Supplier Portal. Doing Business with HM Dunn Aerospace GUIDELINES

Size: px
Start display at page:

Download "Supplier Portal. Doing Business with HM Dunn Aerospace GUIDELINES"

Transcription

1 Supplier Portal Doing Business with HM Dunn Aerospace GUIDELINES

2 Business Questionnaire Instructions The HM Dunn Supplier Business Questionnaire is located on the HM Dunn Supplier Portal This document is used by HM Dunn Aerospace to gain a good understanding of the Supplier s capabilities, which will help HM Dunn Aerospace direct the right work to the right Supplier Please open this document and save a copy to your hard drive or server Fill out in as much detail as possible When completed, please to the following address Stephanie Franklin Strategic Supplier Development (316) x1450

3 Specification Access FileBound is HM Dunn Aerospace s OEM Specification depository Supplier access to specifications is limited to quoting and contract specific specification The HM Dunn Aerospace shall issue a User Name and Password to the Supplier for access to the Supplier Portal, they shall also be used to access FileBound Prior to a Supplier accessing ITAR Restricted documents in FileBound they must complete a QA-191 Supplier Access to FileBound, which shall be supplied by HM Dunn Aerospace

4 Packaging Requirements Unless specified in the HM Dunn Aerospace Purchase Order or Quality Clauses the following Packaging Requirements Apply Good Industry Practices shall be adhered to when packaging product to be shipped to HM Dunn Aerospace Package product to prevent damage in transit Use intermediate containers if the product is heavy enough to wear through the packaging material in transit Foam Peanuts, News Paper or Shredded Materials are not acceptable Dunnage

5 Gulfstream C of C Requirement Gulfstream requires with each shipment a Gulfstream form 803 C of C or HM Dunn QA-035 C of C Note: If the Supplier has their own C of C and it captures everything in the Gulfstream C of C, it is acceptable to use their own. But it must be a stand alone document and not embedded in the shipper or packing slip

6 Performance Expectations Quality Performance On Time Delivery Performance Late Delivery Root Cause & Corrective Action Process

7 Delivered Quality Performance The HM Dunn Aerospace Goal is 100% Delivered Quality Performance to our Customers Suppliers are responsible to maintain a Delivered Quality Performance Rating to support this goal The rating ranges to the right shall be used to measure supplier performance

8 On Time Delivery Performance The HM Dunn Aerospace Goal is 100% On Time Delivery Performance to our Customers Suppliers are responsible to maintain a On Time Delivery Performance Rating to support this goal The rating ranges to the right shall be used to measure supplier performance

9 Late Delivery RCCA Process Suppliers with late deliveries that impact HM Dunn s Customer s Production Line shall receive an HM Dunn Aerospace QA-183 Shortage RCCA and Approval form The Supplier shall complete the form in accordance with the following instructions and return to their buyer within 2 working days

10 QA-183 Shortage RCCA Form

11 QA-183 Shortage RCCA Form Page 1 The QA-183 Shortage RCCA and Approval form Page 1 shall be completed as follows: HM Dunn shall enter the date the form was generated in Block 1. HM Dunn shall enter the HM Dunn Division in Block 2. HM Dunn shall enter the response due date in Block 3. HM Dunn shall enter part number/name in Block 4. HM Dunn shall enter the finding/event in Block 5. The Supplier shall enter the direct cause for why the part/material is late in Block 6. The Supplier shall enter the contributing cause for why the part/material is late in Block 7. The Supplier shall enter the root cause for why the part/material is late in Block 8.

12 QA-183 Shortage RCCA Form Page 2 The QA-183 Shortage RCCA and Approval form Page 2 shall be completed as follows: The Supplier shall enter the specific corrective action in Block 9. The Supplier shall enter the projected completion date or unit number that the corrective action will be incorporated in Block 10. The Supplier shall enter the preventive corrective action in Block 11. The Supplier shall enter the projected completion date or unit number that the preventive corrective action will be incorporated in Block 12. The Supplier shall enter their signature in Block 13. The Supplier shall enter their job title in Block 14. The Supplier shall enter the date they completed the form in Block 15. HM Dunn shall enter an X if the Suppliers Response was accepted in Block 16. HM Dunn shall enter an X if the Suppliers Response was rejected in Block 17. HM Dunn shall enter remark (as applicable) in Block 18. HM Dunn shall enter the name of the person performing the review in Block 19. HM Dunn shall enter signature of the person performing the review in Block 20. HM Dunn shall enter dated the document was reviewed in Block 21.

13 AS9100 FAI Requirements OEM Unique Requirements Most of HM Dunn s Customers follow AS9102 Requirements The following Pages are setup for those Customers that require Unique Requirements and must be followed by our Suppliers

14 Fokker/Cessna AS9102 Requirements The following three pages are an example of a completed AS9102 form for a Fokker Cessna part with clarification notes added Note: Fokker Date format must be Day Month Year on all FAI Documentation. Example: 10 APR 2013

15 Fokker/Cessna AS9102 Requirements Form # Field # AS9102 QMS-4040 Information required for project: Cessna FORM 1 Box 1 FAI Form 1 (R) Part Number: Number of the part (FAI part). (R) Part Number: Nummer van het deel [FAI deel] Information required for project: Cessna Sovereign, CJ3 and CJ4 1) Partnumber (conform the partslist) 2) For a temporary deviated /condition of supplier part (COS) the temporary number (part # + suffix) will be noted below partnummer see 1). FORM 1 Box 2 FORM 1 Box 3 FORM 1 Box 4 FORM 1 Box 5 (R) Part Name: Name of the part as shown on the drawing. (R) Part Name: Naam van het deel zoals op tekening vermeld staat (CR) Serial number: (CR) Part serial number: Serial number of part. Serienummer van het deel (O) FAI Report Number: (R) FAI Report Number: Reference number that BAAN order nummer. identifies the FAI. This may be an internal report number. (CR) Part Revision Level: Latest part revision that affects the part being first article inspected. If there is no revision, indicate as such. Note: The latest drawing revision (Field 7) does not always affect all parts contained on a drawing. (R) Part List Revision: Revisie part list vermelden. Detail revision Drawing / Parts List associated with the FAI part. Part name conform partslist If applicable Baan order number or Reference number that identifies the FAI. This may be an internal report number. Or own ordertrackingnumber (suppliers) Part Rev Level

16 Fokker/Cessna AS9102 Requirements FORM 1 Box 6 FORM 1 Box 7 FORM 1 Box 8 (CR) Drawing Number: Drawing number associated with the FAI part. (CR) Drawing Revision Level: The revision level of the engineering drawing. If there is no revision, indicate as such. (CR) Additional Changes: Provide reference number(s) of any changes that are incorporated in the product but not reflected in referenced drawing/part revision level (e.g., change in design, engineering changes, manufacturing changes, deviation or exclusion from certain drawing requirement, etc.). (R) Drawing Number/Revision: Tekening nummer van het betreffende FAI deel, indien van toepassing ook revisie vermelden. (CR) Drawing Sheet/ Revision: Tekening revisie per tekeningblad. (CR) Additional Changes: Geef referentie nummers aan van de van toepassing zijnde wijzigingen welke niet opgeroepen worden middels tekening of onderdeel revisie [b.v. ontwerp wijziging, gewijzigde productie opzet, wijziging productie methode, afwijken of uitsluiten tekening eisen etc.] Eventueel EN nummer en revisie noteren. Main revision Drawing / Parts List associated with the FAI part. N/A, unless applicable Engineers changes are not yet incorporated in the drawing. Drawing number Main Drawing / Parts List revision DDA when applicable

