Quality Control (QC) Checklists: The Final Integrity Gate

Design excellence is realized only when verified against rigorous physical standards. Edelweis implements QC Checklists as a systematic barrier against non-conformance, ensuring every manufactured part matches the digital "Single Source of Truth." These checklists are derived directly from GD&T and CTQ requirements.

1. Dimensional Inspection (Metrology)

We transition from virtual to physical verification using precision measurement protocols:

  • CTQ Feature Audit: Mandatory inspection of dimensions marked as "Critical-to-Quality" in Technical Drawings.
  • DRF Verification: Confirming measurements originate from primary, secondary, and tertiary datums defined in the GD&T Strategy.
  • Thread & Fit Verification: Physical "Go/No-Go" gauge testing for Limit & Fit callouts and threads.
  • First Article Inspection (FAI): Comprehensive dimensional reports to validate CAM accuracy before mass production.

2. Material & Surface Integrity

Verification that the physical component possesses the exact "DNA" defined in our Material Library:

Material Cert (MTR)
Verification of mill test reports against specified ASTM/ISO grade and temper.
Surface Testing (Ra)
Profilometer measurement to ensure finish matches the Technical Drawing Standard.
Hardness & Coating
Rockwell/Brinell testing and NDT audit of anodizing or passivation layers.

3. Assembly & Functional Performance

QC Phase Test Procedure Objective
Component Fit-Check Worst-case interface verification. Validating the Tolerance Stack-up Analysis.
Fastener Torque Audit Calibrated torque verification. Ensuring Safety Factors and clamping loads are achieved.
Motion Sweep Full range-of-motion cycle. Confirming Mate Controller logic and clearance zones.
Leak/Pressure Test Hydrostatic or pneumatic testing. Validating Pressure Vessel and seal integrity.

4. Non-Conformance Management (NCR)

  • Deviation Grading: Categorizing errors into Reworkable, Use-As-Is (requires re-validation), or Scrap.
  • Root Cause Analysis (RCA): Investigating if failures originated in DFM, CAM strategy, or vendor error.
  • Digital Sign-off: Checklists are timestamped and stored in the TDP for full Traceability.

Technical Directives

Directive Protocol
Calibration Lock All measurement tools must have valid calibration certificates per V&V Standards.
Visual Standards Cosmetic inspection must be performed under D65 standardized lighting.
Independent Verification QC technicians must be independent of the manufacturing team to ensure zero bias.