MIL-DTL-6117L
APPENDIX A
d. Receiving inspection, at a minimum, shall verify conformance to requirements
through certification, examination, tests, inspections and/or measurements.
A.3.8 Test control.
A.3.8.1 Written instructions and procedures related to testing. The manufacturer shall
have in-place and in-use, written instructions and procedures related to any testing required by
contract or relevant specifications, when applicable.
a. Tests shall be performed by qualified and/or certified personnel, who shall use
relevant specifications, appropriate test methods and instrumentation under prescribed
environmental conditions.
b. Test results shall be evaluated, clearly documented, and traceable to the material
and/or product lot tested.
c. Tests performed outside of the manufacturer's facility shall be performed by qualified
test laboratories with the above criteria being applicable. Test laboratories shall be selected,
approved, and monitored in accordance with paragraph A.3.3.4 relating to the vendor selection
system.
A.3.9 Test and measurement equipment.
A.3.9.1 Control, maintenance, and calibration. The manufacturer shall have in-place and
in-use, a system for the control, maintenance, and calibration of inspection and test equipment,
including gages and other measuring devices. The manufacturer shall establish processes to
ensure that inspections, measurements, and tests are carried out in a manner consistent with
requirements.
A.3.9.2 Calibration. The manufacturer shall maintain a register of measurement,
inspection, and testing devices and define the process used for calibration including details of
equipment type, identification, location, frequency of calibration checks, check method, and
acceptance criteria. Calibrations will be performed at defined intervals and traceable to
international or national standards. If no such standards exist, the basis for calibration will be
recorded. The manufacturer shall assure that environmental conditions are suitable for the
calibrations, inspections, measurements, and tests performed. Records of calibration and
verification results shall be maintained.
A.3.10 Non-conforming material and corrective action.
A.3.10.1 Non-conforming material. The manufacturer shall establish and maintain
documented procedures to ensure that non-conforming product or material is prevented from
entering or continuing in the production process. Accordingly, the manufacturer shall:
a. Identify, document, and segregate non-conforming material.
b. Provide a readily identifiable and adequate holding area for the segregation of non-
conforming material. Non-conforming material must not be comingled with conforming
material.
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