOLINGProduction tooling used for product acceptance shall be designed so the total error in accuracy and precision is no greater than 25 percent of the total tolerance for each characteristic being controlled by the tool. All exceptions to this requirement shall be approved in writing by ATK Quality. QTC9: OUT-OF-TOLERANCE CONDITIONSThe Supplier shall immediately notify ATK of any out-of-tolerance conditions which may affect delivered items so that appropriate evaluation and corrective action may be taken. If the Supplier has ATK Material Review Board (MRB) authority, the discrepancy shall be processed in accordance with established policies and procedures controlling MRB. QTC10: ITEMS INSPECTED USING OUT-OF-TOLERANCE TOOLINGAny item accepted using tooling or equipment found to be out-of-tolerance since its most recent calibration or periodic inspection shall be identified and put on hold status. The item shall remain on hold status until reinspected and found acceptable. If the item has been included in a higher assembly, the assembly shall be put on hold status. If any of the items have been shipped to ATK, the Supplier shall immediately notify ATK. QTC11: ACCEPTANCE TOOLING STORAGETooling stored by the Supplier shall be preserved and protected in a manner that will prevent misuse, damage, or deterioration. Written handling and storage instructions shall exist for each tool. NONCONFORMANCESQNC1: NONCONFORMING ITEM REPLACEMENT Unless otherwise directed by ATK the Supplier shall replace nonconforming items with items that conform to engineering requirements. If the Supplier desires to use, rework, or repair any nonconforming items a request for Material Review Board (MRB) action shall be submitted to ATK before any work is performed. Items with open nonconformances shall not be delivered unless approved in writing by ATK. QNC2: MRB DELEGATIONMaterial Review Board (MRB) authority is not delegated to the Supplier. Nonconforming material shall not be delivered to ATK without written approval by ATK. The Supplier shall notify ATK of all nonconformances in writing. Approval for use may be granted by MRB, and delivery may be authorized with this written approval. Approval to ship nonconforming items must be requested for each specific occurrence. QNC3: SUBMITTAL OF DISPOSITIONED NONCONFORMING ITEMSDocumentation accompanying submitted items which required nonconformance disposition by ATK shall reference the ATK nonconformance numbers. A copy of the dispositioned ATK nonconformance documents along with objective evidence of compliance with the disposition shall accompany the submitted items. Supplier records shall be maintained and made available upon request to provide the relevant history of submitted nonconforming items up to and including submittal. QNC4: SUPPLIER NONCONFORMANCE RECORDSSupplier nonconformance records shall be maintained and made available to ATK upon request. Nonconformance records shall include:
QNC5: FAILURE ANALYSIS/CAUSE AND CORRECTIVE ACTIONThe Supplier shall perform a failure analysis on all nonconforming items in the purchase agreement and as a minimum shall provide ATK:
PROCUREMENTQPR1: FLOWDOWN REQUIREMENTSQuality requirements imposed in the purchase agreement must be flowed to sub-tier suppliers. The Supplier shall determine the quality requirements that are applicable to the sub-tier suppliers. QPR2: SUB-TIER SUPPLIER CONTROLThe Supplier shall assure the adequacy and quality of all items and services purchased from sub-tier suppliers. Technical assistance and training shall be provided to sub-tier suppliers as necessary to achieve the required quality levels. 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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