corp cockeysville mo f/6 minutes of physical conf … · 2014-09-27 · ad-aiio 321 aai corp...

AD-AIIO 321 AAI CORP COCKEYSVILLE MO F/6 5/9MINUTES OF PHYSICAL CONF IGURATION AUDIT FOR THE F-16 ELECTRONIC--ETC(U)

DEC_81 F3365779-C-0820

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A SUBSI0IARY OF UNITED INDUSTRIAL CORPORATION

MINUTES

OF

PHYSICAL CONFIGURATION AUDIT

FOR THE

F-16 ELECTRONIC WARFARE --- -

TRAINING DEVICE

Report No. ER-11613 "-

December 1981 * '-- -: I

Date

Contract No. F33657-79-C-0820

Sequence No. OOCData Item No. DI-E-3118/M

R. Putnam .

AAI/Configurat ion Manager

. - ' "" .. Z.: .-- - - : .:.... -- ,-,*- . . . . . ...

Table of Contents

Section Page

I I. Discussion1

II. Coimments on PCA 2

III. List of Attendees 3

IV. In Plant PCA Plan 4

V. List of Assemblies

to be Audited 5

VI. PCA Agenda 6

IVII. Configuration AuditDiscrepancy/Conunent Reports7

ii SECTION I-

DISCUSSION

Pae

I DISCUSSION

1In accordance with the contract and tht Configuration Management PlanI a Physical Configuration Audit (PCA) of the F-16 Electronic Warfare Training

Device was condi~cted by Aeronautical Systems Division personnel from

14~ December thru 16 December 1981 at the facilities of AAI Corporation,

ICockeysvil le, Maryland.The purpose of this audit was to conduct a formal examination of the

as-built version of the simulator against its technical engineering drawings

in order to establish the simulator's Product Baseline.

The audit team was supplied with all documentation required to

perform a complete PCA to the hardware consisting of hardware drawings,

manufacturing orders, release sheets, master engineering data list and

1commercial manuals of the computer and CRT units.Thirty discrepancy/comment reports were written. Each of these

reports have been annotated with corrective action and are included as

Section VII of these minutes.

IIIIIIIII SECTION II t

I COMMENTS ON PCA

IIII1IIII Page 2

t-. V.,,, "A.

The F-16 EWTD Physical Configuration Audit conducted 14-16 December 1981

was very well supported by the AAI team. The results showed very good

documentation and configuration control. A conditional product baseline is

established by this audit to be completed after correction of noted discrepancies

and recheck of any items changed as a result of integration with the F-16 TFS.

ITAC DTT will recheck the AAI corrections and clear the checklists as theyare presented. Documentation corrections may be cleared at AAI, but hardware

corrections must be cleared in Houston with accompanying documentation to

I be supplied by AAI.

I Peggy JonesCo-ChairpersonF-16 EWTD PCA

III

I We, TAC, conclude the F-16 EWTD Hardware PCA went extremely well.

I Good advance planning on the part of the USAF and AAI resulted in a smooth and

comprehensive audit. We wish to thank the AAI audit team for their efforts.I

Sgt. J. HigginsI •F-16 DTT

• - c:-•.. ", - ~' ' L.. ... . .*'" " : " e-"..' ' .: I

III

I1II

11I SECTION III

iLIST OF ATTENDEES

IIIIIIII Page 3

L-. I-. -....

LIST OF ATTENDEES

l NAME LOCATION/CODE PHONE

I R. Putnam AAI Corporation (301) 628-8410

Configuration Management

P. Jones ASD/YWC (513) 255-7296

Configuration Management

P. Hufham 388 CRS/MACD (801) 777-3085

Lt. Jay Trageser ASD/YWL (513) 255-7491

E. Rektorik AAI Corporation (301) 628-3042

Lead Engineer

C. Barnes AAI Corporation (301) 628-3157

Design

J. Higgins 388TFW/LGMD (801) 777-3827

I D. George ASD/YWD (513) 255-7288

D. Amsler AAI Corporation (301) 628-3617Quality Assurance

IIIIII

-,-

4,

1II1IIIIj SECTION IV

I IN PLANT PCA PLAN

IIIIIII Page 4

I a

DEPARTMENT OF THE AIR FORCEHEADQUARTERS AERONAUTICAL SYSTEMS OIVISION CAFSC)

WRIGHT-PATTERSON AIR FORCE BASE. OHIO 45433

YWKB

r -16 EWTD Contract F33657-79-C-0820, Functional Configuration

Audit/Physical Configuration Audit (FCA/PCA) Requirement

ITO. AAI CorporationAttn: Mr. H.W. WinstonP.O. Box 6767Baltimore, MD 21204

1. Paragraph B8062A.9 of the F-16 EWTD Statement of WorkI requires a PCA be conducted on the EWTD in accordance withMIL-STD-1521. This paragraph also states that the FCA/PCA

shall be continued after shipment and installation and

I finished prior to Air Force acceptance.

2. This plan takes into consideration the proposed schedulesubmitted by AAI letter 130/CE-4053, 12 Aug 81, which will beresponded to under a separate letter. During Phase 1, anIn-plant audit will be conducted immediately after USAF

I in-plant testing, to establish a conditional hardware base-line. It Is estimated to take three to four days for thiseffort. The product baseline will be fully establishedduring Phase II after integration and USAF testing. The FCAwill be conducted after completion of USAF testing justprior to the final PCA. A configuration inspection of unit#2 vill be required prior to tear down and shipment to the

I Integration site.

3. Request AAI review the attached plans and indicate con-currence or nonconcurrence by letter to the Air Force nolater than 21 Sep 81. Also provide start date for PCA.

