SB 742-1
Sample Quality Audit Check Sheet:
S:
NSN
Lot #
Acc:
DOM:
Rej:
Lnch Mtr Lot #
Whd Lot #
Signature:
CHECKLIST FOR AUDIT REPORT NO:
COMB-X-02/COMB-X-02
Date:
Page 1 of 3
Item
Activity
Comments/Remarks
No.
Requirement
Complianc
e
SOP: Posted/signed/current?
1.
ATR's completed for ammo movement?
2.
Workorder present/correct version?
3.
Torque wrenches & test equipment properly
4.
calibrated?
5.
Overpack & missile checked during disassembly
for obvious damage? (Major)
6.
Correct missile P/N (13060893) received to be
modified?
7.
Both launch motor igniter housing and launch
motor nozzle passed inspection? (Major)
8.
(Movement/splitting/breaking away/powder
loss)
9.
Old set screw teflon tip present?
10.
Inside of tube inspected prior to inserting
11.
motor?
New set screw teflon tip present?
New set screw installed until protruding and
then backed out?
Previous Page
