As 9102 Forms
As 9102 Forms
1b Supplier Name
1c Date Submitted
1d Control Number
1st Level
2b Rev
2c Part Name
2d S.S. Reqd.
Other Level
a)
if above is a DETAIL drawing, go to the next page Raw Material/Special Process/Functional Test
b)
if the 1st level drawing is an assembly drawing with no 2nd level assembly drawing, go to the INDEX section below.
c)
if there are 3 or more levels of drawings note the 2nd level assembly drawing, then to Index section below.
3b Rev.
3c Part Name
3d S.S. Reqd.
Index of Part Numbers Required To Make The 1st or 2nd Level Assemblies Noted Above
List the level of all drawings, start with the Level 1 ASSEMBLY drawing.
List all sub-tier drawings following the next higher level drawing under which they appear.
4a Dwg
Level
4bPart No.
4c Rev
No
4d Control
Number
4e Part Name
4f Supplier
4g S.S. Req.
4h FAI Complete
Ck if in this Report
Review Date
Customer Comments
Prepared by:
2a Part Number
(s) to
which Material/
Process Applies
2d Cust.
Approval
Expiration Date
3a Functional
Test Type
Applicable Part
No.
3c Functional Testing
Describe Frequency, Criteria
4 Remarks
Page of
1a Part Number:
1f
FAI
1g Dwg. Rev.:
1b Supplier:
Other:
CIDs.:
Date:
Prepared by:
1d Dwg Rev:
Case Records:
Customer Review:
CIDs:
2 Characteristic Accountability
2a Char
No *
2B Drawing
Requirement
2c
Zone
2d
Class
Rev:
By:
To:
Description:
4 Product Acceptance
3b Measurement Equipment
FAI
1e Control No. `
4a Op.
No.
4b.
Accept
Plan
Production
4c
Justification
for
<100%
Evaluation
5 Compatibility Evaluation
5a Supplier Process
Document
Requirement
5b Same
Y/N
Page of
1a Part Number:
2 Characteristic Accountability
2a Char
No *
2B Drawing
Requirement
2c
Zone
2d
Class
4 Product Acceptance
3b Measurement Equipment
FAI
4a Op.
No.
4b.
Accept
Plan
Production
4c
Justification
for
<100%
Evaluation
1e Control No.
Supplier:
5 Compatibility Evaluation
5a Supplier Process
Document
Requirement
5b Same
Y/N