J
I need advice from our friends with expertise in special processes specifically chromating as per MIL-C-5541 Class A.The process is outsourced to a Honeywell approved special process source (also NADCAP certified) by the organisation.The organisation does not supply parts directly to Honeywell.The organisation gets PO from a customer which in turn supply to Honeywell.This organisation asks for COC with finished product.So, it asks for COC when it sends machined parts for choramating, mentioning the spec requirement of the drawing.When the special process source returns the parts it gives COC but without any mention of test results of two process control tests- Corrosion resistance and adhesion test.
To carry out these tests there are two options-for each batch and monthly test.In this case it is understood that these are not done for the batch.So,in this situation would the organisation be responsible to check the results of last monthly check and get the record?
When the organisation submits the COC of chromating along with the final product,it submit only first page of COC and this does not mention the tests carried out and the results found.
My questions
1.Does the organisation need to mention details of COC data requirement in PO and also ensure that results of these tests are submitted?
2.As the organisation's customer is accepting the lot with first page of COC (without details of tests carried out and resuts found),can the organisation absolve the responsibility of ensuring all tests carried out and required results obtained?
3.Shall the COC contain only Pass/Fail information or the test data also?To what extent for this process.
Thanks in advance
To carry out these tests there are two options-for each batch and monthly test.In this case it is understood that these are not done for the batch.So,in this situation would the organisation be responsible to check the results of last monthly check and get the record?
When the organisation submits the COC of chromating along with the final product,it submit only first page of COC and this does not mention the tests carried out and the results found.
My questions
1.Does the organisation need to mention details of COC data requirement in PO and also ensure that results of these tests are submitted?
2.As the organisation's customer is accepting the lot with first page of COC (without details of tests carried out and resuts found),can the organisation absolve the responsibility of ensuring all tests carried out and required results obtained?
3.Shall the COC contain only Pass/Fail information or the test data also?To what extent for this process.
Thanks in advance
that Jeff Frost gave essentially the same answer. When in doubt, ask the customer.