First Article Inspection Report

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AS9102 First Article Inspection Report
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Presentation transcript:

First Article Inspection Report “FAI”

Requirements First Article Inspection Industry AS9102 Rev A - Aerospace First Article Inspection Requirement Invoked by AS9100 The Marvin Group

First Article Inspection DEFINITION FIRST ARTICLE INSPECTION (FAI): A complete, independent, and documented physical and functional inspection process to verify that prescribed production methods have produced an acceptable item as specified by engineering drawings, planning, purchase order, engineering specifications, and/or other applicable design documents. Ref AS9102 Rev A The Marvin Group

Purpose First Article Inspection Provides objective evidence that: All design and specification requirements are understood accounted for verified and documented Validates “as designed” configuration when produced as planned as tooled as manufactured The Marvin Group

When should FAI be performed? First Article Inspection When should FAI be performed? Full FAI New part introduction New supplier or new location of manufacture Lapse in production for more than 2 years When required by Customer Partial (Delta) FAI Design change Change in the method of manufacture (e.g. Tooling, Processes, Special Process Sources, Location, Numerical Control Program). Following significant incident or trend of non-conformance The Marvin Group

What does it apply to? First Article Inspection Assemblies Sub-assemblies All levels of detail “make to print” parts purchased directly or within assemblies including castings and forging All castings and forgings The Marvin Group

What does it apply to? cont First Article Inspection What does it apply to? cont NO FAI REQUIRED FOR: Standard Parts Product listed on Qualified Products List (QPL) The Marvin Group

What is included? First Article Inspection Verification of all design characteristics Material and Special Process Certifications Manufacturing Process Verification Nonconformance resolution The Marvin Group

Forms First Article Inspection AS9102 Form 1: Part Number Accountability shall be used to identify the part that is being first article inspected (FAI part) and associated sub-assemblies or detail parts. AS9102 Form 2: Product Accountability – Raw Material, Specifications and Special Process(s), Functional Testing shall be used if any material, special processes or functional testing are defined as a design requirement. AS9102 Form 3: Characteristic Accountability, Verification and Compatibility Evaluation shall be used to record actual measurement inspection of the FAI part for every design characteristic on the drawing, including notes. The Marvin Group

YELLOW or LIGHT GREY fields – MANDATORY information required. AS9102 Form 1 – Part Number Accountability YELLOW or LIGHT GREY fields – MANDATORY information required.

AS9102 Form 1 – Part Number Accountability BLUE or DARK GREY fields – CONDITIONALLY REQUIRED. These fields must be completed when required.

WHITE fields – OPTIONAL information required. AS9102 Form 1 – Part Number Accountability WHITE fields – OPTIONAL information required.

Box 1. Part Number of the FAI part. AS9102 Form 1 – Part Number Accountability (Top of Form) Box 1. Part Number of the FAI part. Box 2. Name of the part as shown on the drawing. Box 3. Serial number of the FAI part if applicable. Box 4. The Report No. is the Part.

Box 7. Reference the issue status of the engineering drawing. AS9102 Form 1 – Part Number Accountability (Top of Form) Box 6. The drawing number associated with the First Article Inspection part. Box 7. Reference the issue status of the engineering drawing. Box 5. The latest part revision that affects the part being first article inspected. Indicate if there is no revision. Note: The latest revision (Box 7) does not always affect all parts contained on a drawing. Box 8. Reference Design, Engineering or Manufacturing changes affecting the FAI part, not reflected by the current drawing/ part revision level.

Box 9. Reference the internal works order. AS9102 Form 1 – Part Number Accountability (Top of Form) Box 9. Reference the internal works order. Box 10. Name of the organization performing the FAI . Box 11. Reference the supplier vendor code located on applicable P.O.

Box 12. Reference the Customer Contract number. AS9102 Form 1 – Part Number Accountability (Top of Form) Box 12. Reference the Customer Contract number. Box 13. Check as appropriate. Box 14. Check as appropriate. For Partial FAI provide the baseline drawing number, including issue status and the reason. i.e Change of manufacturing location, Non-Conformance, Process change, Design change etc.

