QUALITY / BUYER DESK

Chất lượng records buyers can review

Separate the machined component from the claim: each checkpoint has an owner, evidence request and change trigger.

01

Incoming Material Checks

Review alloy, grade, temper, heat treatment, certificates, stock size and traceability.

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02

Dimension and Tolerance Review

Record linear dimensions, GD&T, flatness, position, runout, threads and critical features.

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03

Surface and Finish Review

Check Ra, anodizing, passivation, coating, burrs, scratches, colour and visible defects.

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04

First Article Inspection

Compare the first article against drawing, datum, material and inspection plan before batch release.

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05

inspection and Metrology Records

Keep measurement method, fixture, gauge, report fields and revision ownership clear.

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06

Process and Change Control

Record tool wear, setup, offset, material lot, process change and approval trigger.

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07

Packaging and Drop-Test Review

Check VCI, foam, caps, bags, pack-outs, labels, moisture and damage-risk controls.

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08

Documents and Compliance

Organize material certs, inspection reports, finish records and destination files.

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09

Final AQL Release

Record appearance, dimensions, finish, quantity, pack-out and order release evidence.

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10

RMA and Corrective Action

Classify dimension, finish, burr, thread, damage and documentation issues.

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