BMI WI 563 01 Raw Material Acceptance

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    RAW MATERIAL ACCEPTANCE

    Doc. Id No. REVISION

    BMI-WI-563-01 0

    DATE PAGE

    14.02.2014 0 OF 7

    WORK INSTRUCTIONBMI-WI-563-01 Raw Material

    Acceptance(Catin!"

    Revision No. : 0

    Efective Date: 14 Febrar! "014

    Prepared by:Date:

    Reviewed by:Date:

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    Approved by:Date:

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    1.0 Pu!o"#

    This document establishes minimum requirements for performing acceptance criteria for 2”!!"

    raw material#

    2.0 Sco!#

    2#$ %nsure that incoming material is in compliance with PT &'( technical specifications#

    2#2 The incoming raw material shall be verified between the actual identification with purchase

    order requirements#

    2#) All incoming raw material shall meet requirements of design data requisitions* PT &'(specification

    2#+ All incoming raw material shall have clearly identified supply of origin#

    3.0 R#"!o$"%&%'%()

    3.1 *+ I$"!#c(o

    ,uality -ontrol is responsible for the timely inspection of incoming material* creating

    Receiving (nspection Report and .on -onformance Report /.-R0 and for notifying

    (nventory when incoming inspection is complete#

    ,uality -ontrol is also responsible for determining incoming material Acceptance -riteriawhich are adequate and appropriate for the material being inspected* ta1ing into account

    recommendations from engineering#

    3.2 ,o%"(%c" +ood%$(o

    ogistics -oordinator is responsible for all normal receiving activities* including material

    receipt* creation of a Receipt Record /RR0* and location of material requiring inspection at

    incoming inspection /along with all certifications* test results and other related

    documentation for the shipment0# 3hen material requiring incoming inspection has been

    received* Receiving moves it to (ncoming (nspection#

    #.# E$%$##%$

    %ngineering is responsible for recommending 1ey attributes to inspect for all commercial

    items and custom4designed items released by %ngineering#

    -oordinates qualification test and determines the validity in accordance with regulation*

    codes* specifications and procedures5 scheduling and monitoring the inspection and

    reporting to the result to ,- (nspector#

    3.4 Puc/"%$

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    Purchasing is responsible to alert the ogistics -oordinator for any incoming shipment to

    PT# &'( warehouse# Purchasing must provide in electronic format a copy of Purchase

    6rder and 7hipper8s pac1ing list#

    4.0 Poc#du#

    4.1 9or casting* a visual eamination shall be performed by the .DT qualified inspector and

    ,- inspector in conformance with MSS SP-55. Refer to table $#Acceptance evel#

    T&'# 1 Acc#!($c# ,##'" %$ (/# +TI +o!(o" +o$"%d##d Eu%'#$( (/# Acc#!($c#

    +%(#% o MSS SP-55

    MSS SP-55 +,ASIFI+ATION +TI +OMPARATORS E*IVA,ENT

    TPE 1

    ;ot tears and crac1s /.one Acceptable0

     .one Acceptable

    TPE II

    7hrin1age

     .6 %>

    TPE III

    7and (nclusions

    &2 or better 

    TPE IV

    ?as Porosity

    -2 or better 

    TPE V@eining

     .6 %>

    TPE VI

    Rat Tails

     .6 %>

    TPE VII

    3rin1les# aps*9olds and -old 7huts

    D2

    6r better 

    TPE VIII

    -utting 'ar1s

    ?2 or better 

    ;+ or better 

    TPE I

    7cabs

    %$

    6r better 

    TPE

    -haplets

    92

    or better TPE I

    3eld Repair Areas

    )

    6r better 

    TPE II

    7urface Roughness

    A)

    6r better 

    T)!# 1 8o( (#" $d +c9": A$$#; B: ANSI

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    A++EPTAB,E

    A

    NON-A++EPTAB,E

    +. D.

    E#

    No(# The two acceptable eamples of this type do not show hot tears or crac1s# .o irregularities of this

    type are acceptable under this standard practice#

    T)!# II S/%$9: A$$#; B: ANSI

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    NA++EPTAB,E

    +. D.

    E.

    T)!# III S/%$9: A$$#; B: ANSI

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    A. B.

    NA++EPTAB,E

    +. D.

    E.

    T)!# IV G" Poo"%() A$$#; B: ANSI

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    A. B.

    NA++EPTAB,E

    +. D.

    E.

    T)!# V V#%$%$ A$$#; B: ANSI

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    Doc. Id No. REVISION

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    A. B.

    NA++EPTAB,E

    +. D.

    E.

    T)!# VI R( T%'" A$$#; B: ANSI

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    A. B.

    NA++EPTAB,E

    +. D.

    E.

    T)!# VII W%$9'#": ,!": Fo'd" $d +o'd"/u(" A$$#; B: ANSI

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    A. B.

    NA++EPTAB,E

    +. D.

    E.

    T)!# VIII +u((%$ M9" A$$#; B: ANSI

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    A. B.

    NA++EPTAB,E

    +. D.

    E.

    T)!# I Sc&" A$$#; B: ANSI

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    A. B.

    NA++EPTAB,E

    +. D.

    E.

    T)!# +/!'#(" A$$#; B: ANSI

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    A. B.

    NA++EPTAB,E

    +. D.

    E.

    T)!# I W#'d R#!% A#" A$$#; B: ANSI

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    A. B.

    NA++EPTAB,E

    +. D.

    E.

    #a!e 1%

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