Get Cobham Qc Form 813

Filling out the Cobham QC Form 813 online is a straightforward process that ensures accurate documentation of first article inspections. This guide provides step-by-step instructions to help users complete the form effectively, regardless of their previous experience with such documents.

Follow the steps to complete the Cobham QC Form 813 with ease.

1. Click the ‘Get Form’ button to access the Cobham QC Form 813. This will open the form in your designated editor, allowing you to begin filling it out.
2. In the ‘Carleton part number’ field, enter the specific identifier assigned to the part you are inspecting, ensuring accuracy. Then, fill in the ‘Revision’ section with the relevant version information.
3. Next, provide the ‘Carleton P.O. / Lot #’ by entering the purchase order or lot number associated with the part. This helps to track the specific batch of items you are inspecting.
4. In the ‘Supplier’ field, input the name of the supplier responsible for manufacturing the part. Include any additional identifying information to clarify the source.
5. Record the ‘Serial number’ of the specific unit being inspected in the designated field, ensuring that it corresponds with the part being evaluated.
6. In the ‘Prepared by’ section, fill in the name of the individual responsible for completing the inspection form, providing accountability for the submission.
7. Document the actual measurements of all drawing requirements. This includes stating relevant dimensions, features, materials, and any notes required for compliance. If there are drawing changes, note that a new first article inspection record is necessary.
8. Indicate acceptance of drawing notes by marking ‘OK’ next to the relevant section to confirm that all requirements have been met.
9. For each characteristic being inspected, enter the corresponding 'Drawing requirement' and provide the results observed during the inspection.
10. Add any additional comments that may be pertinent to the inspection findings or the condition of the part.
11. At the end of the form, seek appropriate approval by marking either ‘Accept’ or ‘Reject’ for both supplier and CTI, providing signatures and dates as required.
12. Once all sections of the form are complete, proceed to save your changes, download, print, or share the finalized document as necessary.

Complete your Cobham QC Form 813 online today to ensure accurate and efficient documentation.