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FAI REPORT 范本

更新时间:2023-05-31 10:22:12 阅读：评论：0

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FIRST ARTICLE INSPECTION REPORT SUPPLIER PART

1. DATE

2. PAGE

1 OF

3. PART NUMBER

4. PART NAME

5. PO AND ITEM NUMBER

6. PROGRAM

7. SUPPLIER NAME

8. SUPPLIER ADDRESS

9. SUPPLIER CODE

10. DWG/PL/E.O.

11. SHT

12. REV

13. BUYER TOOLING

14. BUYER PLAN REVISION

15. MATERIAL TYPE AND TEMPER

16. MATERIAL HEAT LOT NUMBER

17. SUPPLIER MFG PLAN REV & DATE

BUYER APPROVAL OF SUPPLIER MFG PLAN REQ’D:

YES NO

18. I & R REQ

YES NO

19. ACCEPTANCE TEST PROCEDURE (ATP) & REV

CONTROL NO.

BUYER APPROVED ATP REQ’D:

YES NO

20. HARDNESS: REQ’D.

ACTUAL

21. CONDUCTIVITY: REQ’D.

ACTUAL

LIST IN CHRONOLOGICAL ORDER THE SEQUENCE OF ALL REQUIRED PROCESSES

22. PROCESS PERFORMED

23. SPEC

24. REV

25. DATE PROCESSED

26. SUPPLIER/PROCESSOR

27. CERT NO.

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28. ADDITIONAL INFORMATION - BLUE PRINT NOTES, KEY CHARACTERISTICS, MANUFACTURING PLAN APPROVALS, PLANNING REQUIREMENTS, DIGITAL DATA, GRAIN DIRECTION, ETC.

29. PART SERIAL NO.

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30. SIGNATURE DATE STAMP

31. BUYER MRB DOCUMENT NO.

32. FAI TYPE

NEW DELTA

33. FAI RESULTS

ACCEPT REJECT

FIRST ARTICLE INSPECTION REPORT SUPPLIER PART (DIMENSIONS)

34. PART NUMBER						35. DATE			36. PAGE OF
37. REF.	38. CHARACTERISTIC AND TOLERANCE	39. ACTUAL DIMENSION	40. ACCEPT	41. REJECT	42. PRINT LOC. ZONE		43. INSP. MEDIA	44. REMARKS
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FIRST ARTICLE INSPECTION REPORT SUPPLIER PART (FAIR)

INSTRUCTIONS FOR PREPARATION AND PERFORMANCE

Assure the supplier has completed the FAI report in accordance with the following instruction and submit to Northrop Grumman. U black ink when completing this form. Where a change must be made to existing data on the FAI form, draw a single line through existing data and initial.

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FORM FIELD		ENTRY
1. DATE	Enter date of FAI.
2. PAGE	Enter total number of pages included in the FAI report.
3. PART NUMBER	Enter the part number for the part submitted for evaluation.
4. PART NAME	Enter the nomenclature of part, per Engineering.
5. PO AND ITEM NUMBER	Enter the purcha order and line item number.
6. PROGRAM	Enter the program engineering designation, e.g. B-2, F-18, F-5, E-2C, etc.
7. SUPPLIER NAME	Enter the supplier name
8. SUPPLIER ADDRESS	Enter the supplier address
9. SUPPLIER CODE	Enter the supplier number (from Northrop Grumman purcha order)
10. DRAWING/PL/E.O.	Enter the engineering (including functional specification and digital media) drawing ud. Include sheet(s) and parts list revision(s).
11. SHT	Enter the drawing sheet number noted on the drawing.
12. REV	Enter the drawing revision listed/noted on the drawing.
13. BUYER TOOLING	If buyer furnished tooling is ud for manufacturing and/or product acceptance, enter the complete tool number(s) and tool code(s).
14. BUYER PLANNING REV	Enter the latest revision of the Northrop Grumman planning being ud.
15. MATERIAL TYPE & TEMPER	Enter alloy and temper for material utilized.
16. MATERIAL HEAT LOT NO.	Enter the heat lot/batch number for material utilized.
17. SUPPLIER MFG PLAN, REVISION AND DATE	Enter the supplier’s planning control / identification number, revision level, and date. Indicate if buyer approval is required by checking the applicable block.
18. I&R REQ	Check the applicable block. If yes, enter applicable control number identifier.
19. ACCEPTANCE TEST PROCEDURE & REVISION	Enter the acceptance test procedure number and revision level. Indicate if buyer approval is required by checking the applicable block.
20. HARDNESS	Enter required range and actual range of results.
21. CONDUCTIVITY	Enter required range and actual range of results.
22. PROCESS PERFORMED	Enter the process name applicable to the engineering drawing requirement. See “Required Process” on page 2 of the instructions.
23. SPEC收敛函数	Enter the specification that defines the process requirement per the engineering drawing.
24. REV	Enter the revision of the specification that was ud to perform the process.
25. DATE PROCESSED	Enter the date that the material was procesd.
26. SUPPLIER/PROCESSOR	Enter the name of the supplier who performed the process listed/called out on the drawing.
27. CERT NO.	Enter the certification number that is noted on the certification received from the supplier.
28. ADDITIONAL INFORMATION	Reference all applicable blue print notes, specific planning requirements, manufacturing and or qualification plans requiring buyer or customer approval, key characteristic requirements, grain direction, etc., in this ction that have not been identified in other form fields.
29. PART SERIAL NO	Enter part rial number(s) if applicable.
30. SIGNATURE, DATE, STAMP	Enter signature, date and acceptance stamp.
31. BUYER MRB DOCUMENT NO.	我愿意i do片尾曲Enter the Buyer MRB document number when one is initiated for a nonconforming condition (I.E., K-Tag, SMRR, NT, MES Tag). The First Article is not considered complete until all nonconforming conditions have been satisfactorily answered and/or eliminated.
32. FAI TYPE	Indicate if the FAI report documents a ‘New’ First Article or a ‘Delta’ First Article by checking the applicable block.
33. FAI RESULTS	Indicate the FAI results by checking the applicable block.

