Transcription
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSPage 1of 29Date:August2020Table of ContentsSection /Appendix SubjectSection ASection BSection g Business with IAI-AVGApproval of Suppliers1Request for Approval2Supplier Approval3IAI-AVG Requirements / Provisions in addition to SAEAS9100 RequirementsQuality Management System1Documentation Requirements2Management Commitment3Changes in the Organization, Supplier Work or Processes4Management Review5Human Resources6Planning of Product Realization7Customer Related Processes8Design and Development –Applicable to Build To Spec (BTS) Supplier Only9Special Processes for IAI products10Purchasing Process11Control of Production and Service Provision12Packaging for Shipment13Control of Monitoring and Measuring Equipment14Monitoring and Measurement15Control of Non-conforming Product16SupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSPage 2of 29Section /Appendix SubjectDate:August2020Para.Analysis of Data17Improvement18Other Requirements19Appendix AShipping DocumentsAAppendix BInstructions for First Article Inspection (FAI)BAppendix CHandling of a Nonconforming ProductCAppendix DQuality Requirements for Suppliers of Non-BAA CountriesDAppendix ESuppliers rating system – Information OnlyESupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSPage 3of 29Date:August2020Section A - General1Introduction1.1IAI maintains a quality system based on approved procedures. The information in theseprocedures as related to Build to Print (BTP) and Build to Spec (BTS) types Approved Suppliersis being flown down to the supply chain via this document. This document is also linked to acompliance matrix that enables verification of quality requirements at the suppliers being met.1.2This document contains requirements derived from IAI – AVG’s quality procedures. It constitutesan inseparable part of the quality assurance requirements detailed in the agreement/purchaseorder for the project. IAI Supplier Manager is responsible for providing the supplier with updatesto the quality assurance requirements.1.3All IAI suppliers having this document attached to their PO must comply with the requirementsdefined in AS9100 current revision and the additional requirements as defined in this document.1.4All suppliers in Non-BAA countries shall meet the additional requirements in "Appendix D".22.13PurposeThe purpose of this document is to flow down quality requirements to IAI – AVG suppliersapproved as Build to Print (BTP) and Build to Spec (BTS) types in IAI’s Approved suppliers List(ASL).Definitions3.1Goods – Any material, product, component, accessory, item, process, technology, softwaremodule and/or engineering design assigned for IAI, as specified in engineering documents.3.2Commercial Item (a.k.a. “Off the Shelf Item”) - An item listed in the manufacturer’s catalog,manufactured according to the manufacturer’s design or to a recognized standard specification,a.k.a. “Commercial Off the Shelf” or “COTS”.3.3Supplier – A general term for a person or company supplying goods in accordance withconditions established in the Contract or Purchase Order. In this document, supplier is theorganization that receives a Purchase Order from IAI.3.4Approved Supplier – A supplier with valid qualification listed in the Approved Suppliers List (ASL Managed in the SAP System).3.5Manufacturer – A supplier that manufactures products according to own engineering design orrecognized standard specs, which may be purchased as "Off the Shelf" from its Catalog.3.6Distributor – A supplier/manufacturer representative, who maintains stock and, in certain cases,performs cutting of materials to size, or performs re-packaging, as defined in his approved Qualitysystem.Note:The distributer may perform re-packaging of non-metal materials, such as glues, paints andsealants, only on authorization from the OEM.3.7Agent – Representative of suppliers/manufacturers to IAI, does not manage an inventory,registered in IAI's quality system.3.8Qualification Audit – Evaluation of the quality management system's capabilities of the supplier toSupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSPage 4of 29Date:August2020act within the framework of the contract specifications, or defined quality standard specifications.3.9Rating – Methods for evaluating supplier performance during a specified period, input includesquality criteria and the meeting of delivery dates.3.10Supplier Manager – A Purchasing & Logistics (P&L) organization person who