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CERTIFICATION/TRACEABILITY AND MATERIAL CONTROL |
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Does your company's Certificate of Conformance (CoC) with
each shipment contain the following: |
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Part Number |
Yes
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No |
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N/A |
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Condition of Part |
Yes
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No |
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N/A |
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Derco's Purchase Order Number |
Yes
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No |
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N/A |
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Authorized Signature |
Yes
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No |
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N/A |
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Revision Level |
Yes
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No |
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N/A |
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Name of Manufacturer |
Yes
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No |
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N/A |
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Lot/Batch Numbers |
Yes
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No |
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N/A |
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Cure Date |
Yes
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No |
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N/A |
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Shelf Life Data |
Yes
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No |
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N/A |
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Please answer the following questions: |
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Do you provide life limited materials shipped with a minimum of 75%
life remaining? |
Yes
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No |
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N/A |
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Do you provide pull test data for cables? |
Yes
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No |
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N/A |
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Do you provide pressure test data for hoses? |
Yes
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No |
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N/A |
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Do your procedures define the facilities and environments for
calibration, handling, control, storage, and maintenance of all measuring
and test equipment? |
Yes
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No |
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N/A |
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Are calibration standards traceable to NIST? |
Yes
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No |
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N/A |
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Are Material Safety Data Sheets (MSDS) supplied with
hazardous, volatile or toxic material? |
Yes
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No |
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N/A |
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If a repair station: Does the repair station meet the Antidrug and Alcohol
Misue Prevention Program to which each employee who performs a safety-sensitive function, directly or by contract,
including by sub-contract at any tier, is in compliance with the amended Anti-drug and Alcohol Misuse Prevention program requirements described in 14 CFR part 121, appendix 1, section III, and appendix J, section 1R |
Yes
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No |
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N/A |
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Overhauled components include airworthy or 8130-3 tags
along with work order/tear down reports? |
Yes
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No |
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N/A |
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Repairable and Surplus components have certification that
the parts have not been involved in an incident/accident which would
render them un-airworthy? |
Yes
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No |
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N/A |
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| Please answer the following: |
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Is lot/batch segregation maintained? |
Yes
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No |
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N/A |
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Do you have recall capabilities for non-conforming
products? |
Yes
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No |
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N/A |
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Does the system acknowledge the right of a company
representative to verify at source that the purchased product conforms to
contract requirements? |
Yes
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No |
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N/A |
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Records of traceability are kept for
years, and (will be provided /
are available for review) when requested. (Please check
one option) |