Al-Met Technical Contract Review - Rev 6

• Conducted on

  Date

• Prepared by

• Sales Order Number & Line

• Part Number

• Part Revision Number

Commercial Section 1

• Is this PN a full repeat that is quoted for?

  Yes

  No

• Check all Raw material purchasing description specs match the customer BOM

  Yes

  No

• Confirm signature

  Sign

Commercial Section 2

• Has the part revision been changed since last manufactured?

  Yes

  No

• Have you linked the new revision BOM?

• Have the new revision drawings been linked to the part?

• Have you linked any new drawings that may have been added to the BOM?

• Have you checked if the raw material parts have the latest revision specifications attached?

• Are the customer BOM and drawings linked to the part? Are the latest specifications downloaded?

• Is the BOM structure and parts lead time checked and OK?

• Cross check Javelin raw material start size against component drawing

• Confirmation Signature

  Sign

• Cross check Raw material purchasing description specs against BOM

• Confirmation Signature

  Sign

• Updated part costs in line with estimated/quoted costs?

• Are Hold / Witness / PPM / MPS points required?

  Yes

  No

• Are Outwork processes identified?

• Is this purchase order for SLB with a new or specific end customer?

  Yes

  No

• Are there any additional quality requirements within the IP's, BOM or LPI specification? (Inclusive but not restricted to LPI Fluorescent solvent removable method only and specific penetrant that may need to be used)

  Yes

  No

• Add additional quality requirement to the Quality table and add the detail to the master routing/work instruction

• Are Quality tables populated?

• Is NDE Technique Sheet BHGE parts required?

  Yes

  No

• Has this order been acknowledged?

  Yes

  No

• Does the part number on Javelin match the part number on the customer PO?

  Yes

  No

• Is the Commercial Review Complete?

• Confirmation Signature

  Sign

Quality

• Does the part have a thread?

  Yes

  No

• Define method of inspection?

  Select Gauge Gagemaker Pins Mould

  • Gauge
  • Gagemaker
  • Pins
  • Mould

• Are quality checks complete?

• Confirmation Signature

  Sign

Production

• Have route narratives and work centres been checked and amended? Check if final grinding operations are added for any dimensions that have grinding allowance. Have you aligned setting and labour times?

• Please confirm production section is considered complete

• Confirmation Signature

  Sign

Final Production sign off and WO Created

• Works Order Number

• Technical Review complete and accepted

• Confirmation Signature

  Sign

• Notes / Comments