10 supplier sampling gen ip1001 10-11-13

8/18/2019 10 Supplier Sampling GEN IP1001 10-11-13

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FAIRCHILD CONTROLS CORPORATION PROPRIETARY

PRINTED DOCUMENT IS FOR REFERENCE ONLY.VERIFY DOCUMENT REVISION WITH ON-LINE SYSTEM. GEN-IP1001, Rev E

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TABLE OF CONTENTS

PARAGRAPH PAGE

1.0 SCOPE "

1.1 PURPOSE "

1.# POLICY "

1." APPLICA$ILITY "

#.0 DEFINITIONS "

".0 APPLICA$LE DOCUMENTS %

&.0 GENERAL RE'UIREMENTS %

&.1 C()**++)t+o o Ch))te+*t+* %

&.# S/(+e* I*et+o Pe*oe( )2 Reo2* %&." '/)(++)t+o C+te+) o S)3(+4 %

%.0 PROCEDURES FOR ACCEPTANCE SAMPLING 5

%.1 S)3(e S+6e )2 AA'L V)(/e* 5

%.# Aet)e N/37e 5

%." Se(et+o o S)3(e* 5

%.& I*et+o o S)3(e* 5

%.% Lot* Not Aete2 8

5.0 TRAINING 8

8.0 AUDITS !

Ae2+9 :A; 'UALITY PARAMETERS !


Sheet # o !


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1.0 SCOPE

1.1 PURPOSE

Th+* oe2/e 2e+e* the )ete2 3etho2* o F)+h+(2 Coto(* Coo)t+o +4* )2 *e++)t+o*. Th+* oe2/e +* o3(+)t >+th the e?/+e3et* o SAE ARP@01"

)2 ARP@01"# )* +**/e2 Oto7e #00%.

1.# POLICY

The */(+e 3)B e(et to eo3 100 *ee+4 o )(( h))te+*t+* *e++e2 o the F)+h+(2

2)>+4*e++)t+o o eo3 )tt+7/te )et)e *)3(+4 o the F)+h+(2 2)>+4 )2o

*e++)t+o h))te+*t+* + )o2)e >+th th+* 2o/3et. AB 2ev+)t+o o3 th+* oe2/ee?/+e* +o >+tte )ov)( o3 F)+h+(2 S/(+e '/)(+tB A**/)e o the o4+6)t

F)+h+(2 Po4)3 '/)(+tB E4+ee. The F)+h+(2 D+eto o 'A o h+*he 2e*+4ee +*

e*o*+7(e o the )23++*t)t+o o *t)t+*t+)( o2/t )et)e ()*.

1." APPLICA$ILITY

Th+* oe2/e +* )(+)7(e >he +*et+o o2e V1% +* *e++e2 o the F)+h+(2 P/h)*e

O2e, /(e** othe>+*e 2+ete2 7B the 2)>+4 o *e++)t+o.

#.0 DEFINITIONS

#.1 AA'L

A**o+)te2 A'L ) ?/)(+tB ))3ete 2eve(oe2 7B N.L. S?/e4(+) >h+h +* )**o+)te2 >+th the

A'L* o ANSI 1.& )2 >h+h )o2* o*/3e otet+o e?/)( to o 4e)te th) the ANSI

1.& ()*.

#.# Aet)e S)3(+4

I*et+o + >h+h 2e+*+o* )e 3)2e to )et o ot )et ) (ot 7)*e2 o the e*/(t* o )

*)3(e *e(ete2 o3 th)t (ot.

#." Att+7/te D)t)


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Att+7/te 2)t) +* the e*/(t o 2ete3++4 ) h))te+*t+ to 7e e+the oo3+4 o

ooo3+4 he ev)(/)te2 )4)+*t the e?/+e3et*. The ev)(/)t+o 3etho2

3)B +(/2e )t/)( 2+3e*+o)( 3e)*/e3et*, +*et+o +9t/e*, 4oo-4o 4)4e*, ot+)( )2o

3eh)+)( o3))to*, et.

#.& Ch))te+*t+

E)h 2+*t+4/+*h+4 e)t/e , >e+4ht, et.= +2+)te2 o the F)+h+(2

2)>+4*e++)t+o. +4*e++)t+o /2e e**et+)((B the *)3eo2+t+o*, )t e**et+)((B the *)3e t+3e, )2 e*ete2 o +*et+o. The /37e o +te3* + the

(ot


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".0 APPLICA$LE DOCUMENTS

- SAE ARP@01", St)t+*t+)( Po2/t Aet)e Re?/+e3et*

- SAE ARP@01"#, St)t+*t+)( Po2/t Aet)e Re?/+e3et* U*+4 Att+7/te o V)+)7(e Lot

Aet)e S)3(+4 P()*

- SAE AS@100, '/)(+tB M))4e3et SB*te3* Re?/+e3et* o Av+)t+o, S)e, )2 Dee*e

O4)+6)t+o*

- eo Aet)e N/37e S)3(+4 P()*, F+th E2+t+o, 7B N.L. S?/e4(+), AS' '/)(+tB Pe**

#00! AS' A3e+) So+etB o '/)(+tB

- GEN-'AI0&1#, De*+4 Coto( +(( ()**+B h))te+*t+* )* C+t+)(, M)o, o M+o o the

2)>+4 )2o SIDR +*e +2+)te2 o the 2)>+4 o SIDR.

