Case 1:05-cv-00183-NBF
Document 25-12
Filed 08/10/2006
Page 1 of 3
ATTACHMENT 11
07/21/05 14:10 FAX 2166811709
DCMAE-GZG
V1007
Case 1:05-cv-00183-NBF
Document 25-12
Filed 08/10/2006
Page 2 of 3
CORRECTIVE ACTION REQUEST
DCMA CLEVELAND, EAST TEAM
In Reply Refer to: DCMAE-GYZA Euclid Machine Company Attn. Mr. James Oh, President 34201Melinz Parkway Eastlake, Ohio 44092-1924
October 5, 2004
SUBJECT: Corrective Action Request (CAR) EM 04-10-01, Calibration System Rejection Mr. Oh, 1. It is requested that you reference your P.O. K-1272 from Kaeper Machine and Defense Supply Order for Supplies SP0750-04-M-9839, P/N 8676189, Housing, Suspension, FAR Clause 52.246-11 (Higher Quality Requirements), Tailored 1509002 Quality System and FAR Clause 52.246-02 (Standard Inspection). 2. On October 5, 2004, the calibration system was rejected for the following reasons; A) There was no way to show that the calibrated tools were calibrated against certified equipment having known traceability to a national or internationally recognized standard. B) There was no way the supplier was able to ensure that the required environmental conditions are suitable for the calibration on the calibrated inspection equipment. C) Calibration integrity is not protected and maintained during handling, transportation, preservation and storage of inspection, measuring and test equipment. 3. Your immediate attention to this matter is requested. It is requested that you inform the undersigned in writing by October 19, 2004 the root causes of the deficiencies noted and the corrective actions you intend to pursue. 4. If you have any questions or concerns please call (440) 918.9014, Fax (440) 585.8261 or send c-mail to [email protected].
07/21/05 14:11 FAX 2166811709
Case 1:05-cv-00183-NBF
Document 25-12
DCMAE-CZG
008
Filed 08/10/2006
Page 3 of 3
CC: Guy Stephens Jim Hartman
Edward J. Takacs Quality Assurance Representative