17 FORM 1 Box 9 Fokker/Cessna AS9102 Requirements (R) Manufacturing Process Reference: A reference number that provides traceability to the manufacturing record of the FAI part (e.g., router number, manufacturing plan number, etc.) FORM 1 Box 10 (R) Organization Name: Name of the Organization performing this FAI. FORM 1 Box 11 (O) Supplier Code: Supplier Code is a unique number given by Customer to the Organization. It is sometimes referred to as Vendor Code, Vendor Identification Number, Supplier Number, etc. FORM 1 Box 12 (O) P.O. Number: Enter Customer Purchase Order number, if applicable or required. FORM 1 Box 13 (R) Detail part or an Assembly FAI: Check as appropriate. (R) Program Name: Programma naam (R) Organization Name: Stork Fokker AESP B.V. (O) Supplier Code: Supplier Code is een uniek door de klant aan ons gegeven nummer. Het wordt soms aangeduid als Vendor code, Vendor Identification Number, Supplier Number etc. [ kan anders zijn dan Cage code] (O) P.O. Number: Vul, indien noodzakelijk of voorgeschreven, klant order nummer in. (R) Detail part or an Assembly FAI: Vul in wat van toepassing is Suppliers: Fokker ASL code per QMS Fokker internal FAI PO number not required For Suppliers FAI PO number required per QMS-4045 Baan order number or Supplier ordertrackingnumber Per AS9102 For outside companies the unique supplier code given by Customer to the Organization. If no number is available, use Cage code. The purchase order number. For purchased parts, add line item. Rev. AS9102

18 Fokker/Cessna AS9102 Requirements FORM 1 Box14 (R) Full FAI or Partial FAI: Check as appropriate. For a partial FAI, provide the baseline part number (including revision level) to which this partial FAI is performed and the reason for it. For example, changes in design, process, manufacturing location, etc. FORM 1 Box15 15, 16, 17 and 18: This section t/m 18 is required only if the part number in Field 1 is an assembly requiring lower level parts to be installed into the assembly. (R) Full FAI or Partial FAI: Vul in wat van toepassing is. Verstrek in geval van een partial FAI het onderliggende partnummer waar de FAI op uitgevoerd is en vermeld de aanleiding. Bijv. wijziging ontwerp, proces, locatie enz. 15, 16, 17 en 18: Dienen alleen gevuld te worden indien het onderdeel uit vak 1 een samenstelling betreft welke onderliggende delen oproept of als een verwijzing plaatsvindt naar andere part nummers waar een gelijksoortige FAI op uitgevoerd is Fokker internal referencing to BaaN order number for baseline FAI is allowed. Full of Partial, when partial, the reason must be filled out. Fokker internal reference to BaaN order number for baseline FAI is allowed. This section is required only if the part number in Field 1 is an assembly requiring lower level parts to be installed into the assembly. FORM 1 Box15 (CR) Part Number: Detail or next level sub-assembly part number to be included in the assembly. FORM 1 Box16 (CR) Part Name, as shown on the drawing. (CR) Part Number: Onderdeel of opvolgend sub-assy nummer wat opgenomen wordt in de samenstelling (CR) Part Name, zoals op tekening vermeld (CR) Part Number: Detail or next level sub-assembly part number to be included in the assembly. (CR) Part Name, as shown on the drawing.

19 Fokker/Cessna AS9102 Requirements FORM 1 Box 17 (CR) Part Serial Number of the part that is installed in the assembly, when applicable. (CR) Part Serial Number van in assy geinstallerde deel, indien van toepassing N/A FORM 1 Box 18 (O) FAI Report Number for detail part. (O) FAI Report Number: BAAN ordernummer van in box 15 opgeroepen deel/assy FAI report number of P/N in block 15 FAI report number of P/N in block 15 FORM 1 Box 19 (R) Signature: Name and signature of (R) Prepared by Signature and stamp of responsible the person who prepared FAI Form 1. Production planning: Naam person that accepts the FAI report. Also check appropriate box if this FAI opsteller. is complete per 5.4. Note: The signature on this form certifies the following two things: 1) that all characteristics are accounted for; meet drawing requirements or are properly documented for disposition. 2) if this FAI is complete per 5.4. Check as appropriate. Signature and stamp of responsible person that accepts the FAI report. 5.4 Nonconformance Handling: The FAI is not complete until the Organization closes all nonconformances affecting the part and implements corrective actions. The Organization shall re-do an FAI for those affected characteristics and shall record the results.

20 Fokker/Cessna AS9102 Requirements FORM 1 Box 20 20) (R) Date when this FAI Form 1 was prepared. FORM 1 Box 21 21) (O) Name of the person from the Organization who approved FAI report (R) Date: datum gereed opstellen. 21) (R) Released by Quality Engineering or authorized production planner: Naam en handtekening Opm.: Ondertekening geeft aan dat aan alle productie start voorwaarden wordt voldaan en dat alle karakteristieken afgedekt zijn. Fokker internal: only in case block 19 has been signed by delegated Q inspector signature and stamp is required. If not the NA. Fokker Suppliers: Optional depending on Quality system of the Supplier. Rev. AS9102 Fokker Suppliers: Optional depending on Quality system of the Supplier. FORM 1 Box 22 22) (O) Date when the FAI report is approved. FORM 1 Box 23 23) (O) Customer Approval. This field is used by Customer to record approval, if required. (R) Date: datum van ondertekening (R) Partial FAI: ja/nee, aangeven of n.a.v. deze FAI nog een deel FAI noodzakelijk is. Tevens naam en handtekening. Fokker internal: Approval of Cessna Source Inspector is required. Fokker Suppliers: Approval of Fokker and Cessna Source Inspector is required. Rev. AS9102 Fokker internal: Approval of Cessna Source Inspector is required. Fokker Suppliers: Approval of Fokker Source Inspector is required. Cessna Source inspection if notified in advanced to supplier. FORM 1 Box 24 24) (O) Date Customer approved this FAI form. (R) Date: datum van ondertekening door QC Rev. AS9102

21 Fokker/Cessna AS9102 Requirements Form # Field # AS9102 QMS-4040 Information required for project: Cessna FAI Form 2 FORM 2 Box 1 FORM 2 Box 2 (R) Part Number: Number of the part (FAI part). (R) Part Number: nummer van het FAI deel (R) Part Name: Name of the (R) Part Name: Naam van part as shown on the drawing. het deel zoals weergegeven op tekening Information required for project: Cessna Sovereign, CJ3 and CJ4 Partnumber (from the partslist) Name of the part as shown on the drawing. FORM 2 Box 3 FORM 2 Box 4 (CR) Part serial number: Serial number of the part. (O) FAI Report Number: Reference number that identifies the FAI. This may be an internal report number (CR) Part serial number: Serienummer van het deel (R) FAI Report Number: BAAN order nummer. If applicable Baan order number or own order tracking number (suppliers)

22 Fokker/Cessna AS9102 Requirements FORM 2 Material and Articles FORM 2 Box 5 (CR) Material or Process: Enter the name of material or process. FORM 2 Box 6 (CR) Specification: Enter material or process specifications number (include permitted alternates, if used), class, and material form (e.g., sheet, bar, etc.). Include all Make From materials that are incorporated into the FAI part. For raw materials, include all materials that are incorporated into the FAI part, (e.g., weld/braze filler materials, balls for ball brazing, etc.), and Standard Catalog hardware (e.g., AN, MS fasteners); but do not include processing materials such as acid etchants. FORM 2 Box 7 (O) Code: Enter any required code from the Customer for material or process listing, when required. (CR) Material or Process: Vermeldt naam van materiaal of proces (CR) Specification: Vermeldt materiaal of proces specificatie [ inclusief toegestane alternatieven indien toegepast]. Voer alle materialen op die verwerkt worden in het FAIdeel. T.a.v. ruw materiaal geldt dat alle in het FAI deel verwerkte materialen [ook b.v. vulmiddelen] en standaard catalogus delen [b.v. AN en MS bouten]opgevoerd dienen te worden. Procesvloeistoffen zoals b.v. beitsmiddelen vallen hier niet onder. (R) Code: Voer warencode of -indien van toepassing- door klant vereiste materiaalof procescode op. N/A The material or proces name, as listed in the Cessna specifications Rev. AS9102 Reference to the Cessna material specifications (QPL)

