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%ECTION DE%CRIPTION PA&EDE%CRIPTION PA&E
1.0 1.0 PURPOSEPURPOSE 22 2 2..00 SSCCOOPPEE 22 3 3..00 RREEFFEERREENNCCEE 22 4.0
4.0 DDEEFFIINNIITTIIOONNSS 22
5
5..00 RREESSPPOOSSIIBBIILLIITTYY 22 -- 33
6
6..00 PPRROOCCEEDDUURREE 33
6.1
6.1 GENERALGENERAL 33
6
6..2 2 MMAATTEERRIIAAL L RREECCEEIIVVIINNG G AANND D IINNSSPPEECCTTIIOONN 3 3 - - 55 6
6..33 MMAATTEERRIIAALLSS ONON--HHOOLLDD 55 -- 66
6
6..4 4 RRESESEERRVVAATTIIOON N / / STSTOORRAGAGE E AAND ND HHANANDDLILING NG OFOFAALLL L MMAATTERERIIALALSS 6 6 - - 6
6..55 MMAATTEERRIIAALL IISSSSUUAANNCCEE
6
6..6 6 TTRRAACCEEAABBIILLIITTY Y FFOOR R IISSSSUUEED D MMAATTEERRIIAALLSS - - !! 6
6.." " SSTTOORRAAGGE E AANND D PPRROOTTEECCTTIIOON N FFOOR R IINN--PPRROOCCEESSS S PPRROODDUUCCTTSS ! ! - - 1111 "
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3.1 RERE$ER$ERENCENCE%E%
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6.2.3 M7$7 I:$%: D9:8 R%$ MIDR
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6.4 PRESERVATION/ STORAGE AND HANDLING OF ALL MATERIALS
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6.6 TRACEABILITY FOR ISSUED MATERIALS 6.6.1 G:7 I$ $ %:@$8 %9 $ #A/#C C%:$% $% : $7$ $ 7: $ %9 =7$7 7 %8 %=:$. I$ 7% $ $8 $% : $7$ % %9 %=:$ 7 $7:=$$ $% $ %:@ %:: :;%; : $ %:$% %9 =7$7 7: %==::> 9%= $. 6.6.2 S$$7 7: P:> 7 F% $$77 =7$7? E:>::> D7$=:$ ;% 7 C$$:> L$ / P7: 9% 7$ / $%: $% @ 9% 97@7$%:. T L$/ P7: %:$7: $ :< %:$; :=@ $% @ 7%77$ $%
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6." STORAGE AND PROTECTION FOR IN-PROCESS PRODUCTS
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$I&URE I &UIDELINE $OR IN%PECTION O$ MECANICAL ITEM% 1 A $= / <=:$ %=$ @7 %: % 7: % 7=:=:$K 2 A $= / <=:$ 9 9%= ;@ 7=7>K 9 :%$? % 7=7> %: MIDR. 3 A $= / <=:$ 7$ 7: ; 7 < @8 % 7: %$ 7=:=:$K 4 A $= %$8 :$9 7 % 7: % 7=:=:$K 5 A :$$8 =7:> 7 L>@K @ O: $78 7$K A> $ :;%/7; :%$K 6 I $%: %9 9% / %$7$%: 78 :7$ %: $= / <=:$K " A $= / <=:$ 7: 7: 9 9%= %? =%$? $? %%%: 7: 9%>: @%K D% $= %:9%= $% %? 97$%: 7: 7:> 9% M7% =:%:K
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$I&URE II &UIDELINE $OR IN%PECTION O$ E/I ITEM% 1 A $= / <=:$ %=$ @7 %: % 7: % 7=:=:$K 2 A $= / <=:$ 9 9%= ;@ 7=7>K 9 :%$? % 7=7> %: MIDR. 3 A $= / <=:$ 7$ 7: ; 7 < @8 % 7: %$ 7=:=:$K 4 A :$$8 =7:> >@? $78 7: 7> $ :;% / 7; :%$K 5 A $= / <=:$ 7: 7: 9 9%= %? %%%: 7: 9%>: @%K 6 A @ 7=@ %$8 =%:$ 7: K " D% $= %:9%= $% %? % 7=:=:$? 97$%: 7: 7:> I :$97$%: : 7%7: $ 97$%:K ! I 7$:> : 7%7: $ <=:$K 10 D% $ 7: ;77@ %:$% 7; 9 7: 9 =%;=:$ 7: %$ $7; 7:>K
Initial Inspection Reject
Accept
Issue MIR with MIDR Joint Inspection Reject Accept Store in Designated Area Return to Supplier Segregate to Quarantine Area No Repairable? No Yes Urgent Material? Yes Re Inspection Reject Accept !iping" Str Material? Yes !roduce
Release Note Re&uire$ent?#o$pl% with
No Yes De'icienc% #leared? (illin (itup Inspection Report) Yes No
$I&URE III $LOW CART O$ MATERI AL CONTROL Material Recei*ing Issue MIR Re*iew MIR Re*iew MIDR Issue MR Release to production Release to production #lose MIDR +a,e Re$edial Action #lose MIDR +rans'er to #utting !lan" Drawings)
OB NO. DISCIPLINE
%UPPLIER : $o3 Rev' Reo3t No Pa"e %9
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MATERIAL ORDER#UANTITY DESCRIPTION OF MATERIAL DEFICIENCY RECD
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R.N. NO
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ITEM NO. DESCRIPTION #TY. P.O.
DEFICIENCY HEAT NO. OR S/N MIDR NO. LOCATION TO BE INSTALLED CLOSE OUT REMAR*S DOC. MATL CAN BE CORRECTED AT MODULE
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