Qualitätsmanagement (QMS) 17 Punkte
First Article Inspection (AS9102) Checklist
Diese Checkliste ist auf Englisch.
Verifies a first article inspection is complete per AS9102, confirming that production processes produce conforming parts for the three standard FAI forms.
AS9102 Rev CAS9100D
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FAI Trigger & Scope
- Is a full or partial FAI required (new part, change in design, process, source, or 2-year lapse in production)? *
- Part number *
- Part revision level *
- Drawing / model revision matches the FAI package? *
Form 1 — Part Number Accountability
- Are all part and assembly numbers, revisions, and serial/lot numbers recorded on Form 1? *
- Are all sub-assemblies and detail parts accounted for with their own FAI references? *
- Is the reason for full/partial FAI documented? *
Form 2 — Materials, Processes & Special Requirements
- Are raw material specifications and certifications recorded and traceable? *
- Are special processes (heat treat, plating, NDT) listed with the approved special-process source? *
- Are functional test and certificate-of-conformance references included? *
Form 3 — Characteristic Accountability
- Are all design characteristics uniquely numbered (ballooned) and listed on Form 3? *
- Is each characteristic's requirement, actual measured result, and inspection method recorded? *
- Number of nonconforming characteristics *
- Are any nonconformances documented with disposition/approval references? *
FAI Completion
- Is the FAI complete with all designed characteristics verified as conforming (or dispositioned)? *
- FAI completion date *
- Quality reviewer signature *
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