MIL-DTL-6117L
APPENDIX A
A3.6 Process control.
A.3.6.1 Established process control system. Manufacturers must have an established
process control system that includes the following:
a. Development of control plans for key characteristics.
b. Design, manufacture, and use of tooling compatible with variable measurement
methods.
c. Availability of product characteristic data, work instructions, monitoring and
measuring devices, drawings, parts lists, and process flow charts.
d. Accountability for all product manufactured including non-conforming material.
e. Evidence that all manufacturing inspection and measurement operations have been
performed as required.
f. Control of process changes including authorization, documentation, change
assessment, and customer notification as required.
g. Validation of production equipment and tools including pre-production validation and
verification using first sample product inspection and testing.
h. Control of processes performed outside the manufacturer's facility.
i. Control of service operations including collection and analysis of data and
investigation of reported problems occurring after delivery.
j. Control of technical data updating.
k. Control of rework and/or repair schemes and processes.
A.3.7 Inspection of material.
A.3.7.1 Inspection and conformance verification procedures for materials. The
manufacturer shall have in-place and in-use, written inspection and conformance verification
procedures for all materials or products from receipt of the goods through delivery of the
product.
A.3.7.2 Receiving inspection for incoming products. The manufacturer's written
inspection system shall include procedures that will ensure that incoming products are inspected
upon receipt, and that conformance to contract and specification requirements will be verified.
Inspection results shall be formally recorded and dated including authorizing initials or stamps.
This inspection record shall be traceable to the material inspected and the individual who
performed the inspection.
a. Certifications shall be checked 100 percent against manufacturer's purchase order
(contract) requirements and verified against specification requirements prior to further
processing or use.
b. Periodic random sample testing of material or product samples shall be performed,
with the results recorded and maintained.
c. All non-conforming materials and/or products shall be clearly identified and
segregated to ensure that non-conforming materials and/or products are not placed into the
manufacturer's system for processing or distribution.
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