is in charge withmanaging one or more IAI suppliers, responsible for the communications with the supplier.3.11Sub-Tier – In this document, sub-tier is an organization that receives a Purchase Order from IAIsuppliers.3.12IAI-AVG – Israel Aerospace Industries – Aviation Group.3.13Customer – IAI-AVG3.14CAAI – Civil Aviation Authority of Israel.3.15QMP – Quality Management Procedure.3.16AS9100 – "Quality Management Systems – Requirements for Aviation, Space, and DefenseOrganizations" – originating with IAQG3.17IAI Suppliers Website – Internet site http://www.iai.co.il/ for information such as: ApprovedSupplier List, process specification list, Unsatisfactory Reports (UR), supplier approvals,MANTRA and additional information (registration is required).3.18Non-BAA – Non Bilateral Airworthiness Agreement (between countries)3.19PMA – Parts Manufacturer Approval.A production approval for aerospace parts based on approved design. It allows a manufacturer tomanufacture and sell these articles for installation on type certificated products.3.20Quality Plan – Document that specifies the operative methods, responsibility resources andactivities that is significant for product, process or service quality.3.21SSI – Significant Structural Item is a structural detail, a structural element, or a structuralassembly that contributes significantly to the carrying of flight, ground, or pressurization loads andwhose integrity is essential in maintaining the overall structural integrity of the aircraft.A sub Set of Critical Items (CI’s)3.22ILAC – International Laboratory Accreditation Cooperation.SupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSPage 5of 29Date:August2020Section B - Doing Business with IAI-AVG11.1Approval of SuppliersBasic requirements for supplier approval: Supplier is AS9100 or ISO9001 certified by an Accredited Certification Body (CB). Audit by IAI (Applicable for BTS and BTP suppliers).Demonstration of compliance to meet quality system requirements and capability to meetthe product/process control and technical requirements for the intended Scope Of Work.Note: Supplier approval for direct shipment requires written approval given to a supplier forshipment of defined products.1.2Basic requirements for supplier of special process approval: Supplier is AS9100 or ISO9001 certified by an Accredited Certification Body (CB). Supplier is Nadcap accredited in the applicable commodity or is committing to achieve suchaccreditation within 12 months of IAI approval of the process or processes at the supplier Supplier who is doing work for IAI and certified to IAI PS's, is required to declare it toNadcap, to be audited by Nadcap on these processes. Supplier declaration (self-assessment) of special process capability(Form 400-3-2010 – "Supplier Declaration of Special Process Capability"). Audit by IAI - Demonstration of compliance to meet IAI Process Specification requirements.Note: Suppliers performing special processes to IAI process specifications (PS’s) must beapproved by IAI and certified to the specific PS’s, regardless of having a direct PO from IAI(regardless of the tier in the supply chain)22.1Request for ApprovalRequest for approval through IAI supplier manager shall be addressed to:Director, Quality ManagementAviation Group, Dept. 1090Israel Aerospace Industries Ltd.Ben-Gurion International Airport, 701003Supplier Approval3.1Approved supplier will be added to IAI ASL.3.2IAI reserves the right to rescind the authorization of the supplier at any time, partially or wholly.The ongoing validity of an approval depends on continuing compliance with the PO qualityrequirements and quality of the products or processes supplied.SupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSPage 6Date:August2020of 29Section CIAI-AVG Requirements / Provisions in addition to SAE .32.32.3.12.3.2ComplyNotComplyRemarksN/AQuality Management SystemThe supplier’s Quality Management System shallcomply with AS9100 or equivalent (current revision)and the additional requirements defined in thisdocument.Supplier shall appoint a Quality Management POCfor IAI.Documentation RequirementsCompliance MatrixThe supplier shall comply to all requirements in thisdocument or obtain certain wavers.The compliance matrix must be approved by the IAIsupplier’s Quality Manager. The supplier mustretain the approved matrix.Program Quality Plan - (PQP)Upon IAI QM request, the supplier shall prepare aProgram Quality Plan (PQP) for goods intended forIAIThe PQP shall assure