| Quality management system | ISO 9001 certified | Current certificate showing the legal entity, site address, scope, and certificate validity period | Verify the certificate number and issuing certification body through an accredited certification directory | Confirm that the certificate scope covers machining, fabrication, inspection, or the services being purchased |
| Standard CNC milling tolerance | ±0.05 mm for suitable features; tighter values available by drawing agreement | Dimensional inspection report linked to the part drawing and revision level | Calibrated vernier calipers, micrometers, height gauges, or coordinate measuring machines | Do not apply ±0.01 mm to every feature without considering material, geometry, size, and process capability |
| Precision tolerance capability | ±0.01 mm on selected, well-controlled features | Capability study, first-article report, and measurement results for critical dimensions | Coordinate measuring machine, air gauge, bore gauge, or calibrated micrometer, depending on geometry | Request confirmation of achievable tolerance before quotation; tolerance may require additional operations or inspection cost |
| CNC turning tolerance | ±0.02–0.05 mm for common turned dimensions; tighter limits by agreement | Inspection report covering diameters, lengths, threads, concentricity, and surface finish | Outside micrometer, bore gauge, thread gauges, optical comparator, or CMM | Check whether tolerances apply to diameters, shaft lengths, threads, or geometric relationships |
| Geometric tolerancing | GD&T applied to critical features, including position, flatness, perpendicularity, and concentricity where needed | Drawing review records and inspection results reported against the specified datum structure | CMM, surface plate with height gauge, dial indicator, or optical measurement system | Use a clear datum scheme to prevent different interpretations between buyer and supplier |
| Surface roughness | Ra 1.6–3.2 µm for many machined surfaces; lower Ra values require defined finishing processes | Surface-finish results identified by feature and measured area | Contact or non-contact surface roughness tester with a valid calibration status | Specify the measurement direction, cutoff length, sampling location, and whether the value is before or after coating |
| Dimensional inspection coverage | 100% inspection for critical characteristics; sampling for stable, non-critical features | Inspection plan defining characteristic classification, sample size, equipment, and acceptance criteria | Review inspection records and compare them with the control plan and technical drawing | Critical-to-function dimensions should be identified before production begins |
| First Article Inspection | Recommended for new parts, major revisions, or process changes | FAI report containing ballooned drawing, material certificates, process records, and measured results | Document review against the approved drawing revision and purchase-order requirements | FAI reduces the risk of repeated production of an incorrect part |
| Material traceability | Required for regulated or safety-critical parts | Mill test certificate, heat or lot number, material grade, and traceability records | Cross-check material certificates with part markings, purchase records, and supplier documentation | Define acceptable material standards, substitutions, and certificate language in the purchase order |
| Coating and surface-treatment control | Process specification, thickness target, appearance criteria, and corrosion-performance requirement when applicable | Plating, anodizing, passivation, heat-treatment, or coating certificate | Coating thickness gauge, hardness tester, visual inspection, or laboratory test report | Confirm whether coating dimensions are included in the final tolerance requirements |
| Calibration system | All measuring equipment traceable to recognized standards | Calibration certificates, equipment identification numbers, and calibration due dates | Audit equipment records and verify that instruments used for acceptance were in calibration | Measurement uncertainty should be appropriate for the tolerance being evaluated |
| Nonconformance management | Documented segregation, root-cause analysis, corrective action, and disposition process | Nonconformance report, corrective-action report, rework record, or concession approval | Review closed cases and confirm that unauthorized deviations are not shipped | Require written approval for use-as-is, repair, rework, or deviation from the drawing |
| Production capacity transparency | Capacity stated by machine type, working envelope, material, and monthly or weekly availability | Capacity plan, production schedule, and documented subcontracting controls where relevant | Technical review, sample order, or supplier audit | Capacity should be evaluated together with inspection resources and process stability |
| Prototype lead time | Approximately 5–15 working days for straightforward CNC prototypes after drawing approval | Quotation with assumptions for material, finishing, inspection, packaging, and shipping | Compare quoted lead time with actual milestone dates during a pilot order | Complex materials, special coatings, tooling, and third-party testing can extend the schedule |
| Production lead time | Approximately 2–6 weeks for many repeat orders, subject to volume and process complexity | Order confirmation, production schedule, inspection-release date, and shipping plan | Track on-time delivery over multiple purchase orders rather than relying on one shipment | Separate manufacturing lead time from international transit and customs clearance |
| Pre-shipment documentation | Recommended for international orders and controlled parts | Commercial invoice, packing list, certificate of conformity, inspection report, and material certificates where required | Document checklist review before shipment release | Agree in advance on file format, language, retention period, and approval responsibility |