MIL-DTL-17060G(SH)
APPENDIX H
INSPECTION AND TEST PLAN TECHNICAL CONTENT REQUIREMENTS
H.1. SCOPE
H.1.1 Scope. This appendix covers information regarding the format and content preparation for the inspection
and test plan. When specified in the contract or order (see 6.2), this appendix is a mandatory part of the
specification. The information contained herein is intended for compliance.
H.2. INSPECTION AND TEST PLAN TECHNICAL CONTENT REQUIREMENTS
H.2.1 Content. The plan shall contain a description of the inspection system, the responsibility and authority of
each functional element plus other documentation prepared to implement the inspection program, including:
a.
Control of source inspection, subcontractor inspection, and all incoming supplies and services.
b.
Training and indoctrination to assure that personnel have skills required for assuring product quality.
c. Control of special environments, processes, calibrations, materials, work flow, and functional areas to
achieve program objectives.
d. Control and documentation evaluations, product quality audits, instructions, special instructions, reports,
and accept-reject criteria.
e. Control and inspection of parts, assemblies, nonconforming material, tolerance limits tests, and test
equipment.
H.3. POLICIES
H.3.1 Policies. The plan shall define policies which are necessary to comply with the inspection requirements
and provisions of the contract and applicable specification.
H.4. FLOWCHARTS
H.4.1 Flowcharts. Flow charts shall be included to show flow of materials and identify test and inspections
from receipt through all manufacturing processes, tests, and inspections to final shipment. References shall be
shown to identify processes and inspection procedures, and to differentiate between in plat inspection and
subcontracted inspections of subassemblies and assemblies.
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