23 FORM 2 Box 8 FORM 2 Box 9 Fokker/Cessna AS9102 Requirements Special Process Supplier Code: Customer given Supplier code of the organization performing special process(es) or supplying material, as applicable. Also add, Special process supplier name and address. (CR) Customer Approval Verification: Indicate if the special process or material source is approved by the Customer. Write NA if Customer approval is not required. FORM 2 Box 10 (CR) Certificate of Conformance number: Number of the certificate (e.g., special process completion certification, raw material test report number, Standard Catalog hardware compliance report number, traceability number). (CR) Special Process Supplier Code: ASL code van de leverancier m.b.t uit te voeren speciale processen of te leveren materiaal. (CR) Customer Approval Verification: Geef aan of het speciale proces of de materiaal leverancier goedgekeurd is door de klant. Vermeld NA als klant goedkeuring niet is vereist. (CR) Certificate of Conformance number: Vermeld in geval van materiaal de partijcode zoals aangegeven op afgiftelijst en certificaat. In geval van speciaal proces wordt het vrijgave document vermeld conform Special Process List. Fokker Suppliers: ASL cage code Verification of supplied material is per applicable Qualified Producers list (i.e. CMMP025) is required. Supplier code of approved Cessna special processors as listed on For special processes as listed on Verification of supplied material is per applicable Qualified Producers list (i.e. CMMP025) is required. Certifcate of conformance number of the used material. Or if the material is delivered by Fokker Aerostructures, the receiving goods Number. For Special processes the applicable CoC of the Cessna approved Special Process supplier. FORM 2 Box 11 (CR) Stamp: Gemachtigde. Functional Test Procedure called out as Design Requirement, when applicable

24 Fokker/Cessna AS9102 Requirements FORM 2 PROCESSES FORM 2 Box 5 FORM 2 Box 6 FORM 2 Box 7 (CR) Material or Process: Enter the name of material or process. (CR) Specification: Enter material or process specifications number (include permitted alternates, if used), class, and material form (e.g., sheet, bar, etc.). Include (CR) Material or Process: Vermeldt naam van materiaal of proces (CR) Specification: Vermeldt materiaal of proces specificatie [ inclusief toegestane alternatieven indien toegepast]. Voer alle all Make From materials that are materialen op die verwerkt incorporated into the FAI part. worden in het FAIdeel. For raw materials, include all T.a.v. ruw materiaal geldt materials that are incorporated dat alle in het FAI deel into the FAI part, (e.g., verwerkte materialen [ook weld/braze filler materials, balls for ball brazing, etc.), and Standard Catalog hardware (e.g., AN, MS fasteners); but do not include processing materials such as acid etchants. (O) Code: Enter any required code from the Customer for material or process listing, when required. b.v. vulmiddelen] en standaard catalogus delen [b.v. AN en MS bouten]opgevoerd dienen te worden. Procesvloeistoffen zoals b.v. beitsmiddelen vallen hier niet onder. (CR) Code: Voer warencode of -indien van toepassing- door klant vereiste materiaal- of procescode op. N/A The material or proces name, as listed in the Cessna specifications The in the engineering data mentioned Cessna Process specification and if applicable Specification Deviation Request (SDR) number Cessna process specification code

25 FORM 2 Box 8 FORM 2 Box 9 Fokker/Cessna AS9102 Requirements (CR) Special Process Supplier Code: Customer given Supplier code of the organization performing special process(es) or supplying material, as applicable. Also add, Special process supplier name and address. (CR) Customer Approval Verification: Indicate if the special process or material source is approved by the Customer. Write NA if Customer approval is not required. FORM 2 Box 10 (CR) Certificate of Conformance number: Number of the certificate (e.g., special process completion certification, raw material test report number, Standard Catalog hardware compliance report number, traceability number). FORM 2 Box 11 (CR) Functional Test Procedure Number: Functional Test Procedure called out as Design Requirement. (CR) Special Process Supplier Code: ASL code van de leverancier m.b.t uit te voeren speciale processen of te leveren materiaal. (CR) Customer Approval Verification: Geef aan of het speciale proces of de materiaal leverancier goedgekeurd is door de klant. Vermeld NA als klant goedkeuring niet is vereist. (CR) Vermeld in geval van materiaal de partijcode (lotnummers) zoals aangegeven op afgiftelijst en certificaat. In geval van speciaal proces wordt het vrijgave document vermeld conform Special Process List. Fokker internal: Fokker Suppliers: ASL cage code Customer approval verification is required zie onderstaand veld N/A N/A Fokker internal: Fokker Suppliers: Approved Suppliers List cage code Only approved Special process suppliers can be referenced as listed on For materials reference to the Qualified Producers List per applicable process specification. Certifcate of conformance number of the used material. For special processes as listed on

26 Fokker/Cessna AS9102 Requirements FORM 2 Box 12 (CR) Acceptance Report zie onderstaand veld N/A N/A Number: The functional test certification indicating that test requirements have been met. FORM 2 Box 13 (O) Comments: As applicable. zie onderstaand veld If applicable FORM 2 Box 14 (R) Prepared By: Name of the person who prepared this form. FORM 2 Box 15 (R) Date: Date when this form was completed. zie onderstaand veld Name of the person who prepared the FAI. Date when the FAI was completed

27 Fokker/Cessna AS9102 Requirements FORM 3 Box 1 FORM 3 Box 2 FORM 3 Box 3 FAI Form 3 (R) Part Number: Number of the part (FAI part). (R) Part Name: Name of the part as shown on the drawing. (CR) Part serial number: Serial number of the part. (R) Part Number: nummer van het FAI deel (R) Part Name: Naam van het deel zoals weergegeven op tekening (CR) Part serial number: Serienummer van het deel Partnumber (from the partslist) Name of the part as shown on the drawing. If applicable FORM 3 Box 4 FORM 3 Box 5 FORM 3 Box 5 (O) FAI Report Number: Reference number that identifies the FAI. This may be an internal report number (R) Characteristic Number: Unique assigned number for each Design Characteristic. (R) Characteristic Number: Unique assigned number for each Design Characteristic. (R) FAI Report Number: BAAN order nummer. 5a) (R) Routing Step: Bewerkingsgang nummer 5b) (R) Characteristic Number: Ieder ontwerp karakteristiek dient een uniek nummer te krijgen. Baan order number or own ordertrackingnumber (suppliers) A consecutive number for every signal engineering requirement. A consecutive number for every signal engineering requirement.

