MIL-STD-981C APPENDIX A
d. Layer insulation
e. Winding finishing and termination f. Soldering and/or welding
g. Core assembly h. Rework
i. Potting and encapsulation j. Sealing.
A.3.1.1.7 Cleanliness in work areas. The requirements for cleanliness in each work area in which unsealed devices, or parts thereof, are processed or assembled shall be documented.
A.3.1.1.8 Design, material, and process change control. The methods and procedures for implementation and control of changes in device design, material, and processing, and for making change information available to the procuring activity, when applicable, shall be documented.
A.3.1.1.9 Tool, gauge, and test equipment maintenance and calibration. The maintenance and calibration procedures and the frequency of scheduled actions for tools, gauges, and test equipment shall be documented and in accordance with the requirements of ANSI/NCSL Z540.3, ISO 10012 or equivalent.
A.3.1.1.10 Failure and defect analysis and feedback. The procedures for identification, handling, and analysis of failed or defective devices and for dissemination of analysis data shall be documented, including the procedure for informing the procuring agency of analysis results, when applicable.
A.3.1.1.11 Corrective action and evaluation. The procedure and responsibility for decisions regarding the necessity for corrective action as a result of failure or defect analysis, and for evaluation and approval of proposed corrective actions, shall be documented. If the procedure for evaluation and approval of changes proposed for other reasons, such as cost reduction or product improvement, differs from the above, it shall also be documented.
A.3.1.1.12 Incoming, in-process, and outgoing inventory control. The methods and procedures shall be documented which are used to control storage and handling of incoming materials, work in process, and warehoused and outgoing product in order to (a) achieve such factors as age control of limited-life materials, work, or finished and (b) prevent inadvertent mixing of conforming and nonconforming materials, work, or finished product. In addition, for class S devices, tests and inspections performed by the manufacturers on procured materials and supplies shall include verification of chemical, physical, and functional characteristics required by manufacturer drawings and specifications. Procedures shall be prepared and maintained for controlling the receipt of procured materials and supplies. The procedures shall provide the following:
a. Withholding received materials or supplies from use pending completion of the required inspections or tests, or the receipt of necessary reports.
b. Segregation and identification of nonconforming materials and supplies from conforming materials and supplies and removal of nonconforming subassemblies and parts.
c. Identification and control of limited-life materials and supplies. d. Identification and control of raw materials.
e. Assurance that the required tests reports, certifications, etc., have been received.
f. Correct identification of materials released from receiving inspection and test to clearly indicate acceptance or rejection status of material pending review action.
g. Traceability of materials throughout the production process to the accepted product. Completed parts shall be identified to permit positive correlation to the production lot.
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