compliance withrequirements specified in this document andadditional purchase order (PO) /contractrequirements.The PQP shall be submitted to IAI supplier’s QM forapproval. Changes shall be made to the PQP asmay be needed following changes in PO's andrequire IAI re-approval.Foreign Object Damage (FOD) Prevention planThe supplier shall implement processes to detect,prevent, and eliminate Foreign Object Damage(FOD).The supplier's FOD prevention plan shall besubmitted to IAI upon request.2.4First Article Inspection - (FAI)The supplier shall prepare a FAI Plan in accordancewith the guidelines and requirements of AS9102standard and instructions in "Appendix B".2.5Documentation in EnglishThe supplier shall maintain an English languageversion of:SupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSSubjectComplyNotComplyPage 7Date:August2020of 29RemarksN/A(A) Quality management system procedures /manual(B) Program Quality Plan (if requested).(C) Manufacturing planning (headings as aminimum), quality records (headings as a minimum)and any other document required specifically by lity Records - Period of RetentionRecords shall be secured to prevent damage anddeterioration. Method of storage must ensure easeof retrieval.General Quality records - Unless otherwise requiredin Contract or Purchase Order (PO), Quality recordsshall be retained for a period of not less than 10years from the date of shipment under eachapplicable PO.FAI reports shall be retained for 10 years pastdelivery of the Product covered by the FAI.Quality records for Critical Items and SignificantStructural Items (SSI) shall be retained for 10 years.Information related to the traceability of the partsshall be retained indefinitely.All data stored electronically shall be secure andregularly backed upIn the event of supplier closure, or termination orexpiry of the contract, all pertinent records shall betransferred to IAI.Management CommitmentRight of AccessIAI and its customers, CAAI, government andauthorities shall be entitled to have theirrepresentative granted access to all areas atsupplier's premises where work is being performedfor IAIThe Right of Entry requirement shall be flown downto suppliers when the purchased products areintended for the IAI product.The representative shall be entitled to:Verify the compliance of the item with theengineering specifications and requirements of thepurchase documents.Perform on site audits to evaluate, validate, inspectand observe tests as well as the applicabledocumentation of all products to be supplied by thesupplier under IAI's order.Assure compliance to IAI quality requirements.Upon request, the supplier shall present to therepresentatives any manufacturing documents,work instructions, quality records related to theSupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSSubjectComplyNotComplyPage 8Date:August2020of 29RemarksN/Aproducts for IAI.44.14.2Changes in the organization, Supplier Work orProcessesThe supplier shall notify IAI within 14 calendar daysof any changes to: ownership of the company, QMSystem certificate, Nadcap certificate, replacementof key management personnel, organizationstructure, change in facility, location and/or anyother significant changes that may affect the IAI.The supplier is required to notify IAI prior to anytransfer of significant work or Critical Parts /Significant Structural Items (SSI) to a new facility,and/or change of suppliers or processes.55.1Management ReviewThe supplier’s management review shall be carriedout at least once a year. The management reviewshall include aspects of the IAI product relatedquality plan and review IAI feedback.66.1Human ResourcesSupplier’s employees shall be trained, competentand authorized to meet the requirements of IAI.Competency program shall include but is not limitedto the followingAll employees related to IAI products:Awareness of: Process safety, counterfeit andsuspected counterfeit parts, the importance ofethical behavior, contribution to product or serviceconformity, dangerous materials, procedures,acquaintance with regulations and customerrequirements as applicable to employee duties andwork environment.