FIRST ARTICLE INSPECTION REPORT SUPPLIER PART (FAIR)

INSTRUCTIONS FOR PREPARATION AND PERFORMANCE CONTINUED

DIMENSIONS PAGE
FORM FIELD		ENTRY
34. PART NUMBER	Enter the part number for the part submitted for evaluation.
35. DATE	Enter date of FAI.
36. PAGE	Enter the page number and total number of pages included in the FAI report.
37. REFERENCE	Enter the characteristic reference number. A unique identifier traceable to each characteristic or requirement of the engineering drawing.
38. CHARACTERISTIC AND TOLERANCE	List all (100%) dimensions and the tolerance of each characteristic shown on the engineering drawing.
39. ACTUAL DIMENSION	List actual dimension measured during evaluation.
topis40. ACCEPT	Stamp block if actual dimension is within drawing tolerance.
41. REJECT	Stamp block if actual dimension is out of drawing tolerance.
42. PRINT LOC. ZONE	Enter the drawing zone location of the dimension.
43. INSPECTION MEDIA	List type of instrument or equipment ud to perform inspection.
44. REMARKS	Enter any additional information that clarifies the inspection operation.
REQUIRED PROCESSES - Enter in chronological and quential order ALL process and testing required by the engineering and/or specifications for part manufacture and acceptance including organic coatings. Process such as metal finishing, heat treatment, stress relief, shot peening, hot forming, bearing staking, hole coining, chem-milling etc., shall be included in the First Article inspection process. Suppliers are responsible for assuring that all process are performed and in total compliance with the engineering / specifications including sub-specifications. Objective evidence of compliance is required for all products produced for Northrop Grumman. This objective evidence must include, as a minimum, the process specification nomenclature, number and revision level, processor identity, test reports / coupons (when applicable) and Certificate of Compliance for the procesd item(s). U of the Approved Special Processors List (ASPL) and/or other NG customer required special processors (located in OASIS ) in accordance with SQAR is mandatory. Ensure that approved special processors are approved specifically for process employed. NOTE: First Article Inspection Reports for Major Components and Asmblies, Structures Asmblies, and Functional Asmblies are a compilation of all detail parts/components (each having their own First Article Inspection Resort) and associated asmbly requirements summarized into a Top Asmbly First Article Report.

Events that require partial (delta) or complete re-accomplishment of the FAI for affected characteristics include, but are not limited to:

A Whenever there is a change in the design affecting form, fit, or function of the part.

B Whenever a change in manufacturing process, location, tooling, or materials with the potential of affecting form, fit, or function.

C Whenever a change of source for any critical process or if an additional process is added.

D When required as part of corrective action for a part number with repetitive rejection history.

E Whenever there is a change in numerical control program or translation to another type machine.

F Following a natural or man-made occurrence, which may adverly affect the manufacturing process.

G When a lap in production occurs for a period longer than that allowed by the customer.

H When there was a nonconformance prent during the original FAI, and has been subquently corrected, a delta FAI is required for the corrected non-conforming condition.

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