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Supplier Quality Assurance Requirements - Elbit Systems of America

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Revision Level: PRevision Date: 07/09/2012QP-SQAR<strong>Supplier</strong> <strong>Quality</strong> <strong>Assurance</strong><strong>Requirements</strong>M7 AerospaceProprietary Information<strong>Supplier</strong> <strong>Quality</strong> <strong>Assurance</strong><strong>Requirements</strong>Page 9 <strong>of</strong> 19FAIs are also required when any <strong>of</strong> the following conditions apply:a. First time part is produced from a new tool.b. A change in the design affecting fit, form, or function <strong>of</strong> the part.c. A change in manufacturing source(s), processes, inspection method(s), location,tooling or materials with the potential <strong>of</strong> affecting fit, form or function.d. A change in numerical control program or translation to another media.e. A natural or man-made occurrence, which may adversely affect the manufacturingprocess.f. A lapse in production for two years unless relief is provided in accordance with thisprocedure or as specified by the Customer.g. The FAI requirements may be satisfied by either a full or a partial FAI in accordancewith AS 9102. A partial FAI addresses only differences between the currentconfiguration and prior approved configuration and is generally conducted if datachanges subsequent to the accomplishment <strong>of</strong> a full FAI or a tool is reworked, etc.FAI records must include all dimensions or forms specified on the purchase order, onprinted drawings, and in digitally represented models, referenced by the purchase order,drawing, or digitally presented data. Each report must also include the following, asapplicable:a. Part Number and Descriptionb. Purchase Order Numberc. 100% <strong>of</strong> Engineering specified dimensions, and the actual measurements obtainedd. Special process certifications, including those from subcontractorse. Test data; including requirements, performance ranges, and resultsf. Raw material certificationsg. Specification and/or drawing numbers and the revision level during manufacturingand inspectionh. Location <strong>of</strong> manufacturer and date <strong>of</strong> inspectioni. Signature <strong>of</strong> authorized agent <strong>of</strong> the manufacturerj. Identification <strong>of</strong> the report as First Articlek. Certification <strong>of</strong> Conformancel. Bubble Drawings – required when the drawings do not provide clear characteristiclocations (for example: Sheet 1 Zone A 3) and when Engineering data is Model onlysince the Models do not provide Zone locations.NOTE: The FAI checklist at Appendix A should be used when completing FAI’s to assureproper completion <strong>of</strong> the FAI.<strong>Supplier</strong>s shall arrange and organize FAI records in a way that is easily comprehendibleupon receipt. Certifications, test reports and other essential documents for detail partslisted in assembly FAI shall immediately follow each sub-assembly FAI report. For largeassembly FAI reports (consistency <strong>of</strong> multiple sub-assembly and detail parts), a binder isthe preferred method <strong>of</strong> presentation.Printed Copy is UncontrolledReviewed by: Director, Supply Chain OperationsDirector, ASM QCApproved by: Vice President, <strong>Quality</strong> <strong>Assurance</strong>

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