&.# S/(+e* I*et+o Pe*oe( )2 Reo2*

Whe *t)t+*t+)( *)3(+4 +* /t+(+6e2, the */(+e* +*et+o e*oe( *h)(( *e(et )2 +*et

*)3(e* )* 2e+e2 hee+. S)3(+4 ()* )2 +*t/t+o* *h)(( 7e )v)+()7(e to )(+)7(e

e*oe( + )(( )e)* >hee *)3(+4 +* to 7e eo3e2. Reo2* *h)(( 7e 3)+t)+e2 th)t +2+)te

the *)3(+4 ()* /*e2, (ot *+6e, *)3(e *+6e, )2 e*/(t* o *)3(+4, +(/2+4 2o/3et)t+o o

)B ooo3)e. No *)3(+4 +* )/tho+6e2 o C+t+)( h))te+*t+*. C+t+)(

Ch))te+*t+* 3/*t 7e +*ete2 100.

&." '/)(++)t+o C+te+) o S)3(+4

P+o to the /*e o *t)t+*t+)( *)3(+4 +*et+o the */(+e *h)(( e*/e th)t the oe**e* /*e2

to 3)/)t/e the o2/t 2e3o*t)te the )7+(+tB to o2/e oo3+4 o2/t.

%.0 PROCEDURES FOR STATISTICAL SAMPLING


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I o2e to )vo+2 e9e**+ve (ot eet+o*, */(+e* ee2 to 3)+t)+ ) oe** )ve)4e )* (e)*t )*

4oo2 )* the *e++e2 AA'L. Re4)2(e** o the /*e o th+* oe2/e, the */(+e +* e*o*+7(e

to e*/e th)t e)h )t oo3* to )(( *e++)t+o e?/+e3et*.

%.1 S)3(e S+6e )2 AA'L V)(/e*

The *)3(e *+6e :; *h)(( 7e 2ete3+e2 /*+4 Table 1 7)*e2 /o the +*et+o (ot *+6e :N; )2

>hethe the h))te+*t+ +* M+o o M)o. The AA'L o M+o h))te+*t+* *h)(( 7e &.0

)2 the AA'L o M)o h))te+*t+* *h)(( 7e 1.0. C+t+)( h))te+*t+* 3/*t 7e +*ete2

100.

%.# Aet)e N/37e

The )et)e /37e *h)(( 7e 6eo


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%.% Lot* Not Aete2

I thee )e 1 o 3oe ooo3+4 h))te+*t+* + the *)3(e the (ot +* o*+2ee2 eete2.

Reete2 (ot* *h)(( 7e 2o/3ete2 )2 h)2(e2 )o2+4 to the */(+e* ooo3+4 3)te+)(

oe2/e*. Reete2 (ot* 3)B 7e *)e2, *ote2, o e>oe2 )2 e+*ete2.

TABLE 1K

Lot Size "N"

Sample Size "n" for 4.0% AAQL

For !inor Cara#teri$ti#$

Sample Size "n" for 1.0% AAQL

For !a&or Cara#teri$ti#$

# to ! " ALL

@ to 1% " 1"

15 to #% " 1"#5 to %0 8 1"

%1 to @0 ! 1"

@1 to 1%0 @ 1@

1%1 to #!0 10 #@

#!1 to %00 11 #@

%01 to 1#00 1% "&

1#01 to "#00 1!

"#01 to 10000 ## %0

10001 to "%000 #@ 50

"%001 to 1%0000 #@ 8& NoteJ The )et)e /37e + )(( )*e* +* 6eo.

* The information contained within Table 1 was reprinted with permission from Zero Acceptance NumberSampling Plans, Fifth Edition, by N.L. Squeglia, AS uality Press ! "##$ AS American Society for Quality.No further distribution allowed without permission.

5.0 TRAINING

A(( e*oe( e4)4e2 + *t)t+*t+)( *)3(+4 )e */7et to the t)++4 e?/+e3et* o AS@100.

8.0 AUDITS


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St)t+*t+)( teh+?/e* /*e2 o o2/t )et)e *h)(( 7e ev+e>e2 )* )t o e+o2+ +te)(

)/2+t* o2/te2 + )o2)e >+th AS@100. F)+h+(2 3)B e(et to e+o2+)((B )/2+t the

*/(+e* +3(e3et)t+o o th+* oe2/e.

APPENDI A Ae2+9 A *ho>* the ?/)(+tB ))3ete* o e)h *)3(+4 () )* e?/+e2 7BARP@01". Ae2+9 A +* ot +te2e2 o o/t+e /*e 7B the */(+e + 2ete3++4 *)3(e ?/)t+t+e*

o +*et+o. See T)7(e 1 o th)t /o*e.


Sheet ! o !

10 supplier sampling gen ip1001 10-11-13

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