28 Fokker/Cessna AS9102 Requirements FORM 3 Box 6 FORM 3 Box 7 FORM 3 Box 8 (CR) Reference Location: Location of the Design Characteristic (e.g., drawing zone (page number and section), specification, etc.) (CR) Characteristic Designator: If applicable, record characteristic type (e.g., key, flight safety, critical, major, etc.). (R) Requirement: Specified requirement for the Design Characteristic (e.g., drawing dimensional characteristics with nominal and tolerances included, drawing notes, specification requirements, etc.). (CR) Reference Location: Lokatie van de ontwerp karakteristiek [b.v. tekening zone, bladzijde en sectie, specificatie enz.] (CR) Characteristic Designator: Vermeldt indien van toepassing de soort karakteristiek [b.v., key, flight safety, critical, major, enz.] (R) Requirement: Specifieke eisen t.a.v. de ontwerp karakteristieken [b.v. nominale maten inclusief toleranties, tekening notes, eisen uit specificaties, enz.]. Indien er speciale eisen gelden betreffende de manier waarop karakteristieken gemeten moeten worden, dan dient dit hier aangegeven te worden [b.v. NDO alleen door level 2 personeel]. Name the source that gives you the information Minor Name every engineering requirement including the tolerances

29 Fokker/Cessna AS9102 Requirements FORM 3 Box 9 (R) Results: List measurement(s) obtained for the Design Characteristics. For Multiple Characteristics list each characteristic as individual values or list once with the minimum and maximum of measured values attained. If a characteristic is found to be nonconforming then that characteristic must be listed separately with the measured value noted. If a Design Requirement requires verification testing, then the actual results will be recorded on the form. If a laboratory report or certificate of test is included in the FAIR, then these results need not be written on the form, record the reference number in this field. The laboratory report or certificate of test must show specific values for requirements and actual results. For metallurgical characteristics with visual verification requirement that are rated against standard photographs, list the photo number of the closest comparison. A statement of conformance is acceptable (record the reference number in this field). For processes that require verification per Design Characteristic, include statement of compliance (e.g., certification of compliance, verification indicator such as accept, etc.). For part marking, ensure that marking is legible, correct in content and size and properly located, per applicable specification. (R) Results: Vermeld meetresultaten per ontwerpkarakteristiek. Indien een proces aantoonbaar beheerst is kan volstaan worden met een selectie van representatieve karakteristieken [ b.v. verificatie van NC data bij het boren van grote aantallen pilot holes in geval van een aantoonbaar beheerst boorproces] Deze aanpak dient beschreven te zijn in het door Quality Engineering op te stellen Quality Control Plan. Opm.: Bij gebruik van computer gestuurde meetmachines is het toegestaan te refereren aan prints hiervan mits deze de karakteristiek nummers vermelden. In geval van Multiple Characteristics [zie begrippen en definities] dient iedere karakteristiek apart vastgelegd te worden. Vastlegging per cluster is toegestaan, geef hierbij minimum en maximum gemeten waarde aan. Indien een karakteristiek buiten spec ligt, dan dient deze separaat, inclusief gemeten waarde, genoteerd te worden. Indien een ontwerp eis verificatie middels testen inhoud, dan dienen de behaalde resultaten op dit formulier vast gelegd te worden. Als laboratorium rapporten of test certificaten onderdeel vormen van de FAI rapportage kan volstaan worden met een referentie hiernaar. Laboratorium rapporten of test certificaten dienen zowel specifieke eisen als ook gemeten waarden te vermelden. Voor metallurgische karakteristieken welke aan de hand van standaard foto s beoordeeld worden dient het nummer van de meest overeen komende foto vermeld te worden. Een schriftelijke verklaring dat voldaan wordt is acceptabel [ referentie nummer hiervan dient in dit veld vermeld te worden]. Bij processen welke om een verificatie van een ontwerpeis vragen dient verklaart te worden dat voldaan wordt [b.v. middels een certificaat, of vermelding dat voldaan wordt accept ] Stel bij het merken van delen zeker dat markering leesbaar en juist is, de voorgeschreven afmeting heeft en op de juiste plaats staat. For multiple characteristics that are non-conforming these actuals must be noted on a separate line, where the actuals may be noted as min. and max deviations. Measurement results must be substantiated with i.e. measuring reports, CMM data, test results or other media

30 Fokker/Cessna AS9102 Requirements FORM 3 Box 10 (CR) Designed Tooling: If a specially designed tooling (CR) Designed Tooling/Prescribed (including NC programming) is Equipment: Indien een used as a media of inspection, record the tool identification number. speciaal ontworpen gereedschap wordt gebruikt als inspectiemedium dient het identificatienummer hiervan te worden genoteerd. FORM 3 Box 11 (CR) Non-Conformance Number: Record a nonconformance document reference number if the characteristic is found to be non-conforming. (CR) Non-Conformance Number: Vermeld NCR nummer indien karakteristiek buiten spec valt. FORM 3 Box 12 (R) Prepared By: Name of the Stamp Operator: person who prepared this form. Uitvoerende FORM 3 Box 13 (R) Date: Date when this form Stamp QC: QC was completed. gemachtigde FORM 3 Box 14 (R) This field area is reserved Gebruiken we niet for optional fields. Add additional columns as required by the Organization or Customer. All used tooling numbers geometric, model data. Reference to the Fokker non conformance report number Name of the person who prepared the FAI. Date when the FAI was completed When requested.

31 Fokker FAI Examples The following Pages show examples for the Fokker First Article Forms Mouse Over the Notes to see instruction text

32 1. Part Number Part Revision Level - 9. Manufacturing Process Reference Job # 13. Detail FAI Assembly FAI AS9102 Rev B First Article Form 1: Part Accountability 2. Part Name CLIP, INBD-ELEV 6. Drawing Number PL SHT ±7±1020±SCHETS±INDEX ±A.MODEL _1020 SHT 1 RELEASE SHT Organization Name NEX-TECH AEROSPACE 14. Full FAI Partial FAI Reason for Partial FAI: a) If above part number is a detail part only, go to Field 19 b) If above part number is an assembly, go to the INDEX section below. 3. Serial Number N/A 7. Drawing Revision Level O - A A/1 P 11. Supplier Code 1NHY6 4. FAI Report Number (Job No.) Job # 8. Additional Changes N/A 12. P.O. Number PO & LINE Baseline Number Including Revision Level INDEX of part numbers or sub-assembly numbers required to make the assembly noted above. 15. Part Number 16. Part Name 17. Part Serial Number 18. FAI Report Number (Job No.) N/A N/A N/A N/A 1) Signature indicates that all characteristics are accounted for; meet drawing requirements or are properly documented for disposition. Also indicate if the FAI is complete per Section 5.4: FAI complete FAI not Complete 19. Signature: PRINT, SIGN, AND STAMP 20 Date: 19/DEC/ Reviewed By: PRINT AND SIGN 22 Date: DD/MMM/YYYY 23. Customer Approval: 24. Date: Sheet 1 of S. 119 th St. West - Wichita, Kansas Phone Fax S. Vandeventer Ave St. Louis, Missouri Phone Fax NTA-006 (QWI AS9102 Rev B Form 1) 12/30/10

SUPPLIER FIRST ARTICLE INSPECTION INSTRUCTIONS AND FORMS

SUPPLIER FIRST ARTICLE INSPECTION INSTRUCTIONS AND FORMS SUPPLIER FIRST ARTICLE INSPECTION INSTRUCTIONS AND FORMS 1-4.10-FM-35, Rev. A Page 1 of 5 Page 2 of 5 SUPPLIER FIRST ARTICLE INSPECTION INSTRUCTIONS AND FORMS Document Name: Supplier First Article Inspection

More information

(R) Aerospace First Article Inspection Requirement FOREWORD

(R) Aerospace First Article Inspection Requirement FOREWORD AEROSPACE STANDARD AS9102 Technically equivalent to AECMA pren 9102 Issued 2000-08 Revised 2004-01 REV. A Supersedes AS9012 (R) Aerospace First Article Inspection Requirement FOREWORD In December 1998,

