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• When required as part of corrective action for a part number with repetitive rejection
history (typically, a part with three repeated rejections or as required by customer).
• A change in numerical control program or translation to another media.
• A natural or man-made occurrence, which may adversely affect the manufacturing
process.
• A lapse in production for two years or as specified by customer.
The supplier shall perform and document First Article Inspections in
accordance with SAE Aerospace Standard AS9102, this document can be found
and purchased at: http://www.sae.org/products/standards/hotaero.htm. The Net-
Inspect process is AS9102 based and compliant. If the supplier’s First Article
Inspection System is based on AS9102, Supplier equivalent forms are acceptable
providing they address all the elements of the AS9102 form.
All suppliers are required to utilize the Vought web based Net-Inspect FAI process.
If the supplier is currently utilizing an electronic AS9102 based FAI process or
is still utilizing a paper AS9102 form then you may include these as
attachments after initiating and completing Form 1 in Net-Inspect in lieu of
completing the Net-Inspect Forms 2 & 3. This requirement shall apply to the
line item deliverable part number only, unless the deliverable is a kit then it
applies to the details that comprise the kit (this requirement does not apply to
FAI’s for details contained within an assembly). Access Net-Inspect website
from the following URL:
http://www.net-inspect.com/
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
35
Note: The following items/documents (as applicable) shall become a part of the
electronic record and shall be referenced and attached to the electronic FAI file
for the applicable part number.
• Material certifications
• Process certifications
• Test reports/results
• CMM reports when the FAI reflects “see CMM report” and actual
values have not been recorded on the FAI form. Point map and setup
instructions (origin, datum, and alignment)
• Copy of the shop traveler that represents the manufacturing process.
• Copy of the Vought furnished MOT/MOI
• Bubbled drawing/sketch (unique identifier)
• Photos (as applicable)
• Sketches ( as applicable)
• Casting/forging approvals (as applicable)
• Manufacturing plan approvals (as applicable)
When Supplier chooses to procure subassemblies and parts, these FAI
requirements shall be imposed by the supplier upon the sub-tier supplier. These
requirements in no way limit, supersede, or abrogate any contractual obligations
specified in Vought’s procurement document.
If the supplier is furnishing kits to Vought, a FAI must be performed and
documented by the supplier for each item in the kit, as well as the kit level part
number.
For product procured in support of Airbus UK programs, Airbus UK FAI validation is
required prior to shipment. Supplier shall contact Vought procurement to schedule
appropriate FAI review by Vought / Airbus UK personnel.
Note: SUPPLIER SHALL NOT CONTACT AIRBUS UK REPRESENTATIVE
DIRECTLY. VOUGHT SOURCE INSPECTION SHALL PRECEED AIRBUS UK FAI
INSPECTION UNLESS OTHER WISE DIRECTED.
FIRST ARTICLE REVIEW
Vought’s first article review shall be performed on all parts at non-delegated
suppliers and on procured items identified under P3 exclusions per Section 2.5, item
7. The Vought FAI validation is required at the Purchase Order line item level.
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
36
The cognizant Quality Representative shall validate that the supplier has performed
the FAI’s on all detail components below the line item level where applicable. The
supplier shall make available any detail FAI as requested by the QA representative.
Supplier shall notify Vought in advance of the need for first Article review. It is the
responsibility of the Supplier to coordinate and schedule Vought’s first article review
as early during P.O. execution as practical. In addition to Vought’s first article
review, Vought’s engineering drawing or Vought’s written instruction may require an
Engineering first article evaluation. When required, Supplier shall schedule and
support this requirement similar to first article review.
Note: Production of deliverable items prior to Vought’s acceptance of first
article will be at Supplier’s own risk.
2.9 INTERCHANGEABILITY AND REPLACEABILITY (I&R) REQUIREMENTS
Supplier shall review Vought’s purchase order and associated drawing(s) to
　
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