Un-qd-ff-860 Fai ביצוע - eng
Un-qd-ff-860 Fai ביצוע - eng
Un-qd-ff-860 Fai ביצוע - eng
General Guidelines
The FAI report includes the following parts:
Part 1. FAI Inspection Summary
Part 2. FAI Discrepancies and Preventive Summary
Part 3. Part Number Accountability (form 1 per AS-9102)
Part 4. Product Accountability – Raw Material, Specifications and Special Processes, Functional Testing (form 2 per AS-9102)
Part 5. Characteristic Accountability, Verification and Compatibility Evaluation (form 3 per AS-9102)
The report must be filled according to RDMQD00033P requirements.
The fields are marked as follows:
(R) – Required: This is mandatory information (BOLD yellow)
(CR) – Conditionally Required: This field must be completed when applicable (BOLD ITALIC blue)
(O) – Optional: This field is provided for convenience (REGULAR white)
5.(R) Item and Assembly Inspection (mark X) 6.(R) Conformance 7.(O) Notes
Yes No NA
5a. Configuration review - drawings, TDP, PL, BOM, ECO
5b. Procedure requirements - router, WIs, setup programs
5c. Tools and Fixtures
5d. Item/material verification
5e. Shelf-life sensitive materials
5f. Parts conformance to PL
5g. Test equipments & procedures
5h. Functional test (ATP report)
5i. Customer PO requirements
5j. Dimension & design chars verification - form 3
5k. Identification and marking
5l. Workmanship
5m. Comply with all drawing rqts
5n. Marking and packing
5o. AS-9102 forms - completed, signed, all discrepancies documented and corrected
* add rows as required
10.(R) Inspector 11.(R) Name and signature 12.(R) Date 12a.(O) Notes
13.(CR) Inspection Elec/Mech 14.(CR) Name and signature 15.(CR) Date 16.(O) Notes
Accept Reject
17.(CR) Quality Final Inspection 18.(CR) Name and signature 19.(CR) Date 20.(O) Notes
Accept Reject
21.(R) Production/Purchasing 22.(R) Name and signature 23.(R) Date 24.(O) Notes
Quality Director
Accept Reject
7.(CR) Corrective/Preventive Action Required 8.(CR) Due 9.(CR) 10.(CR) 11.(O) Notes
7a.(CR) Date Person Approved by
Issue No. assigned
12.(R) Effectivity
5.(CR) Part Revision Level 6.(CR) Drawing Number 7.(CR) Drawing Revision Level 8.(CR) Additional Changes
9.(R) Manufacturing Process ref 10.(R) Organization Name 11.(O) Supplier Name & Code 12.(O) PO Number
INDEX of part numbers or sub-assembly numbers required to make the assembly noted above
15.(CR) Part Number 16.(CR) Part Name 17.(CR) Part Serial Number 18.(O) FAI Report Number
1) Signature indicates that all characteristics are accounted for, meet drawing requirements or are properly documented for disposition.
2) Also indicate if the FAI is complete per section 5.4 of AS-9102: FAI complete FAI not Complete
19.(R) Signature 20.(R) Date
5.(CR) Material or 6.(CR) Specification 7.(O) Code 8.(CR) Special 9.(CR) Customer 10.(CR) Certificate
Process Name Number Process Supplier Approval Verification of Conformance
Code/Name (Yes/No/NA) Number
11.(CR) Functional Test Procedure Number 12.(CR) Acceptance Report Number if applicable
13.(O) Comments
The signature indicates that all characteristics are accounted for, meet drawing requirements or are properly documented for disposition.
15.(O) Notes