More information

First Article Inspection (FAI) Training

First Article Inspection (FAI) Training First Article Inspection (FAI) Training What is the purpose an FAI? The purpose of the First Article Inspection is to provide objective evidence that all engineering design and specification requirements

More information

GMP-Z Annex 15: Kwalificatie en validatie

GMP-Z Annex 15: Kwalificatie en validatie -Z Annex 15: Kwalificatie en validatie item Gewijzigd richtsnoer -Z Toelichting Principle 1. This Annex describes the principles of qualification and validation which are applicable to the manufacture

More information

Cessna - Interiors Manufacturing Facility (IMF) Supplier Quality System Requirements

Cessna - Interiors Manufacturing Facility (IMF) Supplier Quality System Requirements Cessna - Interiors Manufacturing Facility (IMF) Supplier Quality System Requirements Wichita KS Effective: 3-11-15 Rev. IR Page 1 of 6 1.0 Introduction This document establishes Cessna Interiors Manufacturing

More information

GMP-Z Hoofdstuk 4 Documentatie. Inleiding

GMP-Z Hoofdstuk 4 Documentatie. Inleiding -Z Hoofdstuk 4 Documentatie Inleiding Het hoofdstuk Documentatie uit de -richtsnoeren is in zijn algemeenheid goed toepasbaar in de ziekenhuisapotheek. Verschil met de industriële is dat de bereidingen

More information

2013 EDITION MFC FAI GUIDEBOOK REVISION A

2013 EDITION MFC FAI GUIDEBOOK REVISION A 2013 EDITION MFC FAI GUIDEBOOK REVISION A 1 Applicability This document applies to Lockheed Martin Missiles and Fire Control (LMMFC) Dallas and Orlando Procured material. Table of Contents INTRODUCTION...

More information

Unincorporated changes to Revision J of the SPOC Manual UPDATED November 22, 2011

Unincorporated changes to Revision J of the SPOC Manual UPDATED November 22, 2011 Aerospace Unincorporated changes to Revision J of the SPOC Manual UPDATED November 22, 2011 The SPOC Manual is controlled in Electronic format as presented on the Supplier Portal and Honeywell Intranet.

More information

Supplier Quality Assurance Requirements Manual

Supplier Quality Assurance Requirements Manual 12716 EAST PINE STREET TULSA, OK 74116 Supplier Quality Assurance Requirements Manual Approved: Mike Collins Quality Assurance Manager Precise Machining & Manufacturing 1 Record of Revisions Revision D

More information

Supplier Quality Assurance

Supplier Quality Assurance Supplier Quality Assurance Preface We strive to continually improve our process performance by meeting quality objectives. It is imperative that our suppliers operate under the zero defects and 100% on

More information

CO-BRANDING RICHTLIJNEN

CO-BRANDING RICHTLIJNEN A minimum margin surrounding the logo keeps CO-BRANDING RICHTLIJNEN 22 Last mei revised, 2013 30 April 2013 The preferred version of the co-branding logo is white on a Magenta background. Depending on

More information

Assuring the Cloud. Hans Bootsma Deloitte Risk Services hbootsma@deloitte.nl +31 (0)6 1098 0182

Assuring the Cloud. Hans Bootsma Deloitte Risk Services hbootsma@deloitte.nl +31 (0)6 1098 0182 Assuring the Cloud Hans Bootsma Deloitte Risk Services hbootsma@deloitte.nl +31 (0)6 1098 0182 Need for Assurance in Cloud Computing Demand Fast go to market Support innovation Lower costs Access everywhere

More information

Supplier Quality. Assurance Provisions. Manual. SQAP-001 Rev. E

Supplier Quality. Assurance Provisions. Manual. SQAP-001 Rev. E 9060 WINNETKA AVENUE NORTHRIDGE, CA 91324 USA Supplier Quality Assurance Provisions Manual SQAP-001 Revision E Page 1 of 14 Table of Contents 1 General Requirements... 4 1.1 Supplier Control... 4 1.2 Supplier

More information

Bogue Machine Company, Inc. Business Instruction

Bogue Machine Company, Inc. Business Instruction Bogue Machine Company, Inc. Business Instruction Document Title: Supplier Quality Control Requirements Document Number: Revision: Document Owner: Mark Bogue Backup Owner: Craig Bogue Parent Document: PURP-004,

More information

Supplier Quality Assurance Requirements Manual

Supplier Quality Assurance Requirements Manual 1701 West Tacoma Broken Arrow, Ok. 74012 Supplier Quality Assurance Requirements Manual Approved: Bryan Sanderlin President/COO/CEO OSECO, Inc. Darrel Bilke Quality Assurance Manager OSECO, Inc. 1 Record

More information

Q2A First Article Inspection (FAI) AS9102

Q2A First Article Inspection (FAI) AS9102 Page 1 of 7 Q2A First Article Inspection (FAI) AS9102 A hard copy of this document may not be the document currently in effect. The current version is always the version on the Lockheed Martin network.

More information

AS9102 First Article Inspection. Hints for completing the AS9102A form:

AS9102 First Article Inspection. Hints for completing the AS9102A form: 1 AS9102 First Article Inspection Many organizations in the aerospace and defense industry require a First Article Inspection Report (FAIR). The purpose of the First Article Inspection is to provide objective

More information

Q2A First Article Inspection (FAI) AS9102 * Revised ** Added

Q2A First Article Inspection (FAI) AS9102 * Revised ** Added Page 1 of 5 Q2A First Article Inspection (FAI) AS9102 * Revised ** Added NOTE: A hard copy of this document may not be the document currently in effect. The current version is always the version on the

More information

Voorbeeld PROOF/ÉPREUVE. Preview. Conformity assessment Requirements for bodies providing audit and certification of management systems.

Voorbeeld PROOF/ÉPREUVE. Preview. Conformity assessment Requirements for bodies providing audit and certification of management systems. TECHNICAL SPECIFICATION ISO/IEC TS 17021-3 First edition Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst

More information

Voorbeeld. Preview. Dit document is een voorbeeld van NEN / This document is a preview by NEN

Voorbeeld. Preview. Dit document is een voorbeeld van NEN / This document is a preview by NEN Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst voor netwerkgebruik met NEN is afgesloten. This

More information

GARDNER AEROSPACE SUPPLIER QUALITY REQUIREMENTS MANUAL

GARDNER AEROSPACE SUPPLIER QUALITY REQUIREMENTS MANUAL GARDNER AEROSPACE SUPPLIER QUALITY REQUIREMENTS MANUAL Issue Number: 1 Issue Date: 12/9/14 1 of 19 Contents Revision Summary... 4 1.0 Introduction... 5 2.0 Supplier Quality System Requirements... 6 3.0

More information

Voorbeeld. Preview IS0 TR 12186 TECHNICAL REPORT. Manufacturing automation programming language environment overview (MAPLE)

Voorbeeld. Preview IS0 TR 12186 TECHNICAL REPORT. Manufacturing automation programming language environment overview (MAPLE) TECHNICAL REPORT IS0 TR 12186 First edition 1993-08-O 1 Corrected and reprinted 1994-05-I 5 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan

More information

Platform voor Informatiebeveiliging IB Governance en management dashboards

Platform voor Informatiebeveiliging IB Governance en management dashboards Platform voor Informatiebeveiliging IB Governance en management dashboards Johan Bakker MSc CISSP ISSAP Principal Policy Advisor KPN Corporate Center Information Security Governance Agenda Drivers voor

More information

LAND/COUNTRY:UNITED STATES

LAND/COUNTRY:UNITED STATES Deel I: Gegevens betreffende de zending LAND/COUNTRY:UNITED STATES Veterinair certificaat voor EU/Veterinary certificate to EU I.1. Verzender/Consignor Naam/Name Adres/Address I.2. I.2.a. I.3. Bevoegde

