MIL-DTL-45444C
4.2 Process control document. A Process Control Document
shall be submitted to the Technical Agency (see 6.9). The
document shall contain a description of the process, all
materials used, process conditions, procedures, production and
inspection equipment used to produce HMX meeting the requirements
of this specification. In addition, whenever there is a change
that requires lot interfix change (per MIL-STD-1168) such as the
source of materials, process conditions, procedures, etc., from
those in the previous process control document, the Technical
Agency shall be notified of the new process and process control
change(s) and the reason for the change(s) within 10 business
days from the change(s).
4.3 Classification of inspections. The inspection
requirements specified herein are classified as follows:
a.
First article inspections (See 4.4)
b.
Conformance inspection (See 4.5)
4.3.1 Inspection conditions. Unless otherwise specified,
all inspections shall be performed in accordance with the test
conditions specified in 4.5.
4.4
First article inspection.
4.4.1 Submission. The contractor shall submit a first
article sample as designated by the Contracting Officer for
evaluation in accordance with provisions of 4.4.2, (see 6.2c).
The first article shall consist of five kilograms (11 pounds) of
the composition obtained by sampling as described in 4.6.1. The
samples shall be obtained from a production batch which has been
produced by the contractor using the same production process,
procedures and equipment as will be used in fulfilling the
contract. All materials shall be obtained from the same sources
of supply as will be used in regular production. All samples
submitted shall have been produced by the contractor using the
same production process, procedures, equipment as will be used in
regular production, and shall be accompanied by certificates of
analysis. Prior to submission, the contractor shall inspect the
sample to the degree necessary to assure that it conforms to the
requirements of the contract and submit a record of this
inspection with the sample. A sample containing known defects
will not be submitted unless specifically authorized by the
Contracting Officer, (see 6.2).
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