MIL-STD-790G
w/ CHANGE 1
h. Identification of each inspection operation for receiving inspection, inspection during manufacture, inspection of completed parts including related sampling plans, and inspection tolerances.
i. Procedures for forming conformance inspection lots which will comply with part specification criteria.
j. Procedure for identification of each production lot through all significant manufacturing operations, including final assembly operations such as casing, hermetic sealing, or lead attachment. Alternately, where this procedure is impractical (e.g., where a part cannot be identified until after final assembly and determination of its performance characteristics), the manufacturer shall as a minimum be able to identify the time period during which the final production operation was performed on each item of product prior to final test. The date or lot code marked on each part shall be identified to a production lot.
k. The manufacturer listed must notify the qualifying activity of any major change affecting the design or process of the qualified product.
5.2.8 Acquisition and production control system. The manufacturer shall maintain an acquisition and production control system that identifies pertinent internal documents relating to acquisition and processing of materials, production of parts and methods of product assurance (e.g., name, number, release date, and latest revision).
5.2.9 Statistical process control. When specified in the individual component specification, a statistical process control (SPC) program system in accordance with EIA-557 shall be established.
5.2.10 Acceptance criteria for incoming materials and work in-process. Acceptance criteria shall be identified including type of inspection, the materials group inspected, the sampling and test procedures, the date of completion of inspection, the amount of material tested, acceptance rejection criteria and frequency of inspection.
5.2.11 Handling and packaging procedures. Handling procedures shall be established to provide physical protection of material during all sequences of production and inspection. Assembled parts shall be physically protected during testing and conformance inspections. Handling and packaging procedures shall be prepared to cover storage of parts in a controlled storage area, their removal from the area, and their preparation for shipment.
5.2.12 Materials.
5.2.12.1 Incoming, in-process, and outgoing inventory control. The methods and procedures shall be identified which are used to control storage and handling of incoming materials, work in-process, and warehoused and outgoing product in order to achieve such factors as age control of limited-life materials, and prevent inadvertent mixing of conforming and nonconforming materials, work, or finished product. Procedures shall be maintained for controlling the receipt of acquired materials and supplies. The procedures shall provide the following:
a. Withholding received materials or supplies from use pending completion of the required inspection or tests, or the receipt of necessary reports.
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