More information

Supplier Quality Requirements and Clauses

Supplier Quality Requirements and Clauses Supplier Quality Requirements and Clauses Supplier Quality Requirements General The following Quality Notes (QN01 through QN19) apply to and form a part of all Purchase Orders issued by Advanced Conversion

More information

2.1.1. Distributors In addition to the requirements noted herein, Distributors shall have a Quality System

2.1.1. Distributors In addition to the requirements noted herein, Distributors shall have a Quality System 1. Purpose This document defines requirements for suppliers providing aerospace and defense materials, products and services to Electromech Technologies. Supplier acceptance of a purchase order from Electromech

More information

INTRODUCTION: PURPOSE:

INTRODUCTION: PURPOSE: UMBRA CUSCINETTI, INC. 2916 100 th Street SW Everett, WA 98204-1340 USA 425-743-2577 FAX: 425-347-0682 Printed versions may not be the latest. Suppliers shall utilize the latest version which can be found

More information

Voorbeeld. Preview ISO 16232-10 INTERNATIONAL STANDARD. Road vehicles Cleanliness of components of fluid circuits Part 10: Expression of results

Voorbeeld. Preview ISO 16232-10 INTERNATIONAL STANDARD. Road vehicles Cleanliness of components of fluid circuits Part 10: Expression of results INTERNATIONAL STANDARD ISO 16232-10 First edition 2007-06-01 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst

More information

Chandler-Arrow Division Arrow Supplier Quality Requirements

Chandler-Arrow Division Arrow Supplier Quality Requirements AQR-1 QUALITY SYSTEM Supplier must maintain a quality system that meets, as a minimum, the requirements of ISO9001-2008, unless otherwise directed by Chandler-Arrow Division QA organization. Immediate

More information

Voorbeeld. Preview ISO 14518 INTERNATIONAL STANDARD. Cranes Requirements for test loads

Voorbeeld. Preview ISO 14518 INTERNATIONAL STANDARD. Cranes Requirements for test loads INTERNATIONAL STANDARD ISO 14518 First edition 2005-02-01 Cranes Requirements for test loads Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan

More information

Network Assessment Client Risk Report Demo

Network Assessment Client Risk Report Demo Network Assessment Client Risk Report Demo Prepared by: Henry Knoop Opmerking: Alle informatie in dit rapport is uitsluitend bestemd voor gebruik bij bovenvermelde client. Het kan vertrouwelijke en persoonlijke

More information

(Optioneel: We will include the review report and the financial statements reviewed by us in an overall report that will be conveyed to you.

(Optioneel: We will include the review report and the financial statements reviewed by us in an overall report that will be conveyed to you. 1.2 Example of an Engagement Letter for a Review Engagement N.B.: Dit voorbeeld van een opdrachtbevestiging voor een beoordelingsopdracht is gebaseerd op de tekst uit Standaard 2400, Opdrachten tot het

More information

Purchase Order Clauses and Conditions

Purchase Order Clauses and Conditions Purchase Order Clauses and Conditions All purchase orders for materials, special processes, machining and fabrication services and end items are subject to the following requirements: General Requirements:

More information

Quality Assurance Requirements. For. Pratt & Whitney/Space Propulsion, Chemical Systems Division

Quality Assurance Requirements. For. Pratt & Whitney/Space Propulsion, Chemical Systems Division Quality Assurance Requirements For Pratt & Whitney/Space Propulsion, FORM 06.13.02.02 (REV. 6) Page 1 of 14 Table of Contents SECTION I QUALITY SYSTEMS REQUIREMENTS... 5 1. QUALITY ASSURANCE PROGRAM...

More information

Supplier Quality Requirements F16 Program

Supplier Quality Requirements F16 Program ISRAEL AEROSPACE INDUSTRIES LTD. MILITARY AIRCRAFT GROUP, LAHAV DIVISION DOCUMENT IDENTIFIER : WF16Z/150901 Supplier Quality Requirements F16 Program RESTRICTION ON USE, DUPLICATION, OR DISCLOSURE OF PROPRIETARY

More information

Voorbeeld. Preview GUIDE 32. Calibration in analytical chemistry and use of certified reference materials

Voorbeeld. Preview GUIDE 32. Calibration in analytical chemistry and use of certified reference materials A GUIDE 32 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst voor netwerkgebruik met NEN is afgesloten.

More information

INTERNATIONAL STANDARD. Control charts Part 1: General guidelines. Cartes de contrôle Partie 1: Lignes directrices générales

INTERNATIONAL STANDARD. Control charts Part 1: General guidelines. Cartes de contrôle Partie 1: Lignes directrices générales INTERNATIONAL STANDARD ISO 7870-1 First edition 2007-10-01 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst

More information

verklaring (E) 101/Application for (E) 101 certificate

verklaring (E) 101/Application for (E) 101 certificate Aanvraag/Application Verzekeringen verklaring (E) 101/Application for (E) 101 certificate Met dit formulier vraagt u een verklaring aan waarmee uw werknemers kunnen aantonen dat zij in Nederland sociaal

More information

Supplier Requirements Manual M M 0 3

Supplier Requirements Manual M M 0 3 Supplier Requirements Manual M M 0 3 Conformance to this manual is a requirement for all of Merrill Technologies Group and Ranger s suppliers & subcontractors, unless otherwise specified on purchase orders.

More information

ATTACHMENT "Q" PURCHASE ORDER QUALITY CLAUSES

ATTACHMENT Q PURCHASE ORDER QUALITY CLAUSES 1 of 8 Q0. Instructions: Review your Purchase Order for any Q clauses listed below. Specific clauses other than Q0 apply only when listed on the PO. All certifications provided to CAI are to be complete,

More information

ASTRIUM SPACE TRANSPORTATION GENERIC QUALITY ASSURANCE REQUIREMENTS FOR SUPPLIERS MANAGED BY DIRECT MATERIALS

ASTRIUM SPACE TRANSPORTATION GENERIC QUALITY ASSURANCE REQUIREMENTS FOR SUPPLIERS MANAGED BY DIRECT MATERIALS ASTRIUM SPACE TRANSPORTATION GENERIC QUALITY ASSURANCE REQUIREMENTS FOR SUPPLIERS MANAGED BY DIRECT MATERIALS ISSUE: 02 RELEASE DATE: 02.04.2013 Supplier Organisational Unit: Name: ASTRIUM Space Transportation

More information

Suriname Tourist visa Application

Suriname Tourist visa Application Suriname Tourist visa Application Please enter your contact information Name: Email: Tel: Mobile: The latest date you need your passport returned in time for your travel: Suriname tourist visa checklist

More information

Is het nodig risico s te beheersen op basis van een aanname..

