RR Submission Frequently Asked Questions
1. What do I need for Round Robin (RR) submission?
a. Initial RR (Full Package):
I. Complete Exhibit 8 Form
II. Supplier's lab report along with supplier's mount
III. As-sprayed sample
IV. Documentation supporting any deviation(s)
V. Deviation(s) from applicable specification(s) must be legible and highlighted
VI. Samples for applicable capability test, such as hardness, erosion, etc.
VII. Supplier's report of all capability test
VIII. Purchase order
IX. Quotation
b. Requalification RR (Partial Package):
I. Completed Exhibit 8 Form
II. Supplier's lab report along with supplier's mount
III. As-sprayed sample
IV. Documentation supporting any deviation(s)
V. Deviation(s) from applicable specification(s) must be legible and highlighted
VI. Purchase order
VII. Quotation
VIII. Previously accepted CCL lab report
c. RR Resubmittal (Partial Package):
I. Completed Exhibit 8 Form
II. Supplier's lab report along with supplier's mount (if initial submission had metallographic failure)
III. As-sprayed sample (if initial submission had metallographic failure)
IV. Documentation supporting any deviation(s)
V. Deviation(s) from applicable specification(s) must be legible and highlighted
VI. Samples for all applicable capability test, such as erosion test, hardness test, etc. (if initial submission has capability failure)
VII. Supplier's report for all applicable capability test (if initial submission has capability failure)
VIII. Purchase order
IX. Quotation
X. Previously Metcut CCL issued Exhibit 7
d. Failure of RR Resubmittal (Full Package):
Supplier must submit a Full Package like the Initial RR, see 1(a).
2. What do I need for procedure review?
a. A copy of new or revised procedure
b. New procedures should include completed Exhibit 4 checklist(s)
c. Revised procedures shall be signed, contain a detailed revision history and have all changes highlighted in the body of the procedure.
d. Purchase order
e. Quotation
3. What is the standard turnaround time for RR submission and procedure review?
50 days for initial submission, 30 days for 2nd submission
50 days for major review, 30 days for minor review
4. Can my submission be expedited?
Yes. Please contact Veronica Sebald (veronica.sebald@ge.com) and Dr. Tri Shrestha (tshrestha@metcut.com)
5. Can I check the status of my submission(s)?
Yes. Please contact CCL at ccl@metcut.com
Please note these are simply guidelines. For specific questions, please contact CCL at ccl@metcut.com