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Henry's Supplier audit trip log [ CY2006-XXXX ]
1.
UNITEK as a
“Lockheed Corporate Auditor/Surveyor.” Henry’s “Supplier Audit” Trip log: CY2006: 1- Florida Dept of Agriculture: April 14, ANSI/Z540-1-Calibration. 2- Phoenix Metal Process, AL: Oct 23, Mil-C-53072, Paint. 3- GKN Aerospace, AL: Nov 16, Mil-Std-45662-Calibration. 4- Pro-Tec Inc, TN: Dec 13, AMS-C-5541- Chemical film. CY2007: 1- AC Inc, AL: Jan 10, AWS D17.1-Fusion welding. 2- QC Laboratories, FL: Feb 14, NDT; LP, RT & MT. 3- Industrial Specialty Co, AL: Feb 22, Mil- DTL-5541F-Chem. film. 4- Aerospace Defense, GA: Feb 26, Chem. film, Ni plate & Anodize. 5- Quality Testing Services, AL: April 18, Mil-Std-271, NDT. 6- Wire Masters Inc, TN: May 1, AS 9100B, Aerospace standard. 7- General Products LLC, AL: May 8, AMS-C-5541E, Chem. film. 8- Tin-Mar Inc, AL: May 9, Mil-I-45208A, Inspection reqmts. 9- AC Inc, AL: May 16, Mil-C-53072, CARC paint. 10- Stork Southwestern Lab, TX: June 13, ASTM E 1417, NDT; LP. 11- GMJ Machine, AL: July 13, Mil-I-45208A, Inspection reqmts. 12- Kemlon Products, TX: July 27, Gold plating/Electron beam welding. 13- Unaflex Corp, SC: Sept 10, ISO 9001, Aerospace standard. 14- Universal Tech, TN: Sept 25, Mil-DTL-5541F-Chem. film. 15- Roy Metal Finishing, SC: Sept 27, ASTM B 633-Zinc plate. 16- Advanced Tech Ceramics, TN: Oct 3, Nickel + Gold plate. 17- General Products LLC, AL: Oct 4, AWS D1.2-Aluminum welding. 18- Pneumafil Corp, SC: Oct 11, Spot + Fusion welding. 19- Microwave Instruments, GA: Oct 26, ANSI/NCSL Z540-Calibration. 20- AZ Technology, AL: Oct 31, Mil-Std-45662A-Calibration. CY2008: 1- Tin-Mar Inc, AL: March 7, Mil-I-45208A-Inspection reqmts. 2- AAI Corp, MS: March 31, Mil-I-45208A-Inspection reqmts. 3- Pioneer Aerospace, MS: May 29, Inventory Inspection. 4- Shapes Aerospace, FL: June 26, AWS D9.1-Welding. 5- Rolin Industries, FL: July 17, Mil-I-45208-Inspection reqmts. 6- FW Machining, FL: July 18, AWS D9.1-Welding. 7- FW Machining, FL: Sept 2-5, Numerous Welding specifications. 8- Mackay Communications, FL: Sept 19, Survey #77 [Distributor]. 9- Enser Corp, FL: Oct 21-23, Weld & NDT Specifications. 1
2.
CY2009: 1- Hardie-Tynes Co.,
AL: Mar 12, Product Audit – Unit 1 [GE]. 2- Southeastern Equip, GA: Mar 17, Survey #77 [Distributor]. 3- Alto Products, AL: Mar 25-26, SIP 16. 4- Aerospace Defense, GA: April 7, Application of Primer & Topcoat. 5- General Products, AL: April 21, Anodize, RMS Paint & Castings. 6- Tin Mar, AL: April 28, SIP 16. 7- South Pak, GA: May 6, SIP 16. 8- Quality Testing Lab, AL: May 14-15, Mil-Std-271-NDT. 9- The Colombia Group, FL: May 29, RMS paint. 10- Bennett Tool, TN, June 2: Welding audit [GE]. 11- AXSYS Technology, AL, June 8-12, PT, Plate, Anodize. 12- Advanced Technical Ceramics, TN: June 25-26, Ni/Gold plating. 13- AXSYS Technology, AL: June 30, AMS 2750-calibration. 14- J & A Finishing Co., AL: July 7-10, Multiple specs. 15- Quality Testing Lab, AL: July 17, ASTM E1444. 16- Carolina Heat Treat, AL: Sept 3, Heat Treat & Pyrometry. 17- General Products, AL: Sept 11, AWS D1.2-Welding. 18- Florida Anodizing, FL: Sept 16, Chemical Film, Passivation & Salt Spray. CY2010: 1- Tucker Technology Inc, GA: August 16, AS 9100, Aerospace standard. 2- Tabor Machine Co., AL: Sept. 30, Special Process Survey,-G-47. 3- Avalex Technology, FL: Oct. 4, FAA Repair Station [145.5] checklist. 4- Lee Brass Co., AL: Nov. 29, SIP-16. 5- Precision Aviation, GA: Dec 13, SIP 16 & FAA Repair Station checklist. CY2011: 1- SEA Wire & Cable, AL: Jan 3, QA & Counterfeit Part program. 2- GMJ Machine Co., AL: Jan 10-11, SIP-16. 3- CSI Inspection, LA: March 1-3, ISO 9001-2008. 4- General Products, AL: March 15-16, Welding, Paint & Anodize. 5- Tin Mar Inc., AL: Mar 16-18, SIP-16 & Mil-STD-2219. 6- Microwave Instrumentation, GA: April 20, ANSI/NCSL Z540-1. 7- FW Machining, FL, August 29, AWS D9.1-Welding. 8- FW Machining, FL, Oct 19-21, Numerous Welding specifications. 9- Nijsha Enterprise, GA, Nov 1-2, SIP-16. 10- GKN Aerospace, AL, Nov 8-9, Composite audit [GE]. 11- Scott Heavy Equipment, KY, Nov 14, Survey 77 [Distributor]. 2
3.
