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BACKGROUND
Telephonics customer base is increasingly requiring by contract that Telephonics provide full AS9102 First Article documentation. In order to comply with this requirement Telephonics must pass the same requirement to our suppliers, to be certain of obtaining all required certifications, test reports and other documentation to pass on to our customers. In the same manner Telephonics suppliers must pass the requirement to their suppliers to be certain of obtaining the needed documents for their AS9102 First Article.
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The following presentation is an attempt to identify and offer an explanation of the requirements of the AS9102 specification. Often at first glance the requirements of the specification look somewhat onerous and maybe a little scary. It is hoped that this presentation will offer clarification and a better understanding of how to approach the First Article process.
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The SOW will identify the requirements, whether on-site or documentation only.
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AS9102 Revision A
Current revision is A, rumor exists that revision B is coming. Applies to the first production run parts. Contains definitions applicable to completion of the forms. Allows the use of other forms, however
Forms other than those contained in the Appendix may be used, however they must contain all Required and Conditionally Required information and have the same field reference numbers.
AS9102 Definitions
The following are included in paragraph 3 of AS9102 and are referred to here to address historic supplier questions and discrepancies.
DRAWING REQUIREMENTS: Requirements of the drawing (including parts lists), specification or purchasing document to which the article is to be made. These include any notes, specifications and lower level drawings invoked.
All notes must be addressed All dimensions must be addressed
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AS9201 Definitions
STANDARD CATALOG HARDWARE: A part or material that conforms to an established industry or national authority published specification, having all characteristics identified by text description, National/Military Standard Drawing, or catalog item.
Certificate of Conformance required (Form 2, Field 10).
ATTRIBUTE DATA: A result from a characteristic or property that is appraised only as to whether it does or does not conform to a given requirement (for example, go/no go, accept/reject, pass/fail etc.). VARIABLES DATA: Quantitative measurements taken on a continuous scale. For example the diameter of a cylinder or the gap between mating parts.
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Evaluation Activities
The organization should conduct the following activities in support of the FAI.
1. Review documentation for the manufacturing process to ensure all operations are complete as planned.
Routing sheets, quality plans, work instructions etc.
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4.
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Evaluation Activities
5. Verify that approved Special Process sources are used and that the manufacturing/routing document calls out the correct specification. Verify that Key Characteristic requirements have been met.
See AS9103 for guidance.
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7. Verify part specific gages and/or tooling are qualified and traceable as applicable. 8. Verify that every design characteristic requirement is accounted for, uniquely identified and has inspection results traceable to each unique identifier.
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The FAI is not complete until the organization closes all non-conformances affecting the part and implements the corrective actions. The organization shall re-do the FAI for those affected characteristics.
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AS 9102 Forms
The Appendix of the Standard contains the forms that comply with the documentation requirements. Each field of the forms is designated with a unique reference number. Each field is also identified as:
(R) Required, mandatory information (CR) Conditionally Required, must be completed when there exists a customer requirement. (O) Optional, this field is provided for convenience.
Forms other than those contained in the Appendix may be used, however they must contain all Required and Conditionally Required information and have the same field numbers.
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AS9102 Forms
The organization shall verify every Design Characteristic during FAI and record the results. Every Design Characteristic shall have its own unique identifier. Reference characteristics may be omitted from the FAI. Characteristics not measurable in the final product shall be verified during the manufacturing process (as long as they are not affected by subsequent operations) or by destructive means. Characteristics verified at the detail level may be referenced in the assembly level FAIR.
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AS9102 Form 1
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AS9102 Form 1
Form 1: Part Number Accountability
This form is used to identify the part that is being first-article inspected and associated subassemblies or detail parts. Fields 1-4 (repeated on all forms) identify the part number and name, serial number (CR) and FAI report number (O).
Fields 5-8 (CR) identify drawings, revisions, and any changes from the drawing (i.e. SVRs). Field 9 (R) provides traceability to the manufacturing record (router number, manufacturing plan number, etc.). Fields 10-12 provide identification of the organization. Field 13 (R) identify if a detail part or assembly FAI. Field 14 (R) Identify either a Full or Partial FAI Fields 15-18 apply if the part number in Field 1 is an assembly requireing lower level parts to be installed in the assembly.
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AS9102 Form 2
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AS9102 Form2
Form 2: Product Accountability
This form is used if any material, special processes or funtional testing are defines as a Design Requirement. Field 5 (CR) The name of the material or the process Field 6 (CR) Material or process specification
Include all Make From materials Include all Raw Materials incorporated Include Standard Catalog Hardware
Fields 8-9 (CR) Apply if Special Processes are required to be approved by the customer Field 10 (CR) Certificate of Conformance number
Special Process completion certification Raw Material test report Standard Catalog hardware compliance number Traceability number
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AS9102 Form 2
Form 2 Continued
Field 11 (CR) Functional Test Procedure Number
When Functional Test (ATP) is a Design Requirement
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AS9102 Form 3
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AS9102 Form3
Form 3: Characteristic Accountability, Verification and Compatibility Evaluation
Field 5 (R) Unique characteristic number for each Design Characteristic Field 6 (CR) Reference Location i.e. drawing zone, page number and section, specification etc. Field 7 (CR) Characteristic Designator i.e. key, critical, flight safety, major etc. Field 8 (R) Requirement i.e. dimensional characteristics with tolerances, drawing notes, specification requirements etc. Field 9 (R) Results
Multiple Characteristics list each characteristic as an individual value
Or list once with the minimum and maximum values noted If a characteristic is found to be non-conforming then that characteristic must be listed separately with the measured value noted.
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AS9102 Form 3
Form 3 Continued
Field 9 Continued
If a Design Requirement requires verification testing actual values will be recorded on the form.
An attached laboratory report listing specific values may be referenced in this field.
For metallurgical characteristics with a visual verification requirement list the photo number of the closest comparison.
A C of C is acceptable, record the reference number in this field.
For processes that require verification per Design Characteristic include a statement of compliance. For part marking ensure marking is legible, correct and properly located.
Attach photo if possible.
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AS9102 Form 3
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AS9102
Questions?
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