Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 267 views

    Characteristics Accountability and Verification

    Uploaded by

    sajithv78
    This document is a characteristics accountability and verification form that establishes specific characteristics, their zone or location, drawing requirements, inspection and test results, measurement equipment used, manufacturing planning including operation number and how each characteristic is generated and controlled, production acceptance criteria and justification for less than 100% evaluation. It assigns unique numbers to characteristics and records drawing requirements, inspection results including measurements and notes non-conformances, and describes manufacturing process control and acceptance testing methods.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd

    Characteristics Accountability and Verification

    Uploaded by

    sajithv78
    267 views2 pages
    This document is a characteristics accountability and verification form that establishes specific characteristics, their zone or location, drawing requirements, inspection and test results, measurement equipment used, manufacturing planning including operation number and how each characteristic is generated and controlled, production acceptance criteria and justification for less than 100% evaluation. It assigns unique numbers to characteristics and records drawing requirements, inspection results including measurements and notes non-conformances, and describes manufacturing process control and acceptance testing methods.

    Original Description:

    GE

    Original Title

    CAV Form

    Copyright

    © © All Rights Reserved

    Available Formats

    PPT, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a characteristics accountability and verification form that establishes specific characteristics, their zone or location, drawing requirements, inspection and test results, measurement equipment used, manufacturing planning including operation number and how each characteristic is generated and controlled, production acceptance criteria and justification for less than 100% evaluation. It assigns unique numbers to characteristics and records drawing requirements, inspection results including measurements and notes non-conformances, and describes manufacturing process control and acceptance testing methods.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    267 views2 pages

    Characteristics Accountability and Verification

    Uploaded by

    sajithv78
    This document is a characteristics accountability and verification form that establishes specific characteristics, their zone or location, drawing requirements, inspection and test results, measurement equipment used, manufacturing planning including operation number and how each characteristic is generated and controlled, production acceptance criteria and justification for less than 100% evaluation. It assigns unique numbers to characteristics and records drawing requirements, inspection results including measurements and notes non-conformances, and describes manufacturing process control and acceptance testing methods.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 2

    Characteristics Accountability and Verification

    Page ___ of ___

    Control No.

    Part No.:

    First Article/Prod. Audit

    Casting S/N:

    P.O.#

    Dwg. Rev.:

    Frame Size:

    Part S/N:

    MPP #

    Supplier:

    Date:

    Prepared By:

    Qual Date:

    Supplier Code:

    SDRs

    GE Review:

    Characteristics Accountability

    Char.
    No.

    Drawing Requirement

    Zone/
    Location

    Inspection/Test Results
    Results
    (Variable
    Data)

    Measurement
    Equipment

    Mfg. Planning

    OP No.

    How
    Generated
    and Controlled

    Production Product
    Acceptance Criteria
    Accept
    Plan

    Justification
    for <100%
    Evaluation

    Characteristics Accountability and Verification


    Identify form use.

    Page ___ of ___


    Part No.:
    Dwg. Rev.:
    Supplier:
    Supplier Code:

    Establishes specific
    characteristic
    zone and location.

    Characteristics Accountability

    Char.
    No.

    Drawing Requirement

    Record dwg requirements


    for all characteristics. Omit
    reference dimensions.

    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., 9a,
    9b, etc.) if needed to further establish
    position.
    Number should also be cross
    referenced to individual notes.

    Zone/
    Location

    Identification number
    assigned by supplier

    Control No.

    First Article/Prod. Audit

    Casting S/N:

    P.O.#

    Frame Size:

    Part S/N:

    MPP #

    Date:

    Prepared By:

    Qual Date:

    SDRs

    GE Review:

    Inspection/Test Results
    Results
    (Variable
    Data)

    Mfg. Planning

    Measurement
    Equipment

    OP No.

    How
    Generated
    and Controlled

    Describe equipment used


    for specific requirement.
    Ref. Any special fixtures
    techniques.
    List actual measurements
    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 Product
    Acceptance Criteria
    Accept
    Plan

    Justification
    for <100%
    Evaluation

    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.
    1st-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.

    You might also like