23 REWORK N/A

23.1.P Are there procedures which define:

a.P - Methods and equipment to be used to perform rework? YES/NO

b.P - Approved tools and materials to be used per component type? YES/NO

c.P - Product / component specific instructions regarding programmed preheating temperature profiles and use of specialized tooling? YES/NO

d.P - Component / assembly specific temperature profiles for component removal and replacement, if performed? YES/NO/N/A

e.P - Subsequent stages to be performed after rework including cleaning, inspection, test or other validation stages / methods? YES/NO

f.P - Method of preventing parts removed during rework from being reused in the future unless authorized by customer? YES/NO

g.P - Method of recording component removal / replacement against individual assemblies to identify the type of rework performed, which components have been reworked, number of reworks per location / component identification? YES/NO

h.P - Maximum number of permitted reworks, if specified by the customer? YES/NO/N/A

i.P - Specific requirements for the rework of assemblies based upon customer requirements?

YES/NO

j.P - Authorization for the performance of rework based upon the type of rework and the stage within the build sequence (including completed / closed order rework) where the non conformity was identified? YES/NO

k.P - Cleaning method and control of reworked assemblies? YES/NO