Information

  • Document No.

  • Qualification Title

  • Item Number

  • Supplier / Site

  • Conducted on

  • Prepared by

  • Location of supplier
  • Collaborators

Evaluation

Sample requirement

  • Did the correct amount of samples were provided by the supplier?

General condition of parts and packaging

  • Did the packaging was conforming?

  • Are general condition of parts conforming?

Dimensional analysis

  • Is the dimensional analysis conforming?

Chemical analysis

  • Is the chemical analysis conforming?

Hardness analysis

  • Is the hardness analysis conforming?

Cut section analysis

  • Is the cut section analysis conforming?

Traction test / Mechanical resistance test

  • Is the traction test or mechanical resistance test was conforming?

Other special requirements

  • Is other special requirements are conforming?

Field test

  • Is the field test conforming?

Drawing revision detail (Information on how specification will be affected by this qualification.)

Results analysis

Conclusion and recommendations

  • Signature of evaluator

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