Attachment A

Supplier PTI (Routine) Requirements for Category II Tools

Tool Number / Serial Number / Customer Serial Number / PTI Plan Revision / PTI Date
PTI Type Major or Minor / Supplier Accept/Reject / Previous PTI Date / Tool Rejection Documents
(if applicable)
Reject Tag No.
SIR No.
Supplier Stamp and Date / Vought Stamp and Date
(if applicable) / Customer Stamp and Date
(if applicable)

Fill in all blanks below that apply to the type PTI being performed (Major/Minor).

PTI will not be accepted without applicable Quality verification stamps.

1) Latest Tool Design revision used ______

2) Record Level/Transit/Scale information as required:

a. Level Calibration Identification Number ______

b. Level Calibration Identification Number ______

c. Transit Calibration Identification Number ______

d. Transit Calibration Identification Number ______

e. Scale Calibration Identification Number ______

f. Scale Calibration Identification Number ______

g. Scale Calibration Identification Number______

3) Verify digital operator(s) certification is current. Stamp and date ______

4) Record Digital Equipment and Scale Bar as required.

a. Digital Equipment Calibration Number ______

b. Digital Equipment Calibration Number ______

c. Scale Bar Calibration Number ______

d. Scale Bar Calibration Number ______

Note:Scale bar should be the same material as the primary material of the tool. The scale bar should be allowed to ‘soak’ with the jig until it is at the same temperature (±1° f).

Scale bar and tool temperature within ±1 degree Fahrenheit prior to PTI. / Inspection Stamp and Date
Scale Bar calibrated length / Inspection Stamp and Date
Scale Bar measured length before PTI / Inspection Stamp and Date
Scale Bar measured length after PTI / Inspection Stamp and Date

.

5)

Optical equipment adapters have current calibration stickers / Inspection Stamp and Date

6)

Digital equipment adapters have current calibration stickers. / Inspection Stamp and Date

7)Record all temperatures in Fahrenheit

Note:Tool to be ‘soaked’ at 68° ± 5° F 24 hours prior to any PTI. Log temperature approximately every (4) hours during the use of Optical or Digital Equipment on an attached sheet or attach a continuous graph verified by quality to the PTI report.

TEMPERATURE RECORD

BEFORE PTI
/ AFTER PTI
Reading / Inspection
Stamp / Time / Date / Reading / Inspection
Stamp / Time / Date

CONTINUOUS TEMPERATURE RECORD

Reading / Inspection
Stamp / Time / Date / Reading / Inspection
Stamp / Time / Date

8)Optically Level and/or Plumb tool within .005 TIR.

Note:The tool will be leveled within the previous 24 hours prior to the start of any optical or digital PTI and re-verified every 8 hours until PTI is complete. Attach additional level and/or plumb as required to PTI report.

LEVEL RECORD

BEFORE / AFTER
Location / Reading / Inspection
Stamp / Date / Location / Reading / Inspection

Stamp

/ Date
1 / 1
2 / 2
3 / 3
4 / 4
5 / 5
6 / 6
7 / 7
8 / 8

ADDITIONAL LEVEL RECORD

BEFORE / AFTER
Location / Reading / Inspection
Stamp / Date / Location / Reading / Inspection

Stamp

/ Date
9 / 9
10 / 10
11 / 11
12 / 12
13 / 13
14 / 14
15 / 15
16 / 16

PLUMB RECORD (as required)

BEFORE /
AFTER
Location / Reading / Inspection
Stamp / Date / Location / Reading / Inspection

Stamp

/ Date
1 / 1
2 / 2
3 / 3
4 / 4

9) Visually inspect pins, bushings, master located details for wear or damage and ensure detail

acountability per current tool design.

Inspection Stamp / Date

10) Ensure all details are clean, bolted and doweled per tool design.

Inspection Stamp / Date

11)List coordinating Tools (Example: MG tooling part number serial number)

Tool Code / Tool Number / Tool Serial Number

12) Verify reference system per tool design tolerence.

Inspection Stamp / Date

13) Inspect tool per PTI plan or tool design.

14) Attach inspection report containing all verified actual dimensions.

15)Comments:

______

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