AS9102B - APPLICABLE TO FORM # 1, 2, 3
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1 AS9102B - APPLICABLE TO FORM # 1, 2, 3 We require you to use the AS9102 form provided by SAE. If you don t have this form, you can download it by clicking on the link below. The instructions listed in this document refers to the current revision of this form (Rev B). o o If you have modified your copy of this form to include your company name, etc, it will be acceptable as long as the requirements listed on this document are met. Unused fields/cells or cells that do not apply, use N/A. Do not leave any cell blank. o Not all fields are explained in these instructions, but all fields are required to be filled out. If you have reviewed these instructions and still have questions, please contact us immediately. Do not use ditto marks ( ). Material C of Cs must be provided for all components, parts and/or material (epoxy, solder, RTV, etc.) used for this order. Sample documents have been included as reference for these instructions. FORM 1: PART NUMBER ACCOUNTABILITY Field 4 Use your Job # identification. (i.e. work order#, sales order #, etc.) Field 11 Use the supplier code supplied to you by Accu-sembly. If you don t have this number, please contact us. Field 13 o Individual component/part - Check Detail FAI o Assembly with low level parts Check Assembly FAI. Field 18 Serialize the components C of Cs using a number (1, 2, 3, etc) starting with the first part listed in Field 15 and continue to the last part as needed. o You can precede this with your FAIR number, but it is not required. ( , , etc.) o Write the line number on the top right corner of the C of C and circle it. (i.e.,,, etc.) Top middle or top left is ok if no space is available on the right. o Attach/scan the C of C in this serialized order. Field 19 Signature/print name of the person who filled out this form. Field 20 Date form was filled out. Field 21 Signature/print name of the person who approves this form. Field 22 Date the form was approved. Field 23 / 24 Will be filled out by Accu-sembly after receipt of completed FAIR. Doc #: FM Rev 4.0 Page 1 of 2 Date: 3/13/17
2 FORM 2: PRODUCT ACCOUNTABILITY Field 5 List the material or process name. Field 6 Use part description. Field 8 Use the supplier s name & address. Field 10 Use Lot# & PO#. Field 10 Serialize the material C of Cs using a letter (A, B, C, etc.) starting with the first material listed in Field 5 and continue to the last material used as needed. The serializing letter should be the first character. o Example: A-C (PO #359531). o Write the line letter on the top right corner of the C of C and circle it. (i.e.,,, etc.) Top middle or top left is ok if no space is available on the right. o Attach/scan the C of C in this serialized order. Field 14 Signature of the person who filled out this form. Field 15 Date the form was filled out. FORM 3: CHARACTERISTIC ACCOUNTABILITY, VERIFICATION AND COMPATIBILITY EVALUATION Field 8 Copy the exact instructions from the assembly drawing. Can not abbreviate or use summary comments. This must match 100% or it can not be accepted. If there are additional instructions provided on our outsource worksheet that is not addressed on the assembly drawing, add those as well. Field 9 Fill out this field based on the following: o Dimension requirement - Specify dimension results measured. Can not use conform or compliant if a dimension must be validated. o Assembly drawing note use Conform or Compliant. o Outsource worksheet note Use Conforms per PO or Compliant per PO. o NOTE All items must conform or be compliant. If you can not meet this requirement, call us immediately before proceeding if possible. Field 12 - Signature of the person who filled out this form. Field 13 - Date form was filled out. Field 14D Initials/stamp of the person who validated inspection. This must be legible. Assembly/Fabrication Drawing and Outsource Worksheet For each item listed on Form 3 (Field 5), write this number next to the corresponding instruction on the assembly/fabrication drawing and/or the outsource worksheet provided and circle it. (i.e.,,, etc.) o Attach/scan this page with your markings. MECHANICAL REQUIREMENT NOTE The following fields are only used if there is a mechanical requirement for this order. If there is no mechanical requirement, use N/A for each. o Fields 10, 11, 14A 14C, as well as the field above 14A 14C Mechanical Inspection Performed By: (and date). Doc #: FM Rev 4.0 Page 2 of 2 Date: 3/13/17
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