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Checklist for parts

Use this checklist for individual item

Complete

Make sure below documents/items are in the FAI Package

  • ☐ Identified Sample
  • ☐ (optional) A photo showing the identified sample
  • ☐ Certificate of Conformance (CoC) for this item
  • ☐ Numbered Drawing
  • ☐ Signed and dated Form 1
  • ☐ Signed and dated Form 2
  • ☐ Signed and dated Form 3
  • ☐ All material/process certificates listed in Form 2 Column 5
  • ☐ All functional test reports listed in Form 2 Column 11
  • ☐ No cell is left blank
  • ☐ Approved waiver/deviation request
  • ☐ (conditionally required) Separate inspection report
  • ☐ For parts that are the product of a die or mold, FAI need to be performed for each cavity.

Accurate

  • ☐ All documents are legible
  • ☐ Correct template is used for the forms
  • ☐ Cell 1 through 4 should be identical in all three forms
  • ☐ Form 2 - Material test reports verified
  • ☐ Form 2 - Secondary process reports verified
  • ☐ Form 3 - quantitative data readings match equipment resolution
  • ☐ Form 3 - all non-conformance are recorded

Traceable

  • ☐ Designed tooling numbers are recorded
  • ☐ FAIR is uniquely numbered (Cell 4 of all three forms)

Additional checklist for assemblies

  • ☐ materials such as adhesives, paint, standard components, COTS etc are all listed.
  • ☐ FAIR of each applicable sub-assembly and part need to be checked using Checklist for parts