DI SAFT 81985 数据项说明(DID)关键不符合项报告通知(2015年7月14日)

ID:44813

大小:0.14 MB

页数:2页

时间:2023-03-17

金币:20

上传者:战必胜
DATA ITEM DESCRIPTION
Title: NOTIFICATION OF CRITICAL NON-CONFORMANCE REPORT
Number: DI-SAFT-81985 Approval Date: 20150714
AMSC Number: N9562 Limitation: N/A
DTIC Applicable: No GIDEP Applicable: No
Preparing Activity: SH Project Number: SAFT-2015-001
Applicable Forms:
Use/relationship: Is used to immediately notify the Program Manager that a critical non-
conformance is found anywhere in the production process. This report relays the pertinent
information to the contracting activity where requirements have not been met that could
potentially result in an unsafe condition.
This Data Item Description (DID) contains the format and content preparation instructions for
the data product generated by the specific and discrete task requirements as delineated in the
contract.
Requirements:
1. Format. The Notification of Critical Non-conformance Report shall be in the contractor’s
format.
2. Content. The Notification of Critical Non-conformance Report shall contain:
a. Prime Contractor name and contact number.
b. Subcontractor name: (If defect occurred at a subcontractor).
c. Item Identity: (Part Nomenclature, Drawing Number and Revision).
d. Specification Requirement: (Specification, Paragraph, Characteristic).
e. Lot identity: (Lot number and lot size).
f. Defect Quantity this Occurrence.
g. Cumulative Defect Quantity.
h. Quantity of Suspect Material: (Identify segregated lots and sizes).
i. Description of Event: (Provide a brief description of the non-conformance event that
occurred).
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