supplier quality assurance requirements - Meggitt Avionics

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ANNEX ESUPPLIER FIRST ARTICLE INSPECTION COMPLETENESS CHECKLISTEnsure that all elements of this checklist are complete and the associated documentation is compiled to fulfil a FirstArticle Inspection Report (FAIR) prior to submitting to MAv for approval. AS9102 FAI forms are preferred but asupplier may use their own forms as an alternative providing that they contain the same details. MAv AS9102 formsare available for use by the supplier upon request.FAIR ElementsRelease SheetFAI summary contents listForm 1Part number accountabilityList of all sub level drawn parts requiring FAI.Form 2Product accountability, raw material, special processes, functional testing.Any specifications/processes or materials detailed on the drawing require mentioning.Form 3Characteristic accountability verification and compatibility evaluationRecord tolerances from the drawing in the requirements column. Including the measured results.All notes and dimensions must be referenced and validated. All measuring equipment must berecorded along with calibration expiry dates.Certificate of ConformityA copy of the release document / C of C confirming compliance against the MAv purchase orderMaterial or Treatments C of CA copy of the sub-tier supplier release document / C of CBallooned / marked up drawingAll features on the drawing are to be captured on Form 3Parts ListStructure / Bill of MaterialsBatch Route CardCompleted manufacturing process document, operation sheetTest ReportsCertificates or result sheetsDeviations / Change NotesConcessions, Production Permits or RFC (request for change) permitsPurchase orderA copy of the relevant MAv purchase orderMAv internal noteA copy of the goods received document and C of C should be added to the FAI on receipt atMAv.Completioncheck boxISSUE 10 DOCUMENT No. APP/05 PAGE 22 OF 24Meggitt AvionicsUnits 2-4 Titchfield Park, Barnes Wallis Road, Segensworth East, Fareham, Hants, PO15 5TT, UKMeggitt Avionics is a Meggitt group company.Registered office: Atlantic House, Aviation Park West, Bournemouth International Airport, Christchurch, Dorset, BH23 6EWUNCONTROLLED COPY PRINTED FROM NETWORKTel: +44 (0) 1489 483 300Fax: +44 (0) 1489 483 249www.meggitt-avionics.co.ukwww.meggitt.com
ANNEX FSupplier raisesDeviationapplication onCAS 303DEVIATION APPLICATION PROCESS OVERVIEW FOR SUPPLIERSEmail toMAV-Deviation_Applications_@meggitt.comLogged by QAand provisionaldeviationnumber emailedback to supplier,(for referencepurposes only,not yetapproved)Supplier receiveprovisional deviationreference number (not yetapproved)Circulated toPED (cc QA) forreviewPED decision ifapplication is aDeviation orRFC ProductionPermit= Supplier ActivityPED, QA, ENGApproved /Not Approved(MAv internalapproval process)PED, QA, ENGApproved /Not Approved(MAv internalapproval process)Approved Deviation: AMN**** Approved MinorAMJ**** Approved MajorNot Approved Deviation: N**** Not ApprovedThe number is the same as originally allocated whensubmitted (provisional number) but prefixed as noted above.(CAS 303)RFC Production Permit, new number allocated but referencemade to the original deviation application number. (CAS108)MAv notifysupplier, bysending copy ofDeviationMAv notifysupplier, bysending copy ofRFC ProductionPermitSupplier receiveDeviation orRFC Productionpermit.= Meggitt Avionics ActivityISSUE 10 DOCUMENT No. APP/05 PAGE 23 OF 24Meggitt AvionicsUnits 2-4 Titchfield Park, Barnes Wallis Road, Segensworth East, Fareham, Hants, PO15 5TT, UKMeggitt Avionics is a Meggitt group company.Registered office: Atlantic House, Aviation Park West, Bournemouth International Airport, Christchurch, Dorset, BH23 6EWUNCONTROLLED COPY PRINTED FROM NETWORKTel: +44 (0) 1489 483 300Fax: +44 (0) 1489 483 249www.meggitt-avionics.co.ukwww.meggitt.com
Page 5 and 6: 1.0 INTRODUCTION1.1 This document i
Page 7 and 8: 6.5 Reasonable access shall be made
Page 9 and 10: 9.2.3 The supplier shall have a pro
Page 11 and 12: 9.7.2 The FAI requirement once invo
Page 13 and 14: 10.2 The supplier’s Quality Manag
Page 15 and 16: A document detailing deviation from
Page 17 and 18: ANNEX APage 1 of 2PROCUREMENT OF RA
Page 19 and 20: ANNEX BPROCUREMENT OF STANDARD AND
Page 21: ANNEX DSUPPLIER REJECT NOTEISSUE 10

supplier quality assurance requirements - Meggitt Avionics

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