Traceability, PMI and Passivation Checklist

Keep material identity, component inspection and surface acceptance as separate evidence objects.

0 of 15 fields resolved

1. Material identity

Exact grade, suffix and governing material specification named Heat or lot identifier required on receiving evidence Ordered material inspection-document type defined

2. Drawing and dimensional acceptance

Controlled drawing revision and model identified Datums, special characteristics and measurement methods agreed Report format and sampling level stated

3. PMI and special checks

PMI method and order stage specified when required PMI sample plan, witness and mismatch action defined NDT or third-party hold point assigned when applicable

4. Passivation and surface acceptance

Applicable ASTM A967 treatment route stated Acceptance test and sampling plan stated Surface-finish method and controlled faces identified

5. Release package

Every report links to order, heat or lot, and part Deviation and concession approval route stated Shipping, invoice, origin and packaging documents listed

An EN 10204 material document, PMI record, dimensional report, passivation result and code approval serve different purposes. Checking one does not silently satisfy another.