Container Integrity Defects. All reworks due to container integrity defects (critical defects only) noted during the producer’s end item inspection, the Government’s final lot end item verification inspection, the Government’s or assembler’s receipt inspection, or noted when the established action number/level (as cited in the contractor’s QSP) is exceeded during the in-process assembly operation must be approved by the applicable contracting officer, unless a 100% container rework of the entire lot is conducted at source or at the assembler. All containers exhibiting the same or other container integrity defects must be removed during the 100% container rework and noted on the rework paperwork. Reworked lots will be inspected or re-inspected, as applicable, by the GQAR at the location of the rework using the next larger sample size (for example, from 200 samples to 315, or if a second rework, from 315 samples to 500 samples). Rework results must be included with other paperwork when the lot is presented for Government end item verification inspection. 4. Second
Container Integrity Defects. All reworks due to and/or involving the presence of critical container integrity defects noted during the producer's end-item inspection of finished product component lots and/or final assembly lots; noted during Government final lot end-item verification inspections; noted during Government or assembler receipt inspections of finished product component lots, or noted when the established action number/level (as cited in the contractor's QSP) is exceeded during the in-process assembly/subassembly operation must be approved by the applicable Contracting Officer. All containers exhibiting the same or other container integrity defects must be removed during a container rework and noted on the rework paperwork. Reworked lots will be inspected by the contractor and, if offered, inspected by the GQAR using the next larger sample size in the case of tests and exams not assigned an AQL by a specification's sampling plan (for example, from 200 samples to 315, or if a second rework, from 315 samples to 500 samples), and using tightened inspection criteria in the case of tests and exams performed in accordance with a specification's sampling plan citing an CONTINUED ON NEXT PAGE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: SPE3S1-23-R-0005 PAGE 24 OF 71 PAGES