2 AtchsW4I. In-plant PCA Plan

RICHARD S. WHITE, Major, USAF 1. PCA ChecklistI Group Leader, Contracts Div 4FCF 2 A c

Deputy for Simuilators-DATiu ( to: DCASMA, Baltimore

.. i.

-- ..- -

IN PLANT PCA PLAN

SCOPE: The purpose of this audit is to conduct a formal

examination of the as-built version of the simulator against

its technical documentation in order to establish the simulator's

basis.

TIME: After USAF in-plant testing and prior to tear down for

shipment. During the audit, the trainer will have power "off"

Iand therefore will be unavailable for any other activity.REQUIREMENT: a. At the time of audit, for the selected

assemblies AAI shall compile and make available the following

g information for ready references:

* List of approved/pending (if any) changes to the

I designated assemblies.

• List of shortage items.

* Drawing Index - breaking out family tree with

' current revision level and outstanding engineering changes.

0 A copy of current corporate engineering change

' procedures.

0 A list of outstanding deviatiens!aivers.

0 Component cross reference list.

0 Current blueprints of those assemblies/detail

parts, selected by ASD as those items to be audited. (To

I include inspection records)

g b. AAI shall provide the following for the

audit team:

. Equipment needed for the audit, as required.

h . A large working bench for blueprint layout near

the trainer.

It~

,-.if

PROCEDURES: a. A random selection of assemblies will be

I made using AAI's drawing tree. The QAR records, MRB action

records, shortage slips, deviations/waivers and drawings

I versus hardware will be thoroughly inspected. Five working

I days prior to the scheduled audit, AAI will be notified which

assemblies have been selected.

b. Upon start of the audit AAI will provide all

I of the required documentation.

c. The selected assemblies will be inspected

after the documentation has been thoroughly audited.*

d. The PCA team will conduct a "walk through"

review of the engineering release system for familiarization,

I • and to observe how the configuration management system operatesfrom initial design through release, including changes.

I *Recommend utilizing the attached checklist/DR form (modified

as/if required) for recording audit information.

POST PCA REQUIREMENTS - Upon completion of the PCA, AAI shall

I prepare and distribute minutes in accordance with DI-E-3118

documenting the audit. These minutes shall include, but not

I be limited to: I

• Overview

List of assemblies audited

.. Team members

* Findings (copies of checklist/DR Form)

1. Follow-up action

I -

I

I.

L S ". N-'t. PCA CIIECKLISI

T'PE: GF., SCRIE. PL, ETC. I |

:I NO.: SERIAL NO.: REJECT

C.,ATURE: YES NO MAJOR MINOR

(E I.ATlON ____ _ _ _ _ _ _ _ _ _ _ _I_ _ _ _ _

k v-fc.ed Changes Referenced on Dg (ECN)k oved Changes Incorporated in Dwg (ECN) __,_.

-CSON VERIFICATION ..... _

rclatest Revision Status

EC:s Incorporated '"__

er

W_:t- E AUDIT IPlt ,arking in Accordance with Dw8R urements

AM Materials/Parts Required by DwgI!orPora t e d ...

D ensions in Accordance with Drawing

Aproved Changes Incorporated ECN/DCNs

'1her

:RifANCI ES /COVIENTS DOCUMENTATION

I MHARD WARE

i I

AUDITED BY: DATE:

, |jIVE ACTION/CoMENTS

-I ...NAME: DATE:

:dIK ACTION/DISPOSITIONf, aI

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18. 56919-9W)007 Rart~itlne 1520 CRT

9,5691 -91x01 r-16 11" Zc-utcr Sc

21.~9C%~ \T 511 Yiwka-Disz22. 1P131 1AL I zmLith Indicator23. -13 NOV39 Shlutart Floppy~ Disc

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66. OR Loete6711I67 4K PRON

60. 10Th Micr Addressing

72.1120 Tie C.,.rc-I ? 155lnt t /ru.t r= ol

72.112; Tans;ceiver rcntial

I 1119 Transceivcr r74 11Z5 Transceiver DatA75. 1166 Progra-:able ClockI316 104, Paging77. 117i W"Im'l Control7E. 1114 Panel 1Pansrseivcr79. 1115 lavp RegisterPC,. 1096 DLK Mdress81. 1093 granci; Transceiver82. 1101 $ranrh ControlSy . 1 326 3? ).1%' RA'

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t i

II

IIIIIII SECTION VI

I PCA AGENDA

f

IIIII Page 6

~ - -. .. . ... ~

Physical Configuration Audit AgendaI F-16 Electronic Warfare Training Device

Audit Date: 14 - 16 December 1981

Location: AAI Corporation (F-16 Lab "N" Bldg.)

Security Clearance: Unclassified

Contract: F33657-79-C-0820

I Equipment: F-16 EWTD

I Scope/Purpose:

IA Physical Configuration Audit (PCA) will be conducted on the F-16 Device toinsure accuracy of the identifying documentation and to establish a finalproduct baseline.

I Previous Reviews:

I Preliminary Design Review 24 June 1980Critical Design Review 6 - 9 April 1981

Guidance Documentation for ?CA:

DOD-STD-480 Configuration Control - Engineering Changes, Deviations andWaivers - 12 April 1978

I MIL-STD-482 Configuration Status Accounting Data - 01 April 1974

MIL-STD-483 (USAF) Configuration Management Practices for Systems, Equipment,Munitions, and Computer Programs - 31 December 1970

i I'IL-STD-490 Specification Practices, with Change Dated 01 February 196930 October 1968

MIL-STD-1521A Technical Reviews and Audits for Systems, Equipment, andComputer Programs (Appendix F) - 29 September 1978

I~J

I0

. o 2-

I Detail Audit Itinerary

i 14 December 1981

0800Introduction of AttendeesReview of Equipment and Program StatusAudit Team Organization and Assignment of ResponsibilitiesReview of Drawings/Lists, Specifications, Etc.

