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First Article Inspection Checklist
Section 1: First Article Inspection
1. 1. Is a copy of the purchase order available without cost itemization?
Yes
No
N/A
2. 2. Are deviations, waivers, and status documented?
Yes
No
N/A
3. 3. Is there a list of part numbers associated with the purchase?
Yes
No
N/A
4. 4. Is there a list of drawing(s) available, including lower-level drawing revision and status?
Yes
No
N/A
5. 5. Is there a list of software configuration(s) and their status?
Yes
No
N/A
6. 6. Is there a list of qualification and routine inspection and test procedures, work instructions, and their status?
Yes
No
N/A
7. 7. Is there a list of unit(s) qualification test reports, if applicable?
Yes
No
N/A
8. 8. Are routine and test inspection reports, including bubble drawings, available?
Yes
No
N/A
9. 9. Is there a list of assembly/special processes, including title, control document number, and status?
Yes
No
N/A
10. 10. Is there a list of material qualification test report results and their status?
Yes
No
N/A
11. 11. Is the manufacturing plan, including the workflow diagram, available?
Yes
No
N/A
12. 12. Are other requirements documented (e.g., AWS weld qualifications, color verifications, packaging, acceptance criteria, serialization, list of samples with their approval status)?
Yes
No
N/A