This form is used to report the results of a First Article Inspection and cannot be saved or emailed without Adobe Exchange. It collects identification information about the part, supplier, and inspection results. Fields include part name and number, supplier name, inspection characteristics, tolerances, actual measurement values, and verification signatures.
This form is used to report the results of a First Article Inspection and cannot be saved or emailed without Adobe Exchange. It collects identification information about the part, supplier, and inspection results. Fields include part name and number, supplier name, inspection characteristics, tolerances, actual measurement values, and verification signatures.
This form is used to report the results of a First Article Inspection and cannot be saved or emailed without Adobe Exchange. It collects identification information about the part, supplier, and inspection results. Fields include part name and number, supplier name, inspection characteristics, tolerances, actual measurement values, and verification signatures.
This form is used to report the results of a First Article Inspection and cannot be saved or emailed without Adobe Exchange. It collects identification information about the part, supplier, and inspection results. Fields include part name and number, supplier name, inspection characteristics, tolerances, actual measurement values, and verification signatures.
PARTS ACCEPTABLE: YES NO FOLLOW-UP REQUIRED: YES NO
13. 14. 15. 16. 17. 18. 19.
LINE ZONE/ FAI/DESIGN ITEM SHEET CHARACTERISTICS TOLERANCE ACTUAL REMARKS VERIFICATION
MDC 1016 (REV 17 Feb 2000) SUPPLIER ACCEPTANCE PAGE 1 OF
NAME (PRINT) STAMP DATE
FORMS on the Intranet
FIRST ARTICLE INSPECTION REPORT (Continuation) 1. PART NAME 2. PART NUMBER 3. CHG / ED. AND ISS. 4. SERIAL NUMBER
13. 14. 15. 16. 17. 18. 19.
LINE ZONE/ FAI/DESIGN ITEM SHEET CHARACTERISTICS TOLERANCE ACTUAL REMARKS VERIFICATION
MDC 1016 (REV 17 Feb 2000)
SUPPLIER ACCEPTANCE PAGE OF NAME (PRINT) STAMP DATE Instructions First Article Inspection (FAI) Report for form MDC 1016 1. PART NAME - Nomenclature of the article listed in block (2). 13. LINE ITEM - Sequential numerical listing of FAI/Design characteristics 2. PART NUMBER - Part number when delivered to engineering being reported, starting with the number (1). Circle the line item number when drawing requirements. block (17) is outside block (16) tolerance or when block (17) indicates reject. 3. CHG/ED. and ISS. - Change Letter or Edition and Issue of the part 14. ZONE/SHEET - Drawing zone and sheet number where design number, as applicable. characteristic(s) are located. 4. SERIAL NUMBER - Part serial number. 15. FAI/DESIGN CHARACTERISTICS - All design characteristics which 5. SUPPLIER NAME - Name of the Supplier that appears on include, but may not be limited to, dimensions, drawing notes, Test the purchase document. Procedures, and special manufacturing instructions. 6. MANUFACTURING LOCATION/SUPPLIER CODE - Location 16. TOLERANCE - Design characteristic tolerance parameters. where part was physically manufactured and the supplier code 17. ACTUAL - Actual results from inspection of specified design referenced on the purchase document. characteristics. Accept or Reject is acceptable only when non-numerical 7. SHOP ORDER NUMBER - Supplier shop order number and actuals are obtained. current revision. 18. REMARKS - Remarks which are related to design characteristics as 8. PURCHASE DOCUMENT NUMBER - Purchase document applicable. Remarks shall include, but not be limited to, name of D1-4426 number imposing FAI requirements. processing organization, certification numbers, date verification was made that 9. CHANGE NUMBER - Latest purchase document change in processing organization held D1-4426 process approval, supplier data place at the time of FAI. transmittal reference accepting data items, etc. 19. VERIFICATION - Apply stamp when verifications(s) are made to supplier 10. COMMENTS - Enter any general comments related to the First recorded actuals and for verification that each D1-4426 process house noted in Article Inspection that are not documented in block (18). block (19) held Boeing approval at the time of processing. 11. NONCONFORMANCE DOCUMENTS - Nonconformance Apply stamp adjacent to follow-up items listed in block (18) when follow-up is documents issued against the part number, or parts contained therein, completed. during the manufacturing and First Article Inspection process. SUPPLIER ACCEPTANCE: 12. RESULTS - Document as follows: PRINTED NAME - Printed name of Supplier personnel completing the form. STAMP - Stamp impression of Supplier personnel completing the form. PARTS ACCEPTABLE: DATE - Date Supplier personnel completed the form. Check YES when the article inspected conforms PAGE 1 OF ___ - Enter total number of pages contained in FAI Report. to ALL design characteristics. Check NO when the article does not conform to ALL design characteristics.
FOLLOW-UP REQUIRED Check YES when other actions related to FAI completion remain outstanding (planning paper release, tool prove-out, Engineering Order release, etc.). NOTE: When "Follow-up" is checked, list the reasons for follow-up in block (18). Check NO when part acceptable is marked YES and all outstanding actions related to FAI completion have been accomplished.