1200Lunch

1300Audit Teams Continue Review

15 December 1981 Through 16 December if Required

0800Meeting of Audit TeamsReview of D!e-umentation Continued

i 1200 Lunch

1300 Audit Teaw -ontinue Review

I 16 December 1981 or Final Day

08001 1. Critique Audit

a. Identify Discrepancies and Corrective Actionsb. Prepare Minutes by Recording Audit Results/Discrepanciesc. Resolve Audit Discrepancies Recordedd. Establish Production Baseline for F-16 EWTD

1 2. Final Review and Audit

a. Prepare, Review and Sign minutes

III

* 9 -- , - .*- ,, ..-- -.- _.--,*, -.- --.-- ,Ill4~...,~

SETO1IIOF~RTO UI

DICEAC/OMNREOT

Pai

I--PEI0- -3The following assemblies in the NORD-10 computer were checked f or revision

levels, part numbers, and location in the computer. In the abbreviated

check, no discrepancies were found.

PIN Name

31062 Status1001 Arithmetic

31002 Registers

1007 Decoding

11006 OR Logic1167 4K Prom

11075 Micro Addressing

1120 Time Control

1058 Interrupt Control

I1008 Interrupt Register

1127 Transceiver Control

j1119 Transceiver Address

1125 Transceiver Data

1121 Panel Control

1114 Panel Transceiver

1115 Lamp Register

1096 DMA Address

1093 Branch Transceiver

1101 Branch Control1132 32 KW RAM

11095 Terminal Buffer1170 Ex~ternal Interrupt

11111 Floppy Disc Control

1118 Floppy Disc Data

1155 Bus Control

1126 Cache Memory

j1172 DMA Interface

1168 Differential DMA Adapter

1036 Disc Transceiver

1037 Disc Control1039 Disc Timing

- o.L PCA CHECKTST

..; ...... : Y q,9- 9d00,'- 9' , ¢ SERIAL NO. :

C .:.RE YES 1 MAJOR MINOR

Z. Ap:rcved C:ar.es Referenced on Dwg (ECN) I I I

,. A-prcved C.-.an3es Incorporated in Dwg (ECN) ___ ]_ _ _

-:,5=. CLO VERIFICA71ON'. To Latest Revision Status _ __ _ _ _

- :. Ec:" Incorporated ,

• Other i

:-DaWA:-RE AUDIT J_ _

7.. Parr Marking in Accordance with DwgRequirement s

S.. A1l Materials/Parts Required by Dwg

I ncorporated_

9. Dimensions in Accordance with Drawing

10. Approved Changes Incorporated ECN/DCNs __

il • Other

IMSCRET?AN'CES/COM2ENTS DOCUMEN4TATION

e"e /0 4 - 4 -S g!!" f / $-- //.-

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AUDIED Y: ATE:*/ 4 /Z -RE

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CORRCIE ACTIO /COV,4ENTS A-A- D 4-) C L

6rIGV -S /9 ,07 O7- A 19 AJ4 A./., 4AME: . DATE ; 2° / :/,

RECHECK ACTON/DISPOSZTION " ' l

"- . " "," -

.z.:- : N.. .A PCA CHECK .-S

:-:,:-::x E -. ., SS-A . ?L, ETC. 1 I

i ZV559/9-9 SERIAL NO.: REj EC:.

M EN... k 1 YES NO 0 MAJOR MINOR

z C2*-7- I ON1 _:.ra.,ing Released R

: A-.rcved Chanes Referenced on Dwg (ECN)

Aoorcved Changes Incorporated in Dwg (ECN) I_____ECTICN VE-R!FICATION I

. T:o Laces: Revision Status _ 1 _ _

: : E:.'s incornoraced I _ _ _ _

oterI

.RD,'ARE. AUDITP7. ?ar: Marking in Accordance with Dwg

* Reouirements

S. All Macerials/Parts Required by DwgS Incorporated

~.Dimensions in Accordance with Drawing ____________________

1J. Approved Changes Incorporated ECN/DCNs _ _ _

11L. Other I 1

3iSCREP.kCIES/CDIENTS DOCUMENTATION

HARDWARE

AUDITED BY: DATE://-/z

CORRECTIVE ACTION/COMENTS

T7, : A6 V c.

RECHECK ACTION IDISPOSITION

, .7"I M 41J . ---

- . FCA ChECKLIS[

-...:::: ..'.-- ., SCHE. FL, ETC. I " _ _ _ _ _ _ _"

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Re:--: .,leased, ..--rzve-- Chzan;es Referenced on Dwg (ECN) 1

A, A';:rcved Changes Incorporated in Owg(C)'"e-r-S....=.,:E::TA7N r,.iFICA__ION___

-c;s inororaced I i

S. k-*I. Materials/Pars Required by Dwg 1Incorporazed

9. Diensions in Accordance with Drawing

10-. A oproved Changes Incorporated ECN/DCNs_11. Other _ 1.5 r R710 A N' C15J0NN E. . IN T S DOCUIENTATION

HARDWARE .

