RIX Industries Flow Downs
Prime Coded Note:
Q044
Revision:
7/11/2017
Description:
Fastener Material Certification - non-electrical standard parts, provide certs, incl OEM/lot #; mutiple ots within shipment shall be kept separate and clearly identified… Rev. 06/01/2020
Clause:
PROCUREMENT OF FASTENERS (Hi-Rel): Only domestic (Made in USA) manufacturers, which have a past history of supplying reliable fasteners, shall be utilized. NAS1130 inserts are approved (No SSR required) from manufacturer KATO (CAGE Code 0YC40) made in UK. No re-work or alteration shall be performed on any fasteners (i.e., reducing overall length, increasing thread lengths, plating changes, etc.) without prior written approval by L3Harris. Approval requests shall be submitted to L3Harris in writing via SSR. No alterations of requirements are permitted until a Sellers request is dispositioned and signed by L3Harris. Original fastener manufacturers are authorized to alter their parts without SSR when they assign new part numbers and lot numbers to these altered parts. Lot testing shall be performed after all alterations are complete on parts. Required Documentation: • Certificate of Compliance (C of C) or supporting evidence stating all requirements specified in the fastener’s specification, and purchasing document, have been met. • Certificate of Analysis (C of A) from manufacturer specifying chemical composition, and heat treatment, if applicable (excluding washers and excluding fasteners with an ultimate tensile strength less than 100,000 PSI (100 KSI) at standard room temperature). 200 and 300 series corrosion resistant “stainless” steel do not require C of A. • Lot test data (tensile strength and/or hardness, etc.) from the manufacturer showing test results required in accordance with the applicable fastener procurement specification (excluding washers and excluding fasteners with an ultimate tensile strength less than 100,000 PSI (100 KSI) at standard room temperature).PROCUREMENT OF FASTENERS (NON HI-REL): Only domestic (USA) manufacturers, which have a past history of supplying reliable standard (English) fasteners, shall be utilized. Metric fasteners may be domestic (USA) or foreign manufacturers. No rework or alternation shall be performed on any fasteners (i.e., reducing overall length, increasing thread lengths, plating changes, etc.) without prior written approval by L3Harris. Approval requests shall be submitted to L3Harris in writing. No alterations of requirements are permitted until a dispositioned and approved SSR is issued by L3Harris. Original fastener manufacturers are authorized to alter their parts without approval from L3Harris when they assign new part numbers and lot numbers to these altered parts. Lot testing shall be performed after all alterations are complete on parts.