HFS-03 Lock Standard - saf-holland

HFS-03 – SAF-HOLLAND Lock Standard Page 13 of 35Rev. K (6/11)7.0 Part Identification7.1 An “M” shall be stamped on the part to indicate that magnetic particle testing hadbeen successfully completed or as noted on the applicable blueprint and techniquesheet.7.2 The Brinell hardness shall be taken on the lock in the area as shown on theapplicable drawing.7.3 Indication of “Inspection Approval” shall be stamped by each bar code on thecontainer indicating:• Magnetic approval with tester’s initials or signature(See Appendix H which shows an example of the stamp used.)The Inspection Approval stamping must be completed prior to moving the parts tothe shipping area.7.4 The parts shall be stacked/packed to prevent damage during handling andshipment.8.0 Final Audit8.1 The final audit shall be performed on a sampling basis in accordance with SAF-HOLLAND’s standard quality assurance procedures unless otherwise noted by thecustomer. Special customer requirements will be noted on the SAF-HOLLAND workorder.8.2 The audit shall check for the following:9.0 Traceability:8.2.1 Proper part number identification must be legible and as required per theapplicable blueprint.8.2.2 Brinell markings must be present. (All parts 100% BHN tested.)8.2.3 Magnetic particle inspection marking as specified by the sampling plan(6.3.3). (Parts stamped “M” or as required by the applicable blueprint ortechnique sheet.)8.2.4 The parts must be free of burrs, nicks, rust, etc.8.2.5 The parts must be packed in order to prevent damage.9.1 Raw stock, material in-process and through final inspection shall be fully traceable.Traceability shall be maintained through the use of the SAF-HOLLAND part number,the material heat code and the work order number (if applicable).