CY2012: 1- The Columbia
Group, FL, March 22-23, AWS D17.1-Fusion welding. 2- Alto Products, AL, March 27-28, SIP-16. 3- GD Global Imaging, AL, April 12-13, NAS 410, AMS 2404 & NDT. 4- Advanced Technical Ceramics, TN, May 7, Nickel & Gold plate. 5- Barco, Inc., GA, May 11, Counterfeit Parts Program. 6- Tin-Mar Inc., AL, May 16/17, AWS D1.2, D1.6 & D9.1 welding. 7- J&A Finishing, AL, May 17, AMS 2700, Steel-Passivation. 8- Quality Testing Lab, AL, May 18, Mil-Std-271-NDT. 9- ProTech, TN, June 8, Mil-A-8625- Anodize. 10- Seyer Industries, MO, June 20, Welding & Paint. 11- Quality Testing Lab, AL, June 25, NAS 410 & Magnetic Particle. 12- FW Machining, FL, June 28, Passivation-AMS 2700. 13- United Plating, AL, July 9-10, Mil-DTL-5541 & Mil-A-8625. 14- Globe Motors, AL, July 13, Mil-DTL-5541 & Mil-A-8625. 15- Printed Circuits, GA, July 20, Supplier Control of Subs. 16- Adept Tech, AL, 30 July-3Aug, Chem Film, D17.1, D1.2, CARC, AMS 2700. 17- Industrial Specialty, AL, Aug 14, Chem Film & ASTM B-117. 18- Schmiede Corp, TN, Aug 23, AWS D1.1 welding. 19- Southland Precision, AL, Aug 27/28, SIP-16. 20- BAE Aero, FL, Sept 6, Mil-DTL-5541 & ASTM B117. 21- FW Machining, FL, June 7, QQ-P-35-Passivation. 22- Herco Sheet Metal, FL, June 7, Special Process Survey,-G-47. 23- Tabor Machine, AL, Sept 17, Special Process Survey,-G-47. 24- AIT Inspection, TN, Oct 5, NAS 410 & ASTM E165. 25- United Plating, AL, Oct 22, ASTM-A-967-Passivation. 26- Lee Brass, AL, Nov 19/20, SIP-16. 27- Southland Precision, AL, Nov 27-28, AWS D17.1-Welding. 28- Tin Mar, AL, Nov 29, Special Process Survey,-G-47. 3
4.