Is het nodig risico s te beheersen op basis van een aanname.. Is het nodig risico s te beheersen op basis van een aanname.. De mens en IT in de Zorg Ngi 19 april 2011 René van Koppen Agenda Er zijn geen feiten, slechts interpretaties. Nietzsche Geen enkele interpretatie

More information

OGH: : 11g in de praktijk

OGH: : 11g in de praktijk OGH: : 11g in de praktijk Real Application Testing SPREKER : E-MAIL : PATRICK MUNNE PMUNNE@TRANSFER-SOLUTIONS.COM DATUM : 14-09-2010 WWW.TRANSFER-SOLUTIONS.COM Real Application Testing Uitleg Real Application

More information

Voorbeeld. Preview ISO 12488-1 INTERNATIONAL STANDARD. Cranes Tolerances for wheels and travel and traversing tracks Part 1: General

Voorbeeld. Preview ISO 12488-1 INTERNATIONAL STANDARD. Cranes Tolerances for wheels and travel and traversing tracks Part 1: General INTERNATIONAL STANDARD ISO 12488-1 Second edition 2012-07-01 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst

More information

Quality Management System General

Quality Management System General Audit Date: Quality Management System General Requirement: 4.1 and 4.2.2-QMS General Verify Scope Comments/Evidence/Findings: Verify the Exclusions is applicable and justified How are the processes in

More information

IP-NBM. Copyright Capgemini 2012. All Rights Reserved

IP-NBM. Copyright Capgemini 2012. All Rights Reserved IP-NBM 1 De bescheidenheid van een schaker 2 Maar wat betekent dat nu 3 De drie elementen richting onsterfelijkheid Genomics Artifical Intelligence (nano)robotics 4 De impact van automatisering en robotisering

More information

Making, Moving and Shaking a Community of Young Global Citizens Resultaten Nulmeting GET IT DONE

Making, Moving and Shaking a Community of Young Global Citizens Resultaten Nulmeting GET IT DONE Making, Moving and Shaking a Community of Young Global Citizens Resultaten Nulmeting GET IT DONE Rianne Verwijs Freek Hermens Inhoud Summary 5 1 Introductie en leeswijzer 7 2 Achtergrond en onderzoeksopzet

More information

Helical Products Co., Inc.

Helical Products Co., Inc. Q01 GENERAL REQUIREMENTS 1. Supplier Responsibilities 1.1. Delivery Certification By delivering products or services on the Contract, the Supplier certifies that such products or services are in compliance

More information

QP-740. Supplier Management Handbook

QP-740. Supplier Management Handbook QP-740 Supplier Management Handbook Revision H Revision Date Reason Signature - 2/02/08 Initial Release Avis Rosenfield A 12/10/10 Complete update Ritchie Lacson B 4/14/11 Add sections: 6.4, 6.5, 9.9,

More information

Uw partner in system management oplossingen

Uw partner in system management oplossingen Uw partner in system management oplossingen User Centric IT Bring your Own - Corporate Owned Onderzoek Forrester Welke applicatie gebruik je het meest op mobiele devices? Email 76% SMS 67% IM / Chat 48%

More information

Quality Management System Manual Revision L

Quality Management System Manual Revision L This Page 1 of 35 of the Quality Management System Manual If issued as a controlled copy, the serial number of this copy is Quality Management System Manual Certified to AS9100 Revision C Printed copies

More information

SUPPLIER QUALITY MANAGEMENT SYSTEM QUESTIONNAIRE

SUPPLIER QUALITY MANAGEMENT SYSTEM QUESTIONNAIRE Company Name Street Address City, State, Zip code Phone Number Fax Company Website Email Address ORGANIZATION NAME PHONE NUMBER EMAIL ADDRESS President/CEO General Manager Engineering Manager Production

More information

Risk-Based Monitoring

Risk-Based Monitoring Risk-Based Monitoring Evolutions in monitoring approaches Voorkomen is beter dan genezen! Roelf Zondag 1 wat is Risk-Based Monitoring? en waarom doen we het? en doen we het al? en wat is lastig hieraan?

More information

Preview INTERNATIONAL STANDARD. Ergonomics - System of auditory and visual danger and information signals IS0

Preview INTERNATIONAL STANDARD. Ergonomics - System of auditory and visual danger and information signals IS0 INTERNATIONAL STANDARD IS0 11429 First edition 1996-I 2-l 5 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst

More information

Voorbeeld. Preview ISO 22986 INTERNATIONAL STANDARD. Cranes Stiffness Bridge and gantry cranes

Voorbeeld. Preview ISO 22986 INTERNATIONAL STANDARD. Cranes Stiffness Bridge and gantry cranes INTERNATIONAL STANDARD ISO 22986 First edition 2007-04-15 Cranes Stiffness Bridge and gantry cranes Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen.

More information

AS9100 Quality Manual

AS9100 Quality Manual Origination Date: August 14, 2009 Document Identifier: Quality Manual Revision Date: 8/5/2015 Revision Level: Q AS 9100 UNCONTROLLED IF PRINTED Page 1 of 17 1 Scope Advanced Companies (Advanced) has established

More information

Virtualisatie. voor desktop en beginners. Gert Schepens Slides & Notities op gertschepens.be

Virtualisatie. voor desktop en beginners. Gert Schepens Slides & Notities op gertschepens.be Virtualisatie voor desktop en beginners Gert Schepens Slides & Notities op gertschepens.be Op deze teksten is de Creative Commons Naamsvermelding- Niet-commercieel-Gelijk delen 2.0 van toepassing. Wat

More information

Voorbeeld. Preview ISO 3129 INTERNATIONAL STANDARD

Voorbeeld. Preview ISO 3129 INTERNATIONAL STANDARD INTERNATIONAL STANDARD ISO 3129 Second edition 2012-02-01 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst

More information

Sample test Secretaries/administrative. Secretarial Staff Administrative Staff

Sample test Secretaries/administrative. Secretarial Staff Administrative Staff English Language Assessment Paper 3: Writing Time: 1¼ hour Secretarial Staff Administrative Staff Questions 1 17 Text 1 (questions 1 8) Assessment Paper 3 Writing Part 1 For questions 1-8, read the text

More information

AANMELDING. International student - Berkeley College

AANMELDING. International student - Berkeley College AANMELDING International student - Berkeley College KILROY education helpt je met de aanmelding aan Berkeley College. Onze studieadviseurs informeren je over opleidingen, toelatingseisen, collegegelden,

More information

SUPPLIER QUALITY ASSURANCE REQUIREMENTS

SUPPLIER QUALITY ASSURANCE REQUIREMENTS SUPPLIER QUALITY ASSURANCE REQUIREMENTS The following supplier quality assurance requirements, referenced by number on the Purchase Order, are an integral part of each order placed by Continental Disc

More information

Citrix Access Gateway: Implementing Enterprise Edition Feature 9.0

Citrix Access Gateway: Implementing Enterprise Edition Feature 9.0 coursemonstercom/uk Citrix Access Gateway: Implementing Enterprise Edition Feature 90 View training dates» Overview Nederlands Deze cursus behandelt informatie die beheerders en andere IT-professionals

More information

Storage in Microsoft Azure Wat moet ik daarmee? Bert Wolters @bertwolters

Storage in Microsoft Azure Wat moet ik daarmee? Bert Wolters @bertwolters Storage in Microsoft Azure Wat moet ik daarmee? Bert Wolters @bertwolters Welk deel van het platform hebben we nu behandeld? Agenda Recap: Storage Account Nieuw! Premium Storage Nieuw! Native backup voor

More information

Voorbeeld. Preview. Disability Care. Certification scheme >

Voorbeeld. Preview. Disability Care. Certification scheme > Certification scheme > Disability Care Version 2008 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst

More information

Voorbeeld. Preview ISO 10018 INTERNATIONAL STANDARD. Quality management Guidelines on people involvement and competence

Voorbeeld. Preview ISO 10018 INTERNATIONAL STANDARD. Quality management Guidelines on people involvement and competence INTERNATIONAL STANDARD ISO 10018 First edition 2012-09-01 Quality management Guidelines on people involvement and competence Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik

More information

Purchase Order Quality Assurance Requirements

Purchase Order Quality Assurance Requirements Standard Codes: Q01-Q14 Q01. QUALITY SYSTEM The Supplier will provide and maintain a Quality Assurance system that complies with any one of the following systems, or is approved by LeeMAH Electronics:

