| Part Function | Load, motion, operating environment, service life, safety relevance, and assembly interfaces. | Static load: 2.5 kN; rotational speed: 1,500 rpm; operating temperature: −20 to 80 °C; design life: 10,000 h. | Engineering specification, risk assessment, and applicable product safety requirements. | Signed technical review, design calculation, and application questionnaire. | All functional loads, interfaces, and environmental conditions are explicitly documented and approved. |
| Material Grade | Base material, grade, condition, heat treatment, and restricted-substance requirements. | Example: stainless steel grade; solution-annealed condition; hardness range; maximum carbon content. | Applicable ASTM, EN, ISO, JIS, or national material specification stated on the drawing or purchase order. | Material test certificate containing heat or batch number, chemical composition, and mechanical properties. | Certificate grade and heat number match the order; required chemistry and properties meet the specified limits. |
| Dimensional Accuracy | Critical dimensions, datum references, limit dimensions, fits, and measurement units. | Shaft diameter: 25.000 / 24.987 mm; hole diameter: 25.000 / 25.021 mm; unit: millimetres. | ISO 286-1 and ISO 286-2 for limits and fits; ISO 2768-1 where general linear tolerances are specified. | Inspection report with actual readings, calibrated instrument identification, and drawing revision. | Every critical dimension is within the drawing tolerance; measurement uncertainty is suitable for the tolerance band. |
| Geometrical Tolerances | Flatness, cylindricity, parallelism, perpendicularity, concentricity, runout, and datum structure. | Total radial runout: ≤0.03 mm; flatness: ≤0.05 mm; perpendicularity: ≤0.04 mm. | ISO 1101 for geometrical product specifications and tolerancing. | Coordinate-measuring-machine report or validated gauge record linked to the part serial or batch. | All specified geometric characteristics pass using the stated datums and approved measurement method. |
| Surface Finish | Surface roughness, treated areas, sealing surfaces, cosmetic zones, and allowable defects. | Ra ≤1.6 µm on bearing seat; Ra ≤3.2 µm on general machined surfaces; no burrs on assembly edges. | ISO 21920 for profile surface-texture specification and indication. | Surface-roughness readings, visual inspection record, and coating or treatment certificate where applicable. | Measured roughness meets the drawing value; functional surfaces are free from burrs, cracks, corrosion, and unacceptable tool marks. |
| Mechanical Properties | Tensile strength, yield strength, elongation, hardness, fatigue requirement, and test direction. | Yield strength ≥300 MPa; tensile strength ≥500 MPa; hardness: 180–220 HB. | ISO 6892-1 for tensile testing of metallic materials; ASTM E18 for Rockwell hardness where applicable. | Laboratory test report identifying the test method, specimen, batch, equipment, and results. | All specified properties meet or exceed the engineering requirement, with traceability to the supplied batch. |
| Heat Treatment | Treatment type, temperature range, holding time, cooling method, hardness profile, and distortion limits. | Quenching and tempering; specified hardness: 32–36 HRC; maximum post-treatment distortion: 0.05 mm. | Drawing-specific process specification and applicable material standard; hardness method must be identified. | Heat-treatment chart, furnace identification, batch record, hardness map, and distortion inspection results. | Treatment record is complete; hardness and dimensional stability comply with the approved specification. |
| Coating and Corrosion Protection | Coating type, thickness, adhesion, salt-spray requirement, masked areas, and corrosion environment. | Zinc coating thickness: 8 µm minimum; painted surface: 60–80 µm dry-film thickness; corrosion category defined by application. | ISO 2178 for non-magnetic coating thickness measurement; ISO 2409 for cross-cut adhesion testing where applicable. | Coating certificate, thickness readings, adhesion results, and photographs of treated surfaces. | Thickness, adhesion, appearance, and protected areas comply with the purchase specification without exposed base-metal corrosion. |
| Manufacturing Process Control | Approved process route, special processes, inspection stages, tooling control, and change-notification rules. | First-article inspection; in-process inspection frequency; final inspection sampling plan; controlled process parameters. | ISO 9001 quality-management principles; customer-specific control plan and inspection plan. | Process flow chart, control plan, inspection records, nonconformance procedure, and change-control procedure. | No unapproved material, process, tooling, or subcontractor change; corrective actions are documented and closed. |
| Measurement System | Required gauges, resolution, calibration interval, measurement method, and environmental conditions. | Gauge resolution: 0.001 mm for a 0.020 mm tolerance; calibration status valid at inspection date. | ISO 10012 for measurement-management guidance; ISO/IEC 17025 for competent testing and calibration laboratories. | Calibration certificates, gauge list, measurement-system analysis, and laboratory accreditation details when required. | Equipment is calibrated and appropriate for the tolerance; results are repeatable and traceable to recognized standards. |
| Sampling and Lot Acceptance | Lot definition, inspection level, sample size, critical-defect policy, and release authority. | Lot: one production batch; 100% inspection for safety-critical features; sampling for non-critical dimensions. | ISO 2859-1 for attribute-based acceptance sampling when an agreed sampling plan is appropriate. | Sampling plan, inspection results, defect classification, and signed release report. | Critical defects: zero acceptance; major and minor defect limits are agreed before production. |
| Traceability | Part number, revision, production date, material heat, process batch, inspector, and shipment lot. | Unique batch code recorded on the label, packing list, inspection report, and material certificate. | Customer-specific traceability procedure and ISO 9001 documented-information controls. | Traceability matrix connecting raw material, process records, inspection results, and shipment documents. | Any shipped part can be linked to its material, manufacturing batch, inspection record, and approved drawing revision. |
| Packaging and Transport | Protection against impact, moisture, contamination, corrosion, movement, and mixed-lot errors during international shipment. | Individual separators; corrosion-inhibiting packaging where required; desiccant for moisture-sensitive parts; verified quantity per carton. | Agreed packaging specification and applicable transport or export requirements. | Packing specification, carton photographs, quantity verification, and packing-list reconciliation. | Parts arrive clean, dry, undamaged, correctly identified, and protected from corrosion or deformation. |
| Regulatory Compliance | Destination-country requirements, restricted substances, safety declarations, customs data, and industry-specific regulations. | Material declaration; restricted-substance declaration; country of origin; tariff classification data where applicable. | REACH Regulation (EC) No 1907/2006 and RoHS Directive 2011/65/EU only when applicable to the product and destination. | Supplier declarations, laboratory reports, safety documents, and origin documentation. | Required declarations are current, product-specific, and consistent with the actual material and configuration supplied. |
| Supplier Capability | Equipment capacity, qualified personnel, special-process control, production capacity, and continuity planning. | Available machine envelope; maximum monthly capacity; process capability data; backup capacity for critical operations. | ISO 9001 certification may support quality-system evaluation but does not replace product qualification. | Capability questionnaire, process audit, equipment list, sample parts, and recent quality-performance data. | Supplier demonstrates the required process capability, capacity, documentation, and response system before series production. |