AUDITED BY: ,____DATE___

hl A E ae .... at R eiTe Eb

PEHC IcOoatDSIT

NAMiED : D)ATE i c '

\'O.~j CA CHECKLIST::::: T' ?: , Sj . L. ' C I

tIT I N':;.,:.- : SERIAL NO.: REJECT

"'"! ....... i r&, r? - !L £/, ,'-. P, I YES NO MAJOR MINOR

-AT.*!E: AT:c

L. 2rawing Released T. .pprc.'ed Canes Referenced on Owg (ECN) I I

3. Approved Chan3es incorporated in Dwg (ECN) _ _ j*..ECTTON V -RI FICA"'ON C____ N _____

. o Laces: Revision Status I _- ECs ~incoroorated jto Ocher i-iHARD'ARE AUDIT _

7. Par: Marking in Accordance with DwgRecui rements

8. Al Materials/Parts Required by Dwg

Zncor oraed _

9. Dimensions in Accordance with Drawing _ _

10. Approved Changes Incorporated ECN/DCNs

It. Other _

DISCR-?ANC!ES/COIMENTS DOCUMENTATION

c/ 9 /7., '-' , '-( z'c Re.' 6-,

.4 ed HARDWARE

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444 tc• ,e

AUDITED BY: DATE:

CORRECTIVE ACTION /CO.'LENTS /,) C, O/V eV3_&

N.~4 4. ~

RECHECK ACTION /DISPOSITION

. * e. . - - - - .. -- - " -

~-~5 ~FCA CHECKLIST

:YE .4, S-.PL. ETC.

.. SERIAL NO.: REJEC

e.R- . , ,. .i. i -C- t YES NO MAJOR MINOR

,. r:a',"-g Re' eased __ _ _ _

Apprvved C:a.ges Referenced on Dwg (ECN) 1 _ [

3. ADL'roved Chne Incorporaced in Dwg (ECN)____I_______________

,"S.= .CT 10\ VERIFICATION _

To La:es", Revision Status ___

. EC::s Incorporated J

. orher

i.?LRDWARE AUDIT , _ __

7. Par: Iarking in Accordance with DwgRequirements

S. All Materials/?arts Required by Dwg 7incor.ora ed_ I

3. irmensions in Accordance with Drawing

10. Approved Changes Incorporated ECN/DCNs [ "

i. Other

DISCREPANCIES/COMMENTS DOCUMENTATION

~HARDWARE

-L P

AUDITED BY: DATE: 90O~

CORRECTiVE ACTION /COMMENTS 77/145 .5A -p ,4.j i,OJu r

RECHECK ACTION/DISPOSITION

....... "J ---.. *..., -, e '.

.~S NO.~PCA CHECKLIST

)?;I~TYPE: GA, SC4E , PL, ETC. 62.t: , ZVI , 5I i0%,. *,.,. . -SERIAL NO: _______ REJECT

MC..YESE 1 1m40 N MAJOR. MINOR

1. Drawing Released A, _____±_____

1. Approved Chan3es Referenced on Dws (EC.N) 1 , _ _

3. Approved Changes Incorporated in Dwg (ECN)_ _ _

I:sPEcTION VERIFICATION

*. To Lacesc Revision Status ____ _ $5.E-C.s Incorporated _________I_____

o. Other 1

iARDWARE AUDIT __"

7. Part Marking in Accordance with DwgRequirement s

8. All Materials/Parts Required by Dwg

Incorporated ___ ,

9 Dimensions in Accordance with Drawing I

10. Approved Changes Incorporated ECN/DCNs _____' _

It. Other _

DISCREPANCIES/COIMENTS DOCUMENTATION

HARDWARE

AUDITED BY: ~IL- DATE:

..ORECTIVE ACTION /COM1ENTS

NAME; DATE:ECHECK ACTION /DISPOSITION

,jAMI1111111 11l : : " lI .. . . .ir. . .. ...

F, ECZL5 - NO.. . PCA CHECKLIST

.A.. 'TYPE: CA, SCE, PL, ETC. -6-1 IP'- I I I7 .o . SERIAL NO.: REJECT-

:"':E:;CL'TmE:.Fg ~ G- :'2.SE ( :_si)9 FI YES NO MAJOR MINOR

3~C MEXIT A 7 C.N 1D rawing Released ____

..pprove Changes Referenced on Dwg (ECN) ) , I _ _ .. ..__

K Approved Changes Incorporated in Dwg (EON) T _____1_____-I 1";S.=ECfON VERIFICATION ___ _

To Latest Revision Status _"_ _ I _-C.:s Incorporated I I ______

. other I "_,

LRDWARE AUDIT I7. Par: Marking in Accordance with Dwg

Reouirement s t _

i. All MaerialsIPares Required by DwgIncorporat ed____ __________________

. Dimensions in Accordance with Drawing

LO. Anproved Changes Incorporated ECN/DCNs I

11. Other I________________)ISCREPANCIES/COMENTS DOCUMENTATION

HARDWARE

AUDITED BY: i G / - DATE:

CORRECTIVE ACTION/COMMENTS

NAME: DATE:


. . - .. ,

::-E:KzI-: :0. _PCA CHECKLIST

:.-I:G TYPE: GA, SCHE, PL, ETC. L iEVis:0; 1 A II-

/9 70",- SERIAL NO.: REJECT

'3 N L. : ,T _Sdi i. ,_,0 c'<_Q . YES NO MAJOR . .MINOR

ra.ir. Released -lZFv __,.____

A:ozoved Changes Referenced on Dwg (ECN) ,__

A:provad Changes Incorporated in Dwg (ECN) __-

:NSPEZT:ON VERIFICATION

-. % Laces: Revision StatusE. .s Inc.rporated

~.Other P/ ~ ~ .

HARDWARE AUDIT7. Part Yarking in Accordance with Dwg

Reauirements LIX

S. All Ma:erials/Parts Required by Dwg 1Incorporated I

9. Dimensions in Accordance with Drawing 7 _

:0. Approved Changes Incorporated ECN/DCNs 1"-1. Other IDISCRZPANCIES/COMMENTS DOCUMENTATION , - . /. 7

'I'

- . J '5 - ",.5'O/o,, 7O/ 3 .C ;,Ci S/HARDWARE

AUDITED BY: L DATE:

COP-RECTIVE ACTION/COMMENTS /. ,e'e.e7" er l )i .9 A06 7V o /.

