KISM Pre-Production Qualification Record for …

1 Pre-Production Qualification Record For Suppliers PPQ Record Rev 0 Format, Rev 0 Approved via email: 8/25/2016 J. Blankensop KAO Director of QA 1 FORM Record Retention Location: KAO KISM JAX .Functional Area New QMS Documents SQ SQ = Supplier Quality Forms Document Control Number: Record Document Title: Pre-Production Qualification Record For Suppliers Record Retention Duration: 2 year Min Originator: Terry Prevatt Approved By: Director of Quality Saul Pacheco Released By:Adreesa Clark Doc Admin Date Issued: 11/06/2017 Rev Level: 0 Date Revised: 12-11-2017 Date Released: 2-12-2018 Flow-down From: KISM AS9100 Site quality manual requirement / SQRM KISM Pre-Production Qualification Record for Suppliers As listed in Kaman s SQRM , sec Program: Supplier: Supplier Code: P/N: Date: Documentation Yes N/A Comments Supplier Contract Review Checklist.

2 Kaman to assure sign-offs * Need objective evidence from Supplier that contract review was completed. Vendor Instruction Review VI Rev: * Need copy of current VI and from Supplier. Need VI Revision listed on left of this form. Vendor Manufacturing Plan (Work Order/Shop Order/Traveler) Rev: * Need Revision of Suppliers Work Order/Traveler listed on left of this form. Preliminary AS9102 First Article Plan Rev: Parts List Rev: Dwg Rev: * Need copy of FAI, minus Certs and results. Need FAI Rev listed. * Need Bubbled drawing and Bubbled Parts List. Need Rev of Engineering listed. Pre-Production Qualification Record For Suppliers PPQ Record Rev 0 Format, Rev 0 Approved via email: 8/25/2016 J. Blankensop KAO Director of QA 2 Supplier will create & identify ALL First Article bags/boxes with a Purple FAI label approximately ( x ).

3 * Kaman to supply an example. Verify Special Processors are Identified and Customer Approved. * Supplier to verify special processors are on Customers ASL. Verify Tooling Requirements (when applicable) * Supplier to list tooling numbers. Verify Customer Requirements & Specifications: Boeing D-14426 Sikorsky SSQR-01 Bell QPS-101 K-Max SQR CPI SQAR * Supplier to review all required Design Authority requirements. Reviewed & acknowledge the requirements of the following: Kaman Aerostructures SQRM * Supplier to review Kaman s Supplier Quality Requirements Manual Supplier Acknowledgement: Supplier s signature once all documents/reviews are provided Kaman Purchasing Acknowledgement: Kaman s signature once all documents received Kaman Supplier Quality Approval: Supplier Quality s final approval of supplied documents This Record does not guarantee finished part compliance; product acceptance requires product inspection following completion of all manufacturing and process operations, including a complete certification package.

4 Pre-Production Qualification Record For Suppliers PPQ Record Rev 0 Format, Rev 0 Approved via email: 8/25/2016 J. Blankensop KAO Director of QA 3 KISM Pre-Production Qualification Record for Suppliers Program: Supplier: Supplier Code: P/N: Date: Documentation Yes N/A Comments Supplier Contract Review Checklist. Kaman to assure sign-offs Vendor Instruction Review VI Rev: Vendor Manufacturing Plan (Work Order/Shop Order/Traveler) Rev: Preliminary AS9102 First Article Plan Rev: Parts List Rev: Dwg Rev: Supplier will create & identify ALL First Article bags/boxes with a Purple FAI label approximately ( x ). Verify Special Processors are Identified and Customer Approved.

5 Verify Tooling Requirements (when applicable) Verify Customer Requirements & Specifications: Boeing D-14426 Sikorsky SSQR-01 Bell QPS-101 K-Max SQR CPI SQAR Reviewed & acknowledge the requirements of the following: Kaman Aerostructures SQRM Supplier Acknowledgement: _____ Kaman Purchasing Acknowledgement: _____ Kaman Supplier Quality Approval: _____ Pre-Production Qualification Record For Suppliers PPQ Record Rev 0 Format, Rev 0 Approved via email: 8/25/2016 J. Blankensop KAO Director of QA 4 This Record does not guarantee finished part compliance; product acceptance requires product inspection following completion of all manufacturing and process operations, including a complete certification package.