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Counterfeit Parts Prevention ProcedureTable of Contents - Click here for PDF demo - opens in new tab 1.0 Purpose 1.0 Purpose
2.0 Scope 3.0 Applicable Documents
Aftermarket Manufacturer - A manufacturer meeting one or more of these criteria: ... ... ... Note: The Aftermarket Manufacturer must... Approved Supplier... Authorized Supplier... Broker... Certificate of Conformance (C of C)... Certificate of Conformance and Traceability (C of CT)... Counterfeit Part... The counterfeit parts include but are not limited to: ... ... ... ... ... ... ... ERAI - Privately held global trade associates that monitors, investigates, reports and mediates issues affecting the global supply chain of electronics including the supply of counterfeit and substandard parts. Franchised Distributor... Independent Distributors... Packaging... Refinishing... Refurbished... Suspect Part... Upscreened... Used... Note: Other definitions are available for review in... 5.0 Responsibility Responsible Authorities from Purchasing and Engineering are... 5.1 Purchasing is responsible for... 5.2 Engineering is responsible for... 5.3 Receiving Inspection and other appropriate Responsible Authorities are responsible for... 6.0 Procedure 6.2 Purchasing must... 6.3 Purchasing must... 6.4 Purchasing should... 6.5 ... Note: Purchasing may... In general, product with electronic components destined for Government or military use requires... The electronic component requirements for the product may be identified from a review of... 6.6. Purchasing must specify the flowdown requirements from this Counterfeit Parts Prevention Procedure applicable to the Supplier or Subcontractor. Purchasing must... 6.7 The purchase document must... To minimize the risk of procuring counterfeit parts, the purchasing document should... 6.8 Responsible Authorities that receive, inspect or process parts shall... 6.9. All occurrences of counterfeit parts shall be reported, as appropriate, to... 7.0 Verifications When a part is suspected of being counterfeit, the Company... All inspection and testing shall be performed according to... The following inspection operations should be performed in sequence. A: ... Each lot to be delivered shall be subjected to... but is not limited to:
B: ... Each lot to be delivered shall be subjected to a sample inspection at an AQL of 1.0 or tighter. C: ... Each lot to be delivered shall be subjected to... D: ... ...shall be sampled at an AQL rate of 1.0 or tighter. E: ... Each lot to be delivered shall be subjected to... F: ... Each lot shall be verified for... Table 1: Testing/Analysis Requirements by Component Type ... 8.0 REVISION HISTORY AND APPROVAL RECORD Quality System Procedure Copyright © JnF Specialties, LLC. All rights reserved worldwide. PROPRIETARY INFORMATION - UNCONTROLLED IF PRINTED UNLESS OTHERWISE MARKED |