DI-SAFT-81934A

Process/Operations Sheet

Specifies the format and content for a report giving a detailed step-by-step account of the procedures used, in proper sequence, to manufacture and inspect each Critical Safety Item (CSI).

Approval DateApril 8, 2024

AMSC NumberN10467

Preparing ActivityAS

Project NumberSAFT-2024-001

OPR—

DTIC Applicable—

GIDEP Applicable—

Limitation—

Applicable Forms—

Approval Limitation—

Form Version—

DID Formatfree_text

963C CompliantYes

DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited.

Supersedes

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Description & Purpose

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Application & Interrelationship

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Use & Relationship

Process/Operations Sheets contain a detailed step-by-step account of the procedures necessary in the proper sequence to manufacture an item. These sheets are required for each Critical Safety Item (CSI).

This DID contains the format, content, and intended use information for the data product resulting from the work task described in the contract SOW.

Preparation Instructions

1Reference documentsNone.

2FormatContractor's format acceptable.

2.1Page sizeThe report shall be delivered electronically on 8 1/2 by 11 inch (metric A4) page size.

3Content

3.1Title Pagecontaining the following:

3.1.1Title/identification of the system/component/program/project

3.1.2Title of CDRL and CDRL number

3.1.3Contract number

3.1.4Preparing activity or contractor's title

3.1.5Security classification, when required

3.1.6Distribution Statement

3.2Table of Contents

3.3Process/Operations Sheetsshall be provided by any contractor, sub-contractor or vendor that manufactures or processes a CSI. Process/Operations Sheets shall contain the following:

3.3.1A detailed step-by-step procedure in the proper sequencenecessary to manufacture and inspect the item from raw material to finished product.

3.3.2Header of each pageThe header of each page shall include the following:

3.3.2.1Part number

3.3.2.2Revision

3.3.2.3Nomenclature

3.3.2.4Lot size

3.3.2.5Serial number(s)

3.3.3For each step (operation)the sheet must list the following:

3.3.3.1Operation number

3.3.3.2Work center

3.3.3.3Description of operation

3.3.3.4Attribute to be produced (specification)

3.3.3.5Tolerance

3.3.3.6Equipment used in operation (make, model, and serial number)

3.3.3.7Inspection hold pointsWhen applicable identify inspection hold points.

3.3.3.8Government source inspection (GSI) hold pointsWhen applicable identify government source inspection (GSI) hold points.

3.3.3.9GSI agent for each GSI hold pointIdentify the GSI agent for each GSI hold point.

3.3.3.10In-process operator signature/stamp off

3.3.3.11QA inspector signature/stamp and dateWhen applicable QA inspector signature/stamp & date.

3.3.3.12Equipment used, to include manufacturer, model, and serial number

3.3.3.13Signature/Stamp of in-process operator

3.3.3.14Signature/Stamp of QA inspector (for all inspection hold points)

References

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