CLAUSE CODE: QC06-N    This clause was archived as of 02/12/2010
  CLAUSE TITLE: Certification of Compliance (C of C) for Raw Materials/Specific Lots


QC06-N CERTIFICATE OF COMPLIANCE (C of C) RAW MATERIALS / SPECIFIC LOTS [NASA AQC06]:

 

Contractor shall include with each shipment the raw material manufacturer's test report (i.e., mill test report) that states that the lot of material furnished has been tested, inspected, and found to be in compliance with the applicable material specifications. The test report shall list the specifications, including revision numbers or letters, to which the material has been tested and/or inspected and the identification of the material lot to which it applies.

When the material specification requires quantitative limits for chemical, mechanical, or physical properties, the test report shall contain the actual test and/or inspection values obtained. For aluminum mill products (except castings) certificates for chemistry shall indicate compliance within the allowed range. Certificates for physical properties shall show actual values.

Reports shall be annotated to include JPL's Contract/Purchase Order and specific line item numbers.

When Contractor supplies converted material produced by a raw material manufacturer, Contractor shall submit all pre- and post- conversion chemical/physical tests reports and organizational “re-tests.”