SUPPLIER

Inspection Checklist for Suppliers, Source and Receiving Inspection page 1 of 5

QUALITY REQUIREMENTS
CUSTOMER DRAWING NO.
AQL: LOT SIZE: SAMPLE SIZE:
REV. REV.
ARROWHEAD DRAWING NO. CUSTOMER P.O. NO.

MATERIAL HEAT LOT SPEC NO. SUPPLIER NAME SUPPLIER W.O. QUANTITY

REQUIRED (*) SUPPLIER SOURCE MEASURING

ITEM Dims in ZONE ACTUAL (RANGE) DATE REMARKS
ACCEPT/REJECTACCEPT/REJECT EQUIPMENT
inches
1

10

11

12

13

14

15

16

17

18

19

20

ARPRO 1135 Rev A 1/09/17

(*) Unless otherwise noted above, tolerances are as follows: angles +/- 30', .X +/- .1, .XX +/- .03, .XXX +/- .010
Revised to add column for Measuring Equipment. 6/24/08 G.G.
 SUPPLIER
Inspection Checklist for Suppliers, Source and Receiving Inspection page 2 of 5

QUALITY REQUIREMENTS
CUSTOMER DRAWING NO.
AQL: 0 LOT SIZE: 0 SAMPLE SIZE: 0
REV. REV.
ARROWHEAD DRAWING NO. CUSTOMER P.O. NO.
0 0 0 0 0 0
MATERIAL HEAT LOT SPEC NO. SUPPLIER NAME SUPPLIER W.O. QUANTITY
0 0 0 0 0 0
REQUIRED (*) SUPPLIER SOURCE MEASURING
ITEM Dims in ZONE ACTUAL (RANGE) DATE REMARKS
ACCEPT/REJECTACCEPT/REJECT EQUIPMENT
inches
21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

ARPRO 1135 Rev A 1/09/17

(*) Unless otherwise noted above, tolerances are as follows: angles +/- 30', .X +/- .1, .XX +/- .03, .XXX +/- .010
Revised to add column for Measuring Equipment. 6/24/08 G.G.
 SUPPLIER
Inspection Checklist for Suppliers, Source and Receiving Inspection page 3 of 5

QUALITY REQUIREMENTS
CUSTOMER DRAWING NO.
AQL: 0 LOT SIZE: 0 SAMPLE SIZE: 0
REV. REV.
ARROWHEAD DRAWING NO. CUSTOMER P.O. NO.
0 0 0 0 0 0
MATERIAL HEAT LOT SPEC NO. SUPPLIER NAME SUPPLIER W.O. QUANTITY
0 0 0 0 0 0
REQUIRED (*) SUPPLIER SOURCE MEASURING
ITEM Dims in ZONE ACTUAL (RANGE) DATE REMARKS
ACCEPT/REJECTACCEPT/REJECT EQUIPMENT
inches
41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

ARPRO 1135 Rev A 1/09/17

(*) Unless otherwise noted above, tolerances are as follows: angles +/- 30', .X +/- .1, .XX +/- .03, .XXX +/- .010
Revised to add column for Measuring Equipment. 6/24/08 G.G.
 SUPPLIER
Inspection Checklist for Suppliers, Source and Receiving Inspection page 4 of 5

QUALITY REQUIREMENTS
CUSTOMER DRAWING NO.
AQL: 0 LOT SIZE: 0 SAMPLE SIZE: 0
REV. ARROWHEAD DRAWING REV.
NO.
CUSTOMER P.O. NO.
0 0 0 0 0 0
MATERIAL HEAT LOT SPEC NO. SUPPLIER NAME SUPPLIER W.O. QUANTITY
0 0 0 0 0 0
REQUIRED (*) SUPPLIER SOURCE MEASURING
ITEM Dims in DATE REMARKS
ACCEPT/REJECT ACCEPT/REJECT EQUIPMENT
inches
ARPRO Check if req and/or on
61
FAIR 967/Visual file.
Verify each clause is
62
Quality Clauses ARPRO 967 met,

Verify part number,

63 Revision, heat number,
PO number, manufacture
Identification ARPRO 967 date, etc.

Verify correct part number

Part number and Documentation and revision is received
64
Revision /Visual per drawing and receiver
ticket

65 Verify quantity shipped

Quantity Visual meets quantity received.

Multiple heat lots are

Documentation permissible, provided
66
/Visual segregation is maintained
up to and thru time of
Heat Lots shipment and paperwork.
Verify C of C is
67 received from all
C of C Visual processors.

Documentation Verify all documents

68 Documentation
/Visual received cross reference
to each other on C of C

Verify material
received/used is per
69 drawing/ and check
chemical and physical test
Verify Material AMS XXXX reports.

70
Heat Treat Documentation if applicable
Ultrasonic Inspect
71
Forging Documentation if applicable
scratches, gouges,
72 cracks, and tool marks
Sealing Surface Visual allowed.
scratches, gouges,
73 cracks, tool marks,
burrs/gouges in holes,
Damage Visual and contamination.
Per drawing
74 All machined holes dimension(diameter,
need to be 100% clocking, true position,
inspected etc)
Visual inspect for
75 cleanliness and
Cleanliness APPS-3-M-100 documented.
Verify Lot is 100%
76 Critical Sampling is not inspected and
Characteristic applicable documented.
ARPRO 1135 Rev A 1/09/17
(*) Unless otherwise noted above, tolerances are as follows: angles +/- 30', .X +/- .1, .XX +/- .03, .XXX +/- .010
Revised to add column for Measuring Equipment. 6/24/08 G.G.
 ARROWHEAD RECEIVING
Inspection Checklist for Suppliers, Source and Receiving Inspection page 5 of 5

QUALITY REQUIREMENTS
CUSTOMER DRAWING NO.
AQL: 0 LOT SIZE: 0 SAMPLE SIZE: 0
REV. ARROWHEAD DRAWING REV.
NO.
CUSTOMER P.O. NO.
0 0 0 0 0 0
MATERIAL HEAT LOT SPEC NO. SUPPLIER NAME SUPPLIER W.O. QUANTITY
0 0 0 0 0 0
REQUIRED (*) RECEIVING INSPECTOR MEASURING
ITEM Dims in DATE Comments REMARKS
ACCEPT/REJECT EQUIPMENT
inches
Verify vendor is
77 AP Intranet approved for special
ASL process AP/Customer

78 DFAR Compliant AP Intranet Verify material

received/used is DFAR
compliant if required.
Verify that items
79 Receiver Ticket received meets all the
Notes Receiver Ticket notes.
Verify part number,
80 Revision, heat number,
PO number,
Identification ARPRO 967 manufacture date.

Multiple heat lots are

permissible, provided
Documentation segregation is
81
/Visual maintained up to and
thru time of shipment
Heat Lots and paperwork.
scratches, gouges,
82 cracks, tool marks,
burrs/gouges in holes,
Damage Visual and contamination.
Verify C of C is
83 received from all
C of C Visual processors.
ARPRO 1135 Rev A 1/09/17
(*) Unless otherwise noted above, tolerances are as follows: angles +/- 30', .X +/- .1, .XX +/- .03, .XXX +/- .010
Revised to add column for Measuring Equipment. 6/24/08 G.G.

SUPPLIER PRINT NAME: __________________________ SOURCE PRINT NAME: __________________________

SIGN/STAMP:________________________ SIGN/STAMP:_______________________ LOT ACCEPTED:______

DATE:________ DATE:________

ARROWHEAD RECEIVING INSPECTOR PRINT NAME: __________________________

SIGN/STAMP:________________________
DATE:________