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Non Conformance Register - SRON

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HFPU<br />

<strong>Non</strong> <strong>Conformance</strong> <strong>Register</strong><br />

HIFI no: FPSS-00272<br />

Inst.no: NC register<br />

Issue: 03<br />

Date: 21 June 2003<br />

Category: 3.<br />

<strong>Non</strong> <strong>Conformance</strong> Reports<br />

Item<br />

no<br />

NCR number Issue Date Title Model Configuration Item<br />

number<br />

Classification CLOSE OUT Close out<br />

STATUS date<br />

1 2 3 4 1 2 3 4<br />

Remarks<br />

1 HIFI-NCR-TPD-0001 1 22-05-2002 Mirrors M11, CLO5, CLO1,<br />

drawings / C42-01-<br />

021/023/025/028/030/042/044<br />

QM,FM FHF-FPU-COA-1.1..8.1,<br />

3,5, -1.2.0.1,3, -1.2.2.1,3<br />

Update drawings to meet<br />

surface quality specification<br />

2 HIFI-NCR-TPD-0002 1 22-05-2002 Mirrors M11, CLO5, CLO1,<br />

drawings / C42-01-<br />

021/023/025/028/030/042/044<br />

QM,FM FHF-FPU-COA-1.1..8.1,<br />

3,5, -1.2.0.1,3, -1.2.2.1,3<br />

Update drawings to reflect<br />

correct mirror roughness<br />

3 423-HTS-NCR-0001 1 13-01-2003 Machining error on ROD (C42-<br />

01-089-B)<br />

QM<br />

FHF-FPU-COA-139 x 11-03-2003<br />

4 423-HTS-NCR-0002 1 13-01-2003 Machining error on Channel<br />

Housing / C42-01-060-C<br />

QM FHF-FPU-COA-131 x 11-03-2003 Impact on assembly<br />

5 423-HTS-NCR-0003 1 16-01-2003 Machining modification on<br />

Bottom Plate / C42-01-089<br />

QM x 11-03-2003 NCR mentioned in HTS<br />

Progress Report No 5<br />

6 423-HTS-NCR-0004 1 16-01-2003 Machining error on Foot B / C42-<br />

01-086<br />

QM x 11-03-2003 NCR mentioned in HTS<br />

Progress Report No 5<br />

7 423-HTS-NCR-0005 1 18-02-2003 Machining error on Mixer Plate /<br />

C42-01-118-B<br />

QM x 11-03-2003 NCR mentioned in HTS<br />

Progress Report No 5<br />

8 423-HTS-NCR-0006 1 18-02-2003 Machining error on M10<br />

mounting strip / C42-01-103-B<br />

QM x 11-03-2003<br />

9 423-HTS-NCR-0007 1 03-04-2003 Machining errors on Channel<br />

Housing / C42-01-060-C<br />

QM x 06-06-2003 Threads out of tolernce<br />

10 423-HTS-NCR-0008 1 07-04-2003 Machining errors on Main Optics<br />

House / C42-01-061-D<br />

QM x 06-06-2003


HFPU<br />

<strong>Non</strong> <strong>Conformance</strong> <strong>Register</strong><br />

HIFI no: FPSS-00272<br />

Inst.no: NC register<br />

Issue: 03<br />

Date: 21 June 2003<br />

Category: 3.

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