AS9102 Form 1 – Part Number Accountability (Top of Form) Boxes 15, 16, 17 and 18 – this section is only required if the Part Number in Box 1. is an Assembly with lower level parts.

Box 15. Reference all lower level parts, including standards or AS9102 Form 1 – Part Number Accountability (Top of Form) Box 15. Reference all lower level parts, including standards or next level sub-assembly Part Number. Box 16. Part name as shown on the drawing/ parts list. Box 17. Reference the serial number of the part if applicable. Box 18. A reference number that identifies the FAI package of the detail.

Box 19. The name and signature of the person who prepared the FAI. AS9102 Form 1 – Part Number Accountability (Bottom of Form) Box 19. The name and signature of the person who prepared the FAI. Box 20. Date when the FAI was prepared. Box 21. The name of the person who reviewed or approved the FAI package. Box 22. Date when the FAI was reviewed. Box 23. Customer Approval. Box 24. Date of Customer approval.

AS9102 Form 2 – Product Accountability Boxes 1 - 4 are repeated on all forms for convenience and traceability.

Box 7. Reference any material code specified. AS9102 Form 2 – Product Accountability (Top of Form) Box 5. Enter the name of the material or process i.e. Aluminium Alloy, Cadmium Plate etc. Box 6. Enter the material or process specification number, class and material form (Include ‘make from’ materials, weld/ braze filler materials, standard catalogue hardware etc). Box 7. Reference any material code specified.

Box 8. Approved Sources Code Listed on ASL. AS9102 Form 2 – Product Accountability (Top of Form) Box 8. Approved Sources Code Listed on ASL. Box 9. Indicate if technical approval is required by the customer. Box 10. Reference any Certificate of Conformance number(s) e.g. Special Process certification, Raw material & Mill certification, Laboratory Reports etc.

Box 11. Reference the Functional Test procedure AS9102 Form 2 – Product Accountability (Bottom of Form) Box 11. Reference the Functional Test procedure as stated on the drawing. Box 12. Reference the Functional Test report. Box 13. Comments – As applicable. Box 14. The name of the person who prepared this form. Box 15. Date when this form was completed.

AS9102 Form 3 – Characteristic Accountability, Verification and Compatibility Evaluation Boxes 1 - 4 are repeated on all forms for convenience and traceability.

Box 6. Reference the drawing zone (include Sheet No. and Zone). AS9102 Form 3 – Characteristic Accountability, Verification and Compatibility Evaluation Box 5. Assign a unique number for each design characteristic. These are to be traceable to each drawing requirement. Box 6. Reference the drawing zone (include Sheet No. and Zone). Box 7. Reference any zoned characteristics i.e. Key Characteristics, Safety Critical Characteristic, etc.

AS9102 Form 3 – Characteristic Accountability, Verification and Compatibility Evaluation Box 8. Indicate the specified requirement for the design characteristic i.e. Dimensional features with minimum and maximum value of tolerance, Drawing notes, Specification requirements etc. Box 9. Indicate measurements obtained for each design characteristic. Multiple characteristics shall be listed as individual values or list once with the minimum and maximum of measured values attained. If a characteristic is found to e non-conforming then the characteristic must be listed separately with the measured value noted. All drawing notes must be accounted for. Processes that require design verification must have statement of compliance recorded on the form i.e. Certification of Compliance – state ‘Accept’. Laboratory reports or Certificate of test must show specific values for requirements and actual results.

Box 14. Record any addition information required. AS9102 Form 3 – Characteristic Accountability, Verification and Compatibility Evaluation Box 10. Record the tool identification number of specially designed tooling used as a media of inspection. Box 11. Record non-conformance document reference number if any design characteristic is found non-conforming. Box 14. Record any addition information required.

Box 12. Name of the person who prepared this form. AS9102 Form 3 – Characteristic Accountability, Verification and Compatibility Evaluation Box 12. Name of the person who prepared this form. Box 13. Date when this form was completed.

FAI Completion & Verification First Article Inspection FAI Completion & Verification Results compiled by person independent to process Results reviewed independently and signed Customer acceptance The Marvin Group