Dpu tr 779

RECHECK ACTION/DISPOSITIONE

NAME: DATE:..-L .__ _L ._ , "...." " ' -- --".DATE:"

:-'.K:-=.":':.'. /1PCA CHECKLISI .

~~IKZVF~ A,1 SCHE. PL., ETC. jg

:,:IN: :o.: SERIAL NO.: )0 _ REJECT

- -"'.T ' /j , .. ' - -, - '... YES NO MAJOR t

T:.:ATI -N

O.'n= Released

A:-rze-4 CanesReferenced on Dwg (ECN)

A;;roved Changes Incorporated in wg (ECN) _ "____ _

S.--ION VERIFICATION .

Tc Latest Revision S:acus f _

EC:;s inorporaced _ ___ _

RDW'RE ALDITPart Marking in Accordance with DwgRe3uirenents

ALL Materials/Parts Required by DwgIncorporated /Dimensions in Accordance with Drawing I

- Approved Changes Incorporated ECN/DCNs• Other

$c.RF 'ANCI ES / CO IFNT'S DOCUMENTATION '

HARDWARE

Q; u 6 .' - ,

AUDITED BY: DATE: . -- .

2RRECTlVE ACTION/COMtIENTS AMF4 -' I L A At-a V 6 A) e7-

:CECK ACTION/DISPOSITION

__ _ __ _ _ __ _ - NAME: DATE: .-- *-. -

-c;LS.0.:s O._ PCA CHECKLIST

-, PE: CA, S7E, FL, ETC.

- *,: :,o.: 4'o,2/ " - 7 -?SERIAL NO.: /~f __ rEJEC

UEC TREF- ' a rm4CYES No MAJOR 11 N

c*ETATI710Drawing Reieased _____I______ _____

Approved Changes Referenced on Dwg (ECN) ' _ "_

Approved Changes incorporated in Dwg (ECN) ___

.SF LION VERIFICATIONro Lac-esc Revi.sion, scaus '

* EC's Incor~orated_____ .______ _____

Other

,.RDIARE AUDIT __

Part Marking in Accordance with Dw&Recuirements

*All Materials/Parts Required by Dwg

Incornorated_____

Dimensions in Accordance with Drawing

I. Approved Changes Incorporated ECN/DCNs _______________

Other

tSCREPANCIES/COYIMENTS DOCUMENTATION

HARDWARE

AUDITED BY: *:~~- A A ~ ,DATE:/ Az 1/-ORIREC7VE ACTION /COEMNTS I /

NAME: DATE:

EC.EC. ACTION/DISPOSITION

TCL:ST NO PCA CHECKLIST

.%*: - TYPE: CA, SCHE, PL, ETC. l4-L~ I:v iS ION le 1ZI 17 f7;., ;0 :..: -, / 9.. SERIAL NO.: REjEC'

X IEN CLATUR E ,.-I YES .o MAJOR MINOR

)C17-ENTA71ONIDrawing ReLeased ___

*Approved Changes Referenced on Dwg (ECN) ____________________

Approved Changes Incorporated in Dwg (ECN) 1:.ECTION VERIFICATION

To Latest Revision Status ____

7C.;s Incorvorated _ __ _'

Other Ii"

;RDWA.RE AUDIT ., _

" Part Marking in Accordance with DwgReouirenents _ _ _

SAll MateriaLs/Parts Required by DwgIncorporated I

" Dimensions in Accordance wich Drawing _.,_,_"__ ....

3. Approved Changes Incorporated ECN/DC~s TI. Other

ISCREANCIES/COMMLVTS DOCUMENTATION

HARDWARE

AUDITED BY: . #(I F.,'kF '/yl DATE:

QRRECTIVE ACTION/COMf1ENTS

TCHECK ACTION/DISPOSITION

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::~..s: ~~*LiPCA CHECKL:Si..,', TYPE: IA, $tiE PL ETC. I

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"''" -'"x E " / , . ?YES NO MAJOR MINOR

.: L -E:.=:AI O0.___I_____________

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1. Ap.roved Changes Referenced on Dwg (ECN)

3. Approved Changes Incorporated in Dwg (ECN)

~I2:SECTION VERIFICATION:- To Lacest Revision Status

. C:s Incorporated6. Other

AROWA.RE AUDITj7. Parc Marking in Accordance with Dwgi Requirements

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9 Dimensions in Accordance with Drawing _

10. Approved Changes Incorporated ECN/DCNs _

11 • Other ,,_ _LSCRZPA'CIES /COMMENTS DOCUMENTATION

HARDWARE

AUDITED BY: DATE: // L,,' ,,


NAME: DATE:RECHECK ACTION/DISPOSITION

L~iE~LS ~O.L..PCA CHECKLIST

L;L%' TYPE: CA, SCHE, FL, ETC. _,

b.;i.N:C... :. - - , SERIAL NO.: REJECT

.ECLATURE: . .YES NO 1AJOR INOR

kCCU.'!ENTATION __.

. Drawing Rel.eased _ __ _

Apprcved Changes Referenced on DwS (ECN) . . ./ .3. Approved Changes Incorporated in Dwg (ECN) ---

INSPECTION VERIFICATION ._,_ _

4. To Latest Revision Scacus oz ____

. -CNs Incorporated __ _

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ARDWARE AUDIT , IPar Mark ,:ing in Accordance with D,,g;Requirements V /

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ISCRE?ANCIES /COMeIENTS DOCUMENTATION

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AUDITED BY: o .DATE: ''rs

QIRRECTIVE-ACTION /COMHENTS

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tECMEC( ACTION /DISPOSITION

NAME: DATE:

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rl.*I SIO 0.c.-' . N O .: S E R IA L N O .: (....-,_._-_ _..- ._-_RE J E C T

.^MENCLATURE: YES NO MAJ6A- MINOR

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3 Approved Chan~es Incorporated in Dwg (ECN) _ _ __ _

NSPECTION VERIFICA'TION _

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WARE AUDIT

Part Marking in Accordance with DugRecuirements

* All MateriaLs/Parts Required by DwgIncorporated _



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ISCRZEPACIES/COMMENTS DOCUMENTATION

HARDWARE

AUDITED BY: DATE i) -

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RA ;1 : ;; No. SERIAL NO.: 0V 0_____ REJECT

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GC.!ZTATI OND rawing Released

Z. Apprcved Changes Referenced on DwS (ECN) ________________

3. Approved Changes Incorporated in Dw. (ECN) ._

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ISCREPANCIES /COM~ENTS DOCUMENTATION

HARDWARE

AUDITED BY: DATE: ' 7 /)',c

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9. Dimensions in Accordance with Drawing _ ID. Approved Changes Incorporated ECN/DCNs I _

_SCRE . _CIES /C0.-_ E_ _S DOCUMENTATION

HARDWARE

AUDITED BY: . .DATE:_

CORRECTIVE ACTION/COMMENTS DED

NAME: DATE:RECHECK ACTIONIDISPOSITION

I '.1~% AUU -,

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* ..C E : -YES ."0 MAOR M

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1. Dimensions in Accordance with Drawing J - ___

10. Approved Changes Incorporated ECN/DCNs I 7 I

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DISCREANCIES /COMMENTS DOCUMENTATION

AUDITED BY

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~2~LAUR: ~ ~ - 6 ~ ~ 4..~ .. ~ ~-'YES NO M1AJOR If INOR

GC;CENTA71ON __________

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1,SE-CZION VERIFICATION* To Latest Revision Status

-'C:;s Incorporated I

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"ALL Materials/Parts'Required by Dwg,Incorporated t


10. Approved Changes Incorporated ECN/DC~s / '"

11. Ocher

DISCREPANCIES /COMMENTS DOC Th .NATION

CMECTIVE ACTION/COMMENTS

_W 6-6; .e , to A... I ,A s Z' I •r


NAME: DATE:S---".... .4

"-- ._2 j ._:. ,. ,

L-:.icKLZ.ST NO.2 PCA CHECKLIST

CaTYPE: CA, SCHIE, PL, ETC. ~ ~ ______________

N. : a. 4' - SERIAL NO.: REJECT, : E'CLAUR1 06 .. '. %,:! ._ ' YES NO MAJOR MINOR

CL'1EXTATION__________________

Drawing ReleasedC

koAproved Changes Referenced onDwg _______ V_____ _____

3. Approved Changes Incorporated in Dwg (ECN) V ________________

:;SPCTION VERIFICATION ,,__

4. To Latest Revision Status / _

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DWARE AUDIT "__

P Part Marking in Accordance with DwgRecuiremencs _

ALL MaceriaLs/Parts Required by Dwg

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1. Other

I ISCZ EPANCIES /COMHENTS DOCUMENTATION

7?.-A ,, 9, . /,3 /9." 4 7/ A" , ,/ . - C -" a- TI4c-ee-

HARD WARE

AUDITED BY: DATE: /5,1- -

CORRECTIVE ACTION COZOMENTS0

RECHECK ACTION/ D.SPOSITION

NAME:DATE-

.~z~s: N....~..PCA CHECKLIST

~G tPE:GA. SCHtE. PL, ETC. 1 r-I_______________

.~.~.SERIAL NO.: 0 0 ZV REJECZ

&PA 7X1 ,OAe 0 T5 YES JNO MAJOR MINOR

Drawing Released____________

Ap~rc-ved C-anges Referenced on Dwg (ECN)___________I !*Approved Chan~es Incorporated in Dwg (ECN)___________________

VERIFICATION IZo Latest Revision Status

E. C:.s Incornoraced_________ ______

~.Other ___ ____ ____

iARDWAAE AUDIT7. ?arc Marking in Accordance witch Dwgt

Requirements

S. All. Materials/Parts Required by Owg7

Incorporated___________

~.Dimrensions in Accordance with Drawing

LO. Approved Changes Incorporated ECNlDCNs_________

L1. Ocher___________

)ISCREANCIES ICC?1!NTS DOCUMENTATION

HARDWJARE

CORPECTIVE ACTION /COMMENTS AUDITED-BY: ,. ~ DAT E: )D~..

NAME: DATIE:RZCHECI( ACTION/DISPOSITION

-HECKLIST NO..j_ PCA CHECKLIST

:3AWIYC TYPE: CA, SCHE, PL, ETC. I .941I 1 1 1 1 1zVISION 6"RA, :o.- J' - , SERIAL NO.: ,___REJECT

'~ENLAtR: ~5.'YES NO MAJOR 11INOR

. Drawing Released

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. Approved Chane Incorporated in Dwg (ECN) _<

NS$"CTI0N VERIFICATION I

. To Latest Revision Status

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. Other

*D4ARE AUDIT. Part Marking in Accordance with Dwg

Reauirements* Ali Materials/Parts Required by DwS

Incorporated* Dimensions in Accordance with Drawing _

0. Approved Changes Incorporated ECN/DCNs _,__

I1. Other

ISCREPANCIES ICO&frENTS DOCUMENTATION

HARDWARE

AUDITED BY: . , DATE: /S"/?w,.. /

•ORRECTIVEAACTION ICOMENTS

RCHECK ACTION /DISPOSITION

NAME: DATE:

: . No... CA CHECKLIST "

,?.. r"o ? L e A SC e . PL ETC. .

S C. [ 0

N::SERIAL NO.: 400/ _____REJECT

YE N~T NO MAJOR _XINCOR

1. Draw-,ing ReleasedJ

2. Approed C:'anes Referenced on Dwg (ECN)

3. Approved Changes Incorporated in Dwg (ECN) _

1''RECTION VERIFICAOMN-To Latest Revision Status___________

6. Other__________

kWARE AUDIT__________________VPart Marking in Accordance with Dwg4 Requi rement s _____I__________

S . All Materials/Parts Required by OwgIncorporated ________________


...... O......10G. Approved Changes Incorporated ECNlDCNs_______________

DISCREPANCIES /COMENTS DOCUMENTATION

HARD WARE

AUDITED BY: DATE:/JhaL

C ORRECTIVE AC'rION/COMtMENTS

RECHECK ACTION /DISPOSITION

VAAEW *

:CK-LIST NO.= - PCA CHECKLIST

..AING TYPE: GA, SCHE, PL, ETC. IEVI SION

LrA'I,.N NO.: - 4/',/.- SERIAL NO.: REJECT

'CMECLTURE YES NO MAJOR M INOR

. 'rawing Released 1Approved Changes Referenced on Dwg (MCN)

. Approved Changes Incorporated in Dwg (ECN) _____ , .

:,SPECTION' VERIFICATION- _________________________________I

*To Latest Revision Status. EC"s Incorporated -,,

. Other ._.,_ _ __,

* DWARE AUDIT.ePart Marking in Accordance with Dw'

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*All Maerials/Parts Required by Dvg

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0. Approved Changes Incorporated ECN/DCNs __ _

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DISCREPANCIES/COMMENTS DOCUMENTATION

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AUDITED BY : DATE : -,/

4CK ACTIOC/DISPOSITION

ei-

AUDIED BY DAT:

5 Vo~ ~~~ &- A, 7Z 2 -0= -0

:'.CKL:57 NO. _PCA CHECKLIST

,R2.N. TPE: 'GA. S.E, PL, ETC. I7

., No.: J 9/ - SERIAL NO.: 0 ___-,_REJECT

F ZECAE: 7-, eZ - YES No MAJOR VINOR

D:CL E:;TATION .___,__ ______1. Drawina Released V/

Z. ApprCved Changes Referenced on Dwg (ECN) _

3. Approved Changes Incorporated in Dwg (ECN) _ _ I ....

:STECTION VERIFICATION

'. To Latest Revision Status

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Other

HARDWARE AUDIT7. Part Marking in Accordance with Dwg

Requirements _

S.All. Materialsi/artsReurdb wIncorporated R_

9. Dimensions in Accordance with Drawing I__10. Approved Changes Incorporated ECN/DCNs _____I___________

1. Other _

DISCREPANCIES /COM!MENTS DOCUMENTATION

HARDWARE

PD = ry

AUDITED BY: - 7p.,6 DATE: / -/-IZ

CORRECTIVE ACTION/COMMENTS 4 A) A 7;7- e--a 42=..

MA. . .. -I'

Aer A7.o o

NAME 0 QA-ZE

RECEC ACION/, ,PSITION

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Iz.VISION C Z) [ I,

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DOCZM..ENTATI ON.

. D rawing ReLeased

. Approved Changes Referenced on DwS (ECN) __

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;SPECTION VERIFICATION. To Latesc Revision StatusS-C::s Incorporaced _/"

. Ocher

ARDWARE AUDIT. Part arking in Accordance with Dwg

Requirements

. All Materials/Parts Required by Dw/Incorporac ed ___


0. Approved Changes Incorporated ECN/DCNs _"

_

1I. Ocber _________

ISCREPANCIES /COENTS DOCUMETATION

CAIJ /Z '-;qJ rxQ - '/l4 S ( . / ,

HARDWARE

SAUDITED BY: DATE:

CORRECTIVE ACTION/ CO ENTS I 'r

NlAME!60 DATE;RCHECK ACTION /DISQSITION

NMfE: DATE:. - - _ _ :. " , , . . ... ' _ . . .. ... . :, . .. ,

I:brc-.C- .:ST . . PCA CHECKLIST

TYPE: GA, SCHE, PL, ETC-

VI SION

NO.: ::o 57/ 31 SERIAL NO.: _____REJECT

'=CLATURE: '9e-,A -- rec -&- YE INo MAJOR HMOR

D Drawiig Released 7' _

. Aporoved Changes Referenced on Dwg (ECN) .

Approved Chan3es Incorporated in Dwg (ECN) ,____

S:SFECTION VERIFICATION .....

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.. Cs Incorporated .... _,,__..__

- Ocher

WARE AUDIT _____

Par Marking in Accordance with DugReau, remenc s

ALL Mactrials/Parts Required by DugIncorvoraced


0. Approved Changes Incorporated ECN/DCNs n

1.• Other

__SC____c__s/co__ __Ts DOCUMENTATION

HARDWARE

AUDITED BY: >, A4 .._ DATE: -

CORRECTIVE ACTION/COMENTS L.

CHIECK ACTION/DISPOSITZON

NAE DATE-

6'-.L.- No~j ?CA CHECKLIST

k.t'. TYPE: CA, SCHE, PL, ETC. 10M I I I I

;:L' : :;o . -I SERIAL NO.: R. " _,_EJECT

:XECATURE: )4(',U-,4 Iy rda 7Z YES T NO.4 MAOR MINOR

D rawinS Released___________

. proved Changes Referenced on DOg (ECN)

Approved Changes Tncorporated in Dwg (ECN) _ __

:;SFECTION' VERIFICATION -4

* To Latest Revision Scatus ___'

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. Other

. Pa:. Mrking in Accordance with DwgRequ rements LZ

. All Macerials/Par:s Required by DwgIncorporated

. Dimensions in Accordance with Drawing _"


1. Ocher

I0ISCREANCIES /CO?4ENTS DOCUMENTATION

HARDWARE

AUDITED BY: o's'sDATE: -- .- ... /ORRECTIVE ACTION/COMENTS

EC ACTION /DISPOSITIO M4:0&!

- . N. - 2 . -* DATE:

..-. TS XO .PCA CHECKLIST

"'-q$ TYPE: G&A, S E, PL, ETC. - I I _

R 17 IO:IN' :;2.: - , . SERIAL NO.: - REJECT.

,=IEN-C-AT-RE: :/.: - . . YES NO MAJOR M I.-OR

!I. rawing Released_

, Approved C:hanges Referenced on Dwg (ECN)

. Approved Changes Incorporated in Dwg (ECN) f 1IX;SPECTION VERIFICATION. To Latest Revision Status

C. ::s Incor.orated

6. Other _

I'ARDWARE AUDIT F-.

U. Part Marking in Accordance with DwgRecuirements

8, All Materials/Parts Required by Dwg

Incorporated9. Dimensions in Accordance with Drawing -

10. Approved Changes Incorporated ECN/DCNs __ _

:11. Ocher i

D!SCREANCIE$ /CO?21ENT$ DOCUMENTATION

HARD WARE

AUDITED BY: DATE: ~ '~&

CORRECTIVE ACTION /COMENTS

NAME: DATE:RECHECK ACTION /DISPOSITION

.LA

-- --~.; -

I:hECKST PCA CHECKLIST

3RAWI:;G TYPE: GA, SCHE, PL, ETC. IREVISION LEC I

' RAWI.C. NO.: p 4 = , zC; SERIAL NO.: REJECT

OCENCLATURE: , / ',dc'r _cd YES NO MAJOR MINOR

DCCa!-TN'7ATI ONDrawing Released __ _

A.proved Changes Referenced on Dwg (ECN) _

Approved Changes incorporated in Dwg (ECN) _ _

NISPECTION VERIFICATION _

4. To Latest Revision Status .-

5. ECNs Incorporated _ _

6. Other

HARDWARE AUDIT _

7. Part Marking in Accordance with DwgRecuirements

8. All Materials/Parts Required by Dwg *Incorporated



1. Other

DISCREPA;NCIES /COMENTS DOCUMENTATION

HARDWARE

AUDITED BY: DATE: /Z A"1 /



NAME: DATE:

~.~zL~s: CA CHECKLIST

'ci: Ek :TYF: 0- FCE L, ETC. I I

ULX;1*,s :;0.: - .1SERIAL NO.: REJECT

0 NC 7A:-: 4.h (- ,- YES NO M1AJOR I N 0R

C. A:-nrve-4 -hinzes Referenced on Dwg (ECN)______

A:~.~v ~nnge ±nccrporared in Dwg (ECN)

Tc LateitRc :s: Status

EC" s In orpzra:e:-

6.Other _____

H-AIRDWA-*RE AUDIT ___ _________

Part Markin, in kccordance with DwgReiuiremnl sI ______

8.All Maerias, Parts Required by Dwg

I bicorpcrate:-K Dimensions in Ac:o-.dance with Drawing______

~10. Approved Changes Incorporated ECN/DCNs ____________________

I.Other

DISCRE-P 'NIE/C^,2 'N-S DOCUMENTATION

HARDWARE

AUDITED BY: DATE: /& "- V

COR-RECTIVE ACTICS, CC!Y.!NTS


NAME: DATE:

.:L: .2 PCA CHECKLIST

"F-,'*IN.7 vFE: :A, SCHE, PL, ETC.

-,:I:2S :,o.: 5 " / ' - € , ./-/ SERIAL NO.: REJECT

"': !"C A'-"Z YES NO MAJOR MINOR

.Drawing ReleasedA:zrve' Changes Referenced on Dwg (ECN)

A zrcved Changes Incorporated in Dwg (ECN) _

L.SECTICN VERIFICATION I-. Tc Lacest Revision Status Z ______..___

-. ECXs Incorporated _

6. Other _

%iRDW-RE AUDIT _

7. Part Marking in Accordance with Dwg 1Reouirements

S. All Materials/Parts Required by Dwg 'iiIncorporated

C. Dimensions in Accordance with Drawing


11. Other

DISCREPAXCIES/COMMENTS DOCUMENTATION

HARDWARE

AUDITED BY: DATE: /4:, j 'i

COR-RECTIVE ACTION/COMMENTS

LCHECK ACTION/DISPOSITION

NAME: DATE:

i C K 1 4- T . 0 PCA CHECKLIST

.A*1';G T'Y.: GA, SCHE, FL, ETC. I I"VI SRIOE

IA I;G NC.: . 7 SERIAL NO.: REJECT

,,,E,--..... r /-ZC;: YES NO MAJOR -/ ,OR

Dra-wir. Released _ _

S.-.p.-o,.e Changes Referenced on Dwg (ECN) __.

;Approved Changes Incorporated in Dwg (ECN) _

NSPECTION VERIFICATIONTo Laces: Revision Status 7 __ - -/ _ _

ECENs Incorporated II_ _

Other

.A.DWARE AUDIT* Part ,arking in Accordance with Dwg

Reouirements

AlAl Macerials/Parts Required by DwgIncorporated



1. Other

ISCREPANCIES/COMMENTS DOCUMENTATION

HARDWARE

AUDITED BY: DATE: /" /)E?¢C j

ORRECTIVE ACTION/COMMENTS

NAME: DATE:.ECHECK ACTION/DISPOSITION

NAME: DATE:

.. .I .. _ , .. . . . . ., . '-. . .

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