Worksheet
FAI pre-submission review sheet
This review sheet has three blocks. Block one lists the drawing number, revision, purchase order and part serial, so the reviewer starts from the right release. Block two is a table of checks: balloons against form rows, tolerances against drawing, measured values present, material certificate, each special process certificate, template version. Each row has initials and date. Block three holds findings and signature.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Why a first article inspection report keeps getting rejected”, www.gullysystem.com/blog/why-a-first-article-inspection-report-keeps-getting-rejected