“Professional Certifications" - Employees that needspecial skills, e.g. certification to specific specialprocesses, manufacturing and assembly processes,or special testsTraining: As required to perform the task.Periodic Competency Assurance - Refreshertraining and/ or competency evaluation, asapplicableTraining shall be provided at the responsibility ofdirect Manager to all employees related to IAIproducts as a minimum once every three years orfollowing changes to equipment, process methods,procedures and others.Training and/ or competency evaluation recordsshall be maintained and include at least thefollowing esJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSSubjectComplyNotComplyPage 9Date:August2020of 29RemarksN/ASubjectTopicsApplicable specifications or commodityEmployee nameInstructor name or organizationDates of training/ 18.1.28.28.2.18.2.2Planning of Product RealizationRisk ManagementThe supplier shall adopt a risk management policyusing appropriate risk management tools in order toperform risk management to the operations underhis responsibilityThe supplier shall provide a risk management planupon IAI request.High risk elements shall be reported immediately toIAI supplier manager.Configuration ManagementThe supplier shall maintain a ConfigurationManagement System (CMS) that meets AS9100requirements.The supplier shall carry out configuration control forall applicable engineering and manufacturingdocuments related to the IAI PO'sCustomer Related ProcessesSupplier PerformanceThe supplier’s performance is evaluated by IAI andindicated in IAI Suppliers Website. Supplier shallmonitor its rating and initiate corrective activities tomaintain rating above 95% (Status: Need toImprove).Quality Improvement Plan (QIP) shall be submittedto IAI upon IAI's request.Supplier Review of "IAI Suppliers Website"All communications with suppliers related toproducts and PO's is via the IAI suppliers websiteThe supplier shall use the information in the IAISuppliers Website for contract/order review of anew purchase orders (PO's).The supplier shall monitor and review periodically(at least quarterly) the IAI Suppliers Website. Thereview shall include certification validity, specialprocesses approval, quality & delivery indexes,Unsatisfactory Reports (UR) status, engineeringdata configuration (complete check mark on theAcknowledgment column), Point of Contact (POC)for engineering documents distribution, etc.SupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and 39.49.59.69.7ComplyNotComplyPage 10Date:August2020of 29RemarksN/AThe supplier is responsible is to notify IAI SupplierManager if documents are missing from the supplierwebsite that may prevent performing the workdefined in the active PO's.Review of Requirements related to product (Contract Review)Upon receipt of a Request For Quotation / RequestFor Proposal (RFQ / RFP) or PO, the supplier shallensure that the name of the product or other clearidentification, applicable version numbers ofspecifications, drawings, process specifications,inspection instructions, and other relevant technicaldata are clearly definedThe contract/order review shall be retained asquality record.Digital Product Definition – (DPD)Suppliers receiving engineering definition data indigital format must conform to the additionalrequirements in IAI Quality Management ProcedureNo. 342.10.07 – "Quality Assurance Standard forDigital Product Definition/Model Based Definition(DPD/MBD)".The supplier shall be authorized by IAI for the useof DPD.Design and Development Applicable to Build To Spec (BTS) Suppliers OnlyThe supplier shall perform design and developmentactivities in accordance with requirements ofAS9100 and the requirements of this document.Supplier shall define: acceptance criteria, test plans,safety requirements, critical items, keycharacteristics in addition to any defined in theinformation flown down by IAI.Records of the results of design review / verificationshall be retained by the supplier as quality recordsDesign and development changes shall bemanaged in accordance with the internallyapproved configuration management process (RefISO10007 for guidance).The complete design data shall be approved by IAIengineering via Vendor Control Drawings (VCDs).Changes to the configuration defined in VCDs (thathave been previously approved), shall be approvedby IAI prior to implementation.Supplier shall make available to IAI upon requestthe information related to all the changes in theapproved design (beyond those affecting the VCD,for the purpose of verifying correct classification).SupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSSubject1010.110.2Following is the list of Special Processes families:· Chemical Milling· Heat Treatment· Surface Treatment and Plating· Welding, Brazing,· Laminated Structures· Structural Adhesive Bonding· Hot