CY 2013: 1-Sea Wire
& Cable, AL, Jan 7, Survey 77 [Distributor]. 2-Carmin Industries, AL, Jan 14-15, Welding;-AWS D1.1+D1.2+D1.6. 3-Mid South Met, TN, Feb 4/5, Pyrometry [AMS 2750] & Stress relief. 4-Teledyne Technology, TN, Feb 5, Process-Adhesive epoxy. 5-Tin-Mar, AL, Feb25-26, SIP-16, Welding-Mil-Std-2219 & Mil-Std-1595. 6-Apex Design Technology, AL, Mar 20-21, Welding;-AWS D1.1+D1.2. 7-Apex Design Technology, AL, April 11-12, Welding;-AWS D17.1. 8-FW Machining, FL, April 19, NAS 410 & ASTM E1444/NDT. 9-Southland Precision, AL, June 25-27, CARC paint & Welding. 10-Scott Heavy Equipment, KY, Nov 4-5, SIP 16. 11-FW Machining, FL, Nov 20, Mil-DTL-5541, Mil-A-8625 & ASTM B117. 12-General Products, AL, Dec 2-4, Mil-DTL-5541, AWS D17.1, 7592098. 13-Southland Precision, AL, Dec 5, Weld-Corrective Action-AWS D17.1. CY 2014: 1-Georgia Hydraulics International, GA, Jan 20, AWS D1.6-Stainless. 2-FW Machining, FL, Jan 29-30, NAS 410, Dye Pen & Passivation. 3-Nu-Cast, NH, Feb 10-14, Pyrometry & Numerous specs. 4-NOR-Ral, GA, April 10, Mil-STD-7179 & G47. 5-Advanced Tech Ceramics, TN, May 12, Ni & Gold plating. 6-Advanced Tech Finishing, AL, May 13, Passivation of Stainless steel. 7-Quality Testing, AL, May 19/20, Mil-STD 271, NAS 410 & ASTM E1444. Performed LM Counterfeit clause desk audits @ home: Advanced Conversion Technology, Middletown, PA. Continental Microwave & Tool, Exeter, NH. B.J.G. Electronics, Ronkonkoma, NY. Electrodynamics, Rolling Meadows, IL. Miteq, Hauppauge, NY. Cobham Electronic Systems, Lowell, MA. Mac Panel, High Point, NC. 8-Industrial Specialty, AL, July 18, Chem Film & ASTM B117. 9-Houston Precision Fasteners, TX, July 21-25, Multiple processes. 10-Precision Machining, TN, Aug 8, Paint specs. 11- Globe Motors, AL, Sept 3, Mil-A-8625, Mil-DTL-5541 & Salt spray. 12- United Plating, AL, Sept 8, ASTM B117 & Mil-A-8625. 13- Schmiede Corp, TN, Sept 26, AWS D1.1. 14-Lee Brass Company, AL, Oct 7, AS 9003. 4
5.
15- Tin-Mar, AL,
Oct 27, G-47. 16- General Dynamics, AL, Nov 3-5, 2014, multiple special processes. 17- United Plating, AL, Nov 17, ASTM B117 & ASTM A 967. 18- G&D Machine Shop, LA, Dec 15/16, AWS D1.1 /D1.2 /D1.6. CY 2015: 1- SEA Wire & Cable, AL, Jan 7, Survey 77- Distributor QA. 2- G&D Machine Shop, LA, Jan 20, C/A Follow up. 3- Inspection Specialists, LA, Jan 20-22, NAS 410, ASTM E165, AS 9003. 4- Quality Testing, AL, Feb. 10/11, ASTM E1417, NAS 410, ASTM E165. 5- Adept Technology, AL, Feb. 12, AWS D1.6. 6- Southland Precision, AL, Feb. 12/13, AWS D17.1. 7- SFI of Tennessee, TN, Mar. 30, CARC paint, AWS D1.1. 8- AIT Inspection, TN, Mar. 31, NAS-410. 9- Tin-Mar, AL, July 13/14, AWS D1.2, D1.6 & D9.1. 10- General Products, AL, Aug 20/21, AWS D1.1 & D1.2. 11- FW Machining, FL, Oct 1/2, AWS D1.2, D1.6 & D9.1. 12-GE-IPE, AL, Oct 21, Counterfeit parts program. 13- Sonoco Products, AL, Oct 27/28, AS 9003, Rev A. 14- B-K Manufacturing, AL, Dec 1/2, AWS D1.1 & D1.2. CY2016: 1-GMJ Machine Co., AL, Jan 14/15, AS 9003. 2- 5
6.
15- Tin-Mar, AL,
Oct 27, G-47. 16- General Dynamics, AL, Nov 3-5, 2014, multiple special processes. 17- United Plating, AL, Nov 17, ASTM B117 & ASTM A 967. 18- G&D Machine Shop, LA, Dec 15/16, AWS D1.1 /D1.2 /D1.6. CY 2015: 1- SEA Wire & Cable, AL, Jan 7, Survey 77- Distributor QA. 2- G&D Machine Shop, LA, Jan 20, C/A Follow up. 3- Inspection Specialists, LA, Jan 20-22, NAS 410, ASTM E165, AS 9003. 4- Quality Testing, AL, Feb. 10/11, ASTM E1417, NAS 410, ASTM E165. 5- Adept Technology, AL, Feb. 12, AWS D1.6. 6- Southland Precision, AL, Feb. 12/13, AWS D17.1. 7- SFI of Tennessee, TN, Mar. 30, CARC paint, AWS D1.1. 8- AIT Inspection, TN, Mar. 31, NAS-410. 9- Tin-Mar, AL, July 13/14, AWS D1.2, D1.6 & D9.1. 10- General Products, AL, Aug 20/21, AWS D1.1 & D1.2. 11- FW Machining, FL, Oct 1/2, AWS D1.2, D1.6 & D9.1. 12-GE-IPE, AL, Oct 21, Counterfeit parts program. 13- Sonoco Products, AL, Oct 27/28, AS 9003, Rev A. 14- B-K Manufacturing, AL, Dec 1/2, AWS D1.1 & D1.2. CY2016: 1-GMJ Machine Co., AL, Jan 14/15, AS 9003. 2- 5
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