1. Shop
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2. Part header (Form 1)
3. Characteristics (Form 3)
Columns: balloon, characteristic, nominal, tol_plus, tol_minus, units, method (optional: tol for symmetric ±, actual, gage_id). CSV or XLSX, first row = headers.
| Balloon | Characteristic / requirement | Nominal | +Tol | -Tol | Units | Lower | Upper | Method / gage | Gage ID | Actual | Status | NCR # |
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4. Product accountability (Form 2)
Raw material, special processes, standard parts
| Type | Material / process | Spec # | Spec rev / class | Supplier | Customer-approved source (Y/N/NA) | Supplier C of C / report # |
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Functional tests
| Test | Procedure # | Acceptance criteria | Report # | Result (Accept / Reject) |
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