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32.2.5 C- Is the visual inspection criteria of potted parts available and being performed in accordance with the procedure, including: 32.2.5.1 C- Coverage?YES/NO 32.2.5.2 C- Adhesion?YES/NO 32.2.5.3 C- Adhesion?YES/NO 32.2.5.4 C- Cleanliness?YES/NO 32.2.5.5 C- Cure?YES/NO 32.2.5.6 C- Location?YES/NO 32.6 C- Is the procedure for inspection of connectors for potting material contamination available and being followed?YES/NO 32.2.7 C- If required, is the procedure for any inspection technologies other than visual inspection available and being followed?YES/NO/NA 33.CABLE ASSEMBLIES / WIRE MEASUREMENT 33.1 P- Is there a procedure that defines the minimum / maximum measurement requirements of cable assemblies and wires?YES/NO/NA 33.2 P- If required, is there a procedure that defines the verification requirements for cable assembly and wire measurement tooling?YES/NO/NA Audit Note: This process (the Cable Assemblies / Wire Measurement Conformance) may be done as an in-process step. 33.3C- Are the procedures for the measurement of cable assemblies and wires being followed?YES/NO/NA 33.4 C- Are the cable assemblies and wires produced to the correct length?YES/NO/NA 33.5 C- If required, is there evidence of calibration of measurement tooling for cable assemblies and wires?YES/NO/NA |
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