8132-3 Product Conformity Audit ChecklistPDF.dot

Rohr, Inc., operating as Goodrich Aerostructures Group PRODUCT CONFORMITY AUDIT CHECKLIST SUPPLIER: DATE: ADDRESS: CITY: FASCIMILE: STATE: ZIP: TELEPHONE: TITLE: E-MAIL: Q.C. MANAGEMENT: GOODRICH AUDITOR: TELEPHONE: PCA TYPE RAW MATERIAL DETAIL ASSEMBLY PART/ASSY NUMBER: REV: SUPPLIER PART NO.: REV: NOMENCLATURE: SECTION DESCRIPTION SECTION NO. FINDINGS OBSERV. 1.0 Pre-Audit Actions at Goodrich 2.0 QA-111 Supplier Requirements 3.0 Contract Review 4.0 Drawing & Specifications 5.0 Tooling 6.0 Functional Test 7.0 First Article Inspection Report 8.0 Manufacturing Plans/Routing Cards 9.0 Raw Material 10.0 Controlled Processes 11.0 Sub-Contractor 12.0 Key Characteristics TOTAL: VENDOR CORRECTIVE ACTION NUMBER: DUE DATE: APPROVED: APPROVED: WITH C/A REQUIRED DISAPPROVED: MAJOR SYSTEM DEFICIENCIES NOTED FORM NO. E8132-3 PAGE 1 OF 5 Rohr, Inc., operating as Goodrich Aerostructures Group PRODUCT CONFORMITY AUDIT CHECKLIST SECT QUESTIONS COMPLIES REMARKS 1 Yes No Pre-Audit Actions at Goodrich 1a Is this an approved supplier? (e.g. Source Controlled ...