More information

Delegated Quality Actions Requirements KJ-14. Compiled by: Responsible for the Process: Approved by: Filip Zieliński

Delegated Quality Actions Requirements KJ-14. Compiled by: Responsible for the Process: Approved by: Filip Zieliński Spółka z ograniczoną odpowiedzialnością ul. Wojska Polskiego 3 39 300 Mielec www.pzlmielec.pl Delegated Quality Actions KJ-14 Compiled by: Responsible for the Process: Approved by: Anna Ochalik Filip Zieliński

More information

PROCUREMENT SPECIFICATION: SUPPLIER QUALITY MANAGEMENT SYSTEM REQUIREMENTS

PROCUREMENT SPECIFICATION: SUPPLIER QUALITY MANAGEMENT SYSTEM REQUIREMENTS 1001 Robb Hill Road Oakdale, PA 15071-3200 412/923-2670 PROCUREMENT SPECIFICATION: SUPPLIER QUALITY MANAGEMENT SYSTEM REQUIREMENTS Specification Number: ATI-QA-703, Rev 4 Date: 11/12/13 Page: 1 of 7 Written

More information

Copies of this document shall be classified either as Controlled or Uncontrolled, and shall be identified as such on the cover sheet.

Copies of this document shall be classified either as Controlled or Uncontrolled, and shall be identified as such on the cover sheet. INTRODUCTION This document describes an inspection system broken down into four separate levels. When Inspection Level IV is invoked, this system meets the requirements of former MIL-I-45208A. The primary

More information

Quality Assurance Provisions

Quality Assurance Provisions Page 1 of 5 1. Purpose and Scope. The purpose of this document is to define the Quality Assurance Provisions FLIR Systems Inc. requires for inventory material received from Suppliers. This document applies

More information

Load Balancing Lync 2013. Jaap Wesselius

Load Balancing Lync 2013. Jaap Wesselius Load Balancing Lync 2013 Jaap Wesselius Agenda Introductie Interne Load Balancing Externe Load Balancing Reverse Proxy Samenvatting & Best Practices Introductie Load Balancing Lync 2013 Waarom Load Balancing?

More information

If you have any questions during your application process, please call 1-800-799-6560 to speak with a customer service representative.

If you have any questions during your application process, please call 1-800-799-6560 to speak with a customer service representative. Dear Valued Client, Thank you for choosing CVSC for your passport and travel visa need. The following visa application kit provides information ensuring that your visa application is smoothly processed.

More information

Quality Control Procedures QCP 5.4 Page 1 of 5

Quality Control Procedures QCP 5.4 Page 1 of 5 Quality Control Procedures QCP 5.4 Page 1 of 5 1.0 PURPOSE 2.0 SCOPE SOURCE INSPECTION To establish a system for Source Inspection of material supplied to Eaton Corporation, FSD, Euclid. This procedure

More information

New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification

New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification Revision A New Program Quality Requirements for Suppliers Rev.

More information

UvA college Governance and Portfolio Management

UvA college Governance and Portfolio Management UvA college Han Verniers Principal Consultant Han.Verniers@LogicaCMG.com Programma Governance IT Governance, wat is dat? Governance: structuren, processen, instrumenten Portfolio Management Portfolio Management,

More information

L-3 Communications Corporation AMI Purchase Order Supplement No. 3 Quality Assurance

L-3 Communications Corporation AMI Purchase Order Supplement No. 3 Quality Assurance Q10 QUALITY SYSTEM REQUIREMENTS Q10A Q10B ISO 9001:2008 Seller s quality system shall be in compliance with the requirements of ISO 9001, Model for in Design, Development, Production, Installation and

More information

Relationele Databases 2002/2003

Relationele Databases 2002/2003 1 Relationele Databases 2002/2003 Hoorcollege 5 22 mei 2003 Jaap Kamps & Maarten de Rijke April Juli 2003 Plan voor Vandaag Praktische dingen 3.8, 3.9, 3.10, 4.1, 4.4 en 4.5 SQL Aantekeningen 3 Meer Queries.

More information

IC Rating NPSP Composieten BV. 9 juni 2010 Variopool

IC Rating NPSP Composieten BV. 9 juni 2010 Variopool IC Rating NPSP Composieten BV 9 juni 2010 Variopool AGENDA: The future of NPSP Future IC Rating TM NPSP Composieten BV 2 Bottom line 3 Bottom line 4 Definition of Intangibles The factors not shown in the

More information

Voorbeeld. Preview. Dit document is een voorbeeld van NEN / This document is a preview by NEN. Nederlandse praktijkrichtlijn

Voorbeeld. Preview. Dit document is een voorbeeld van NEN / This document is a preview by NEN. Nederlandse praktijkrichtlijn Nederlandse praktijkrichtlijn Information technology - Guidelines for the management of IT Security - Part 3: Techniques for the management of IT Security (ISO/IEC TR 13335-3:1998,IDT) NPR-ISO/IEC TR 13335-3

More information

Product Order Quality Requirements Meggitt (Orange County), Inc.

Product Order Quality Requirements Meggitt (Orange County), Inc. Product Order Quality Requirements Meggitt (Orange County), Inc. Reference QP8-051, Purchase Order Quality Requirements QP8-055, Review/Control Supplier Documentation PP-401, Quality Assurance Codes 50-2-351,

More information

ONTIC UK SUPPLIER QUALITY SURVEY

ONTIC UK SUPPLIER QUALITY SURVEY MAIL-IN / ONSITE This report is intended to furnish data relative to the Suppliers capability to control the quality of supplies and services furnished to Ontic UK. Please complete this Survey and return

More information

Self-Audit Checklist

Self-Audit Checklist Page 1 Company Name: Date of audit: Date of last audit performed: Name of person performing self-audit: Signature: Name of person responsible for quality system: Signature: Number of non-compliances: Page

More information

EUROPEAN COMMITTEE FOR STANDARDIZATION COMITÉ EUROPÉEN DE NORMALISATION EUROPÄISCHES KOMITEE FÜR NORMUNG

EUROPEAN COMMITTEE FOR STANDARDIZATION COMITÉ EUROPÉEN DE NORMALISATION EUROPÄISCHES KOMITEE FÜR NORMUNG EUROPEAN COMMITTEE FOR STANDARDIZATION COMITÉ EUROPÉEN DE NORMALISATION EUROPÄISCHES KOMITEE FÜR NORMUNG WORKSHOP CWA 14167-2 AGREEMENT March 2002 ICS 03.120.20; 35.040 Dit document mag slechts op een

More information

Camar Aircraft Parts Co. Procedures Manual

Camar Aircraft Parts Co. Procedures Manual QUALITY ASSURANCE PROCEDURES INDEX Procedure Number Approval Procedure Title 4.2.3 R.F. Control of Documents 4.2.4 R.F. Control of Records 6.2.2 R.F. Competence, Training and Awareness 6.4 R.F. Foreign

More information

Voorbeeld. Preview ISO 15501-1 INTERNATIONAL STANDARD. Road vehicles Compressed natural gas (CNG) fuel systems Part 1: Safety requirements

Voorbeeld. Preview ISO 15501-1 INTERNATIONAL STANDARD. Road vehicles Compressed natural gas (CNG) fuel systems Part 1: Safety requirements INTERNATIONAL STANDARD ISO 15501-1 First edition 2001-10-15 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst

More information

Voorbeeld. Preview ISO/IEC 13818-1 INTERNATIONAL STANDARD

Voorbeeld. Preview ISO/IEC 13818-1 INTERNATIONAL STANDARD INTERNATIONAL STANDARD ISO/IEC 13818-1 Fourth