Forming· Thread Rolling· Shot-Peening and Forming· Non Destructive Testing (NDT)· Hot Dimpling· Electrical Discharged Machining (EDM)10.4The supplier shall use the latest revision of the IAIProcess Specification (PS), as appears in the IAISuppliers Website.10.5.2NotComplyDate:August2020of 29RemarksN/ASpecial Processes For IAI productsIAI Special Process Specification (PS's)Special Processes are the processes which theirProcess Specification (PS) specifically define themas such in the definition statement within each IAIPSPerformance of IAI processes listed hereafter, bythe supplier or one of its sub-tier suppliers, can beonly by an IAI approved supplier to the called-outPS, listed in IAI "Approved Suppliers List" in IAISuppliers Website.10.310.510.5.1ComplyPage 11Other Process Specifications.Performing special processes in accordance toprocess specifications other than IAI SpecialProcess Specifications, shall be only by approvedsuppliers to the specifications called out in theengineering documents.Obtaining approval for special processes other thanIAI PS's is the sole responsibility of the supplier.Note: IAI may assist with information related toapproved processors to called out specifications, orwith approaching the PS owner (i.e. IAI's customer)with a request to prioritize approval activities. IAI isnot in a position to offer technical assistance withobtaining approval to process specifications it doesnot own.SupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and .611.1.711.1.811.211.2.111.2.2ComplyNotComplyPage 12Date:August2020of 29RemarksN/APurchasing ProcessSupplier Control of Lower-Tier Suppliers.The supplier shall be responsible for the approvaland quality of their lower-tier suppliers, by means ofquality requirements flow-down and appropriatecontrols. Supplier must have a plan for managingtheir sub-tier suppliers. Plan should include audits,surveys, and additional controls, as seen necessaryby the supplierUpon IAI request, the supplier shall submit to IAI fullinformation regarding the approvals of hissubcontractors.Upon IAI request, the supplier shall provide to IAISupplier Manager information regarding delegationof authority granted to their lower-tier suppliers toinspect parts or assemblies for which the supplier isresponsible.The supplier shall maintain and upon requestprovide to IAI, data regarding his lower-tiersuppliers and suppliers that are involved inperformance of special processes.The supplier is solely responsible for effectivecontrol of his sources of procurement and for thecompliance with quality requirements as specified inthe IAI PO / contract. The supplier shall exercisecontrol over their purchasing documents and shallensure the incorporation of all applicablerequirements, including quality assurancerequirements.The supplier is responsible to define the shippingrequirements to assure that goods are shippedaccording to the manufacturer's instructions or IAI'sProcess / Material Specification (PS/MS) andshipping requirements.Flow-down shall include requirements fordocumentation and records assuring full traceabilityto materials and processes.IAI requirements for RCCA (Route CauseCorrective Action) must be included in sub-tiermanagement criteria.Purchasing of Raw Material, Fasteners andChemicalsBTS Suppliers (Type 13) can use their own sourcedfasteners, raw materials, components, etc. fromsupplier’s approved sub-tiers.BTS Suppliers (Type 13) have the option topurchase raw materials, fasteners, or chemicalsfrom IAI approved sources or from IAI FrameworkAgreement Suppliers (Type 1E) at their discretion.SupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSSubject11.2.311.3ComplyNotComplyPage 13Date:August2020of 29RemarksN/ABTP Suppliers (type 12) can purchase RawMaterials, Fasteners, not provided by IAI, only fromIAI approved or agreed suppliers. The list ofsuppliers used must be made available to IAI uponrequest.QA Requirements for goods (Raw Materials,Fasteners, Chemicals) purchased from IAIFramework Agreement Suppliers (1E):These are the quality requirements that must beincluded in the PO:The goods in this P.O. are designated for IAIproducts.The Quality Assurance Plan between IAI andthe supplier (1E) applies to this P.O.The goods in this P.O. shall be inspected andtested by the supplier (1E) in accordance withthe IAI approved Quality Assurance Plan.Each shipment must be accompanied with ashipper and a Certificate of Conformance(COC) stating that goods are in compliance tothe approved Quality Assurance Plan.The A/M certificate (COC) shall be signed bythe supplier’s (1E) inspector and the IAIdelegate inspector at the supplier’s site.11.4Verification of Purchased Products (ReceivingInspection)11.4.1The supplier shall perform receiving inspection andverification actions on products purchased from itssuppliers. As a minimum, it shall include:Obtaining proof of the quality of the productfrom the supplier (such as: accompanyingdocumentation, compliance certificates, testreports, statistical process control records etc.)Inspection and compliance inspection from thesupplier.Inspection of required documentation.Inspection of the products upon receipt11.4.2When the supplier relies on test reports for theverification of the product purchased, the data inthese reports must be verified against theapplicable documents.11.4.3If the purchase is not from an IAI FrameworkAgreement Supplier (1E), the supplier shall plan,implement and control for prevention of the use ofcounterfeit or suspected counterfeit parts, and shallconfirm the following during receiving inspection:SupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and BTSSubjectComplyNotComplyPage 14Date:August2020of 29RemarksN/ACheck the validity of the Test Reports, COC,and shipping documents against PO andapplicable drawings and specifications.Full traceability of the received item along thesupply chain - from original manufacturerVerify that goods were received from IAIapproved/ agreed suppliers.Perform visual Inspection for incoming goods.Additional inspection to be performed asdecided by the Quality ManagerSend samples of raw materials, fasteners,chemicals, sealant or additional items to an IAIapproved or accepted Laboratory forverification inspection, as defined by theapplicable Material or Process Specification.11.4.4BTP Suppliers (Type 12) - The sampling plan forlaboratory testing of incoming products purchasedshall be per:IAI PS 850100E – "Acceptance Testing ofIncoming Raw Materials".IAI PS 850110E – "Acceptance Testing ofIncoming Aerospace Fasteners".IAI Material Specification (IAI MS) called out bydrawing, or IAI PS called out on drawing fornon-metallic materials.11.4.5Counterfeit, or suspected counterfeit, parts shall becontrolled to prevent re-entry into the supply chain.The supplier shall notify IAI of any event ofcounterfeit, or suspected counterfeit part identified1212.1Control of Production and Service ProvisionFirst Article Inspection (FAI)The organization shall use a representative itemfrom the first production run of a new part orassembly to verify that the production processes,production documentation and tooling are capableof producing parts and assemblies that meetrequirements. This process shall be repeated whenchanges occur that invalidate the original results(e.g., engineering changes, manufacturing processchanges, tooling changes).Note: This activity is often referred to as first articleinspection.The supplier shall carry out First Article Inspection(FAI), in accordance with AS9102 standard"Aerospace First Article Inspection Requirement"and requirements specified in Appendix B.12.2Identification and TraceabilitySupersedesJune 2018Rev15This document is controlled by the "Mantra" system. Printed copies are not controlled.Israel Aerospace Industries - Ben-Gurion International Airport, 70100, IsraelDate EffectiveSep. 2020
CAG 9000Rev 15Quality Requirements forSuppliers BTP and NotComplyPage 15Date:August2020of 29RemarksN/AThe supplier shall manage a traceability system forall parts, beginning with raw material and up to andincluding final assemblies.Marking of all parts must follow the instructions onthe drawings and the POUnless otherwise specified, parts shall be markedas a minimum with the following information: IAIpart number, manufacturing date, work order andinspection stamp.Planning for InspectionWhen requested, the supplier shall coordinate thephase of inspection and/or test of product with IAIsupplier manager. Typically, applicable todevelopment phase or to critical items.When requested, the supplier shall providenecessary planning for IAI review, for identificationof IAI inspection points. Typically, applicable todevelopment phase or to critical items.Customer PropertyThe supplier s
prevent, and eliminate Foreign Object Damage (FOD). 2.3.2 The supplier's FOD prevention plan shall be submitted to IAI upon request. 2.4 First Article Inspection - (FAI) The supplier shall prepare a FAI Plan in accordance with the guidelines and requirem
