MIL-STD-790G
w/ CHANGE 1
b. Segregation and identification of non-conforming materials and supplies from conforming materials.
c. Identification and control of limited-life materials and supplies. d. Identification and control of raw materials.
e. Assurance that the required test reports, certification, etc., have been received.
f. Clear identification of materials released from receiving inspection and test to clearly indicate acceptance or rejection status of material pending review action.
5.2.12.2 Conforming materials. The manufacturer shall maintain a positive system of identifying the inspection status by means of stamps, tags, routing cards, or other control devices. In controlling the status of materials, the manufacturer shall establish suitable controls to assure that identification of status is applied under the jurisdiction of authorized inspection personnel.
5.2.12.3 Nonconforming materials. Nonconforming materials shall be controlled by a positive system of identification to prevent their inadvertent use or intermingling with conforming materials.
5.2.12.4 Material traceability. Conforming materials shall be identified upon receipt and, where possible, throughout the production process to the accepted product. Where basis of part production lot identification (e.g., the time period during which certain operations are performed) is used, the accepted product shall be identified to the appropriate production lot, and records of conforming material batches or lots used in each production lot shall be maintained. Completed parts shall be identified to permit positive correlation to the production lot.
5.2.13 Product traceability. The traceability system shall be maintained such that the qualifying activity can trace and determine that the qualified product passed the applicable screening, qualification, and conformance inspections as well as be able to trace and determine the exact processes (includes machines, operators, equipment, etc.), piece parts, and raw materials used in the actual manufacture of the qualified product.
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