Section 1: General FAI Requirements
1. Is there a documented FAI procedure in place?
Yes
No
2. Are all personnel involved in FAI trained?
Yes
No
3. Is there a designated FAI coordinator?
Yes
No
4. Are FAI reports reviewed and approved by management?
Yes
No
5. Is there a process for addressing non-conformances identified during FAI?
Yes
No
6. Are FAI results documented and stored securely?
Yes
No
7. Is there a schedule for conducting FAIs on new products?
Yes
No
8. Are FAI procedures reviewed periodically for effectiveness?
Yes
No
9. Is there a method for tracking FAI completion status?
Yes
No
10. Are customer requirements incorporated into the FAI process?
Yes
No
Section 2: First Article Inspection (FAI) Checklist
1. Is there a checklist used during the FAI process?
Yes
No
2. Are measurement tools calibrated before FAI?
Yes
No
3. Is there a defined timeline for completing FAI?
Yes
No
4. Are FAI results communicated to relevant stakeholders?
Yes
No
5. Is there a process for continuous improvement based on FAI findings?
Yes
No
6. Are FAI records retained for a specified duration?
Yes
No
7. Is there a risk assessment conducted prior to FAI?
Yes
No
8. Are suppliers involved in the FAI process when applicable?
Yes
No
9. Is there a feedback mechanism for improving the FAI process?
Yes
No
10. Are FAI procedures aligned with industry standards?
Yes
No
11. Is there a designated area for conducting FAIs?
Yes
No
12. Are there specific criteria for passing the FAI?
Yes
No
13. Is there a process for documenting lessons learned from FAI?
Yes
No
14. Are FAI findings analyzed for trends over time?
Yes
No
15. Is there a contingency plan for FAI failures?
Yes
No