Contract manufacturing for approval holders · ATA 25 & ATA 32
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Quality

Quality is the paperwork that outlives the part

A conforming part with an incomplete record is a liability. This page sets out how the record is produced, what it contains, and — in the last section — exactly what we are not certified to do.

Certification status, stated plainly

Buyers lose more time to a supplier’s misdescribed certificates than to any other single issue. So this comes first.

Manufacturing is performed at qualified partner facilities. Those facilities hold their own quality system certifications, and the certificates are provided for your audit — in their name, not ours.

Our own quality system is built to the AS9120 and AS9100 discipline those programmes require. Certification is in progress. Until it is issued, we describe it as in progress and nothing more.

What you should ask any supplier in this position: “Whose certificate is on the page you just sent me?” If the answer is not immediate, the document is decoration.

First article, in six steps

AS9102 format, submitted for approval. The report is a deliverable, not an attachment to an apology.

StepWhat happens
PlanningInspection plan written against the drawing before the first part is cut
BallooningEvery characteristic numbered on the drawing and carried into the report
DimensionalMeasured on the specified equipment, with the actual values recorded
MaterialCertificates checked against the callout, and against the heat actually used
ProcessWeld, heat treat, finish and test records attached where the drawing calls for them
SubmissionReport issued in AS9102 format and submitted for your approval, not for information

Where a drawing changes after the first article, the affected characteristics are re-inspected and the report is reissued with the change referenced. A partial re-inspection is stated as partial.

Traceability, five levels deep

“Full traceability” means nothing on its own. This is the granularity we actually record.

LevelWhat is recorded
Heat and lotMaterial certificate tied to the melt or lot that went into the parts
Process cardEvery operation, with the parameters used and the date it ran
OperatorWho performed each operation, signed at the operation, not at the end
SerialUnit-level identity marked on the part and carried onto the paperwork
RetentionThe record set stays with the programme file for the period the quality agreement states

Change control and nonconformance

Two processes that decide whether a programme stays under control after month six.

Change control

Nothing changes without a written instruction: not a process parameter that improves yield, not a sub-tier source, not a material substitution, not a facility. Each change is assessed for effect on the approval, and the assessment goes to you before implementation.

Unapproved change is the fastest way to void a first article and, potentially, an approval.

Nonconformance

A nonconformance is raised, contained and reported with the evidence, including how many units are affected and where they are. A concession is requested from you, not assumed.

Corrective action is closed only when the verification shows the cause is gone — not when the paperwork is complete.

What we do not claim

Five statements. Each one is a question a quality manager should ask, answered before it is asked.

  • We are not an AS9100 certified organisation, and we do not present a partner’s certificate as ours.
  • We do not hold a design approval, and we do not issue approval data.
  • We are not a repair station, and we do not perform approved repairs.
  • We do not have a DER on staff. Where a DER finding is needed, it is your DER or one you appoint.
  • We do not describe our quality system certification as complete while it is in progress.

The record set, itemised

What a shipment contains, and what stays in the file for the audit that comes later.

  • Certificate of conformity against the shipped revision
  • First article report, where the batch is a first article
  • Material certificates with heat and lot references
  • Process traveller with operator sign-off
  • Nonconformance and concession records where raised
  • Test and inspection data called out by the drawing

Want to audit before you commit?

A desk audit and a facility visit can be arranged before the first purchase order. Ask for the certificate set and see whose name is on each page.