S48097 Rev. C (Northrop Grumman) | IMS EP QC Checklist

Enter Serial Number *

Enter Job Number *

Customer (AUTO)

Part Number (AUTO)

Description (AUTO)

1. FRAME IS PAINTED AND MASKED PER THE DRAWING/ROUTER (Visual) *

Yes
No
N/A

2. ALL SURFACES PAINTED, NO BARE METAL (Visual) *

Yes
No
N/A

3. NO SCRATCHES OR DEBRIS IN PAINT OR METAL (Visual) *

Yes
No
N/A

4. SILK SCREEN APPERANCE AND ADHESION ACCEPTABLE (Visual/Tape) *

Yes
No
N/A

4. SILK SCREEN APPERANCE AND ADHESION ACCEPTABLE (Upload Pictures)

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5. FRAME IS ASSEMBLED PER THE DRAWING, BOM, AND SALES ORDER (Visual) *

Yes
No
N/A

6. CORRECT HARDWARE INSTALLED PER BOM/DRAWING (Visual) *

Yes
No
N/A

7. HARDWARE IS TORQUED PER DRAWING, NO LOOSE HARDWARE (Torque Wrench) *

Yes
No
N/A

8. VERIFY SIDE PANEL IS FLUSH WITH FRAME - LEFT SIDE ((Visual) *

Yes
No
N/A

8. VERIFY SIDE PANEL IS FLUSH WITH FRAME - LEFT SIDE (Upload Pictures)

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9. VERIFY SIDE PANEL IS FLUSH WITH FRAME - RIGHT SIDE (Visual) *

Yes
No
N/A

9. VERIFY SIDE PANEL IS FLUSH WITH FRAME - RIGHT SIDE (Upload Pictures)

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10. VERIFY NO GRINDING MARKS ON HINGES (Visual) *

Yes
No
N/A

11. FRONT AND REAR DOOR OPEN AND CLOSE PROPERLY (Visual) *

Yes
No
N/A

12. VERIFY LOCTITE USED TO SECURE DOOR HANDLE BOLT (2x) (Visual) *

Yes
No
N/A

13. TOP PANEL INSTALLED AND SECURE (Visual) *

Yes
No
N/A

14. VERIFY EYE BOLTS ARE INSTALLED (4x) (Visual) *

Yes
No
N/A

15. VERIFY GROUND CABLE NUT ARE FASTENED SECURLY (Visual) *

Yes
No
N/A

16. CHECK INTERNAL WIDTH (3x): TOP, CENTER, BOTTOM (Gage) *

Yes
No
N/A

17. CHECK CHANNEL WIDTH (Gage) *

Yes
No
N/A

18. 24.06" +/-.03" (2x) PAGE 1 OF DRAWING (Go/NoGo Gage) *

Yes
No
N/A

19. 1.85" +/-.03" (2x) PAGE 1 OF DRAWING (Go/NoGo Gage) *

Yes
No
N/A

20. CHECK SQUARENESS (Square) *

Yes
No
N/A

21. VERIFY DOOR SENSORS (2x) AND HARDWARE ARE PRESENT AND PACKED IN A POLYBAG (Visual) *

Yes
No
N/A

22. CHECK FOR FOD (LOOSE DEBRIS OR HARDWARE) IN BOTTOM OF FRAME (Visual) *

Yes
No
N/A

23. FRONT AND REAR DOOR LATCHED SECURELY PRIOR TO PACKING (Visual) *

Yes
No
N/A

24. FKIMPAK PRESENT ON SHIPPING BRACKET (Visual) *

Yes
No
N/A