RIX Industries Flow Downs
Prime Coded Note:
R011
Revision:
12/18/20
Description:
SHOCK TEST PROCEDURE
Clause:
SHOCK TEST PROCEDURE
This requirement may be satisfied by one of the following methods.
1. PROCEDURE SUBMITTAL:
Submit all new, high impact shock tests, high impact shock test procedure and/or any listed procedure if revised subsequent to the last approval for each test to be performed in accordance with Appendix L prior to performing any tests. The shock test procedure shall include all required information specified in MIL-S-901D and DI-ENVR-80709.
Heavyweight Shock Test Procedures shall be submitted to the purchaser for approval no later than six (6) months prior to the test date. Lightweight and Medium Weight Shock Test Procedures shall be submitted to the purchaser for approval no later than six (6) months prior to the test date. Include clearly marked on the submittal:
a. This current purchase order/item number(s),
b. NN Material Number(s),
c. This coded note number,
d. The procedure number/revision.
2. NOTIFICATION OF (UNLISTED) APPROVED/PENDING APPROVAL PROCEDURE(S):
If previous approval has been obtained from NNS OR the procedure has been submitted and is pending approval from NNS but the procedure number and revision is not listed on this purchase order/item, re-submittal of the procedure is not required. Submit notification of the previous OR pending approval, including 1.a. through d. above and the PO and item number of the previous submittal. For previously approved procedures, also include the previous approval letter number/identification.
3. USE OF (LISTED) APPROVED PROCEDURE(S):
If the procedure and revision used is listed on this purchase order/item, this requirement is satisfied, the supplier is authorized to perform work and no submittal is required.
The above requirements do not relieve the seller of his responsibility to comply with the specification requirements of the purchase order.
Documents/extensions shall be submitted as follows:
SPARS (Shipbuilding Partners and Suppliers) enabled suppliers are required to submit through https://spars.huntingtoningalls.com/ngcspars/Auth
All other suppliers shall submit via mail to:
Newport News Shipbuilding
4101 Washington Ave.
Newport News, VA 23607
Attn: E68 Software Coordinator
Bldg. 902-2
This requirement may be satisfied by one of the following methods.
1. PROCEDURE SUBMITTAL:
Submit all new, high impact shock tests, high impact shock test procedure and/or any listed procedure if revised subsequent to the last approval for each test to be performed in accordance with Appendix L prior to performing any tests. The shock test procedure shall include all required information specified in MIL-S-901D and DI-ENVR-80709.
Heavyweight Shock Test Procedures shall be submitted to the purchaser for approval no later than six (6) months prior to the test date. Lightweight and Medium Weight Shock Test Procedures shall be submitted to the purchaser for approval no later than six (6) months prior to the test date. Include clearly marked on the submittal:
a. This current purchase order/item number(s),
b. NN Material Number(s),
c. This coded note number,
d. The procedure number/revision.
2. NOTIFICATION OF (UNLISTED) APPROVED/PENDING APPROVAL PROCEDURE(S):
If previous approval has been obtained from NNS OR the procedure has been submitted and is pending approval from NNS but the procedure number and revision is not listed on this purchase order/item, re-submittal of the procedure is not required. Submit notification of the previous OR pending approval, including 1.a. through d. above and the PO and item number of the previous submittal. For previously approved procedures, also include the previous approval letter number/identification.
3. USE OF (LISTED) APPROVED PROCEDURE(S):
If the procedure and revision used is listed on this purchase order/item, this requirement is satisfied, the supplier is authorized to perform work and no submittal is required.
The above requirements do not relieve the seller of his responsibility to comply with the specification requirements of the purchase order.
Documents/extensions shall be submitted as follows:
SPARS (Shipbuilding Partners and Suppliers) enabled suppliers are required to submit through https://spars.huntingtoningalls.com/ngcspars/Auth
All other suppliers shall submit via mail to:
Newport News Shipbuilding
4101 Washington Ave.
Newport News, VA 23607
Attn: E68 Software Coordinator
Bldg. 902-2