| 1 |
Define the complete technical specification |
Confirm drawing revision, material grade, heat treatment, surface finish, tolerances, quantity, and applicable standards. |
A controlled drawing or 3D model with revision level, units, datum scheme, and inspection requirements. |
Clear requirements reduce quotation differences, rework, and disputes caused by ambiguous dimensions. |
| 2 |
Check material traceability |
Verify that the material certificate identifies the material grade, heat or cast number, dimensions, and applicable specification. |
An EN 10204 Type 3.1 inspection certificate issued by the material manufacturer or authorized representative, linked to the supplied batch. |
Traceability connects the delivered parts to objective chemical, mechanical, and material-identification results. |
| 3 |
Understand the EN 10204 3.1 certificate |
Confirm that the certificate contains actual test results and is validated by the manufacturer’s authorized inspection representative independent of production operations. |
The certificate should state the product or material specification, batch identification, test results, and certificate validation details. |
A 3.1 certificate provides batch-specific inspection results; it is not the same as a generic declaration of compliance. |
| 4 |
Request a documented quality plan |
Review incoming-material inspection, first-article inspection, in-process checks, final inspection, and nonconformance handling. |
A written inspection and test plan showing characteristics, methods, sampling frequency, instruments, and responsibilities. |
A defined control plan demonstrates how critical characteristics will be controlled throughout production. |
| 5 |
Verify process capability for critical dimensions |
Ask whether the process is stable and whether capability was calculated from representative production data rather than a small, selected sample. |
For agreed critical characteristics, target Cpk ≥ 1.33, with the calculation method, sample size, specification limits, and data period documented. |
Cpk considers both process variation and process centering relative to specification limits; it should be interpreted only when the process is statistically stable. |
| 6 |
Confirm measurement-system suitability |
Check calibration status, resolution, measurement method, environmental conditions, and gauge repeatability and reproducibility where applicable. |
Current calibration records and a measurement-system analysis appropriate to the tolerance and inspection method. |
Reliable capability results depend on a measurement system that can distinguish part variation from measurement error. |
| 7 |
Review first-article inspection requirements |
Determine whether the supplier will inspect all drawing characteristics before regular production and report results against nominal dimensions and tolerances. |
A signed first-article report with ballooned drawing references, actual readings, deviations, and approval status. |
First-article inspection confirms that the manufacturing and inspection process can meet the approved design before the full batch is released. |
| 8 |
Specify surface-treatment and special-process controls |
Verify treatment type, thickness or hardness requirement, masking areas, appearance limits, and subcontractor traceability when applicable. |
Treatment certificate or test report linked to the part batch, including measured values and applicable specification. |
Machining conformity does not automatically confirm coating, plating, anodizing, heat treatment, or other special-process conformity. |
| 9 |
Agree packaging and identification controls |
Confirm corrosion protection, part separation, protective caps, quantity labels, batch identification, and shipment documentation. |
Packaging instructions and labels that preserve part identity and prevent damage, contamination, or mixing of batches. |
Good packaging protects dimensional and surface quality during storage and transportation while maintaining traceability. |
| 10 |
Define nonconformance and approval terms |
Agree inspection submission timing, deviation-approval rules, corrective-action response, replacement policy, and record-retention requirements. |
Purchase-order quality clauses covering acceptance criteria, notification of changes, nonconforming product control, and required quality records. |
Written quality terms make responsibilities clear and provide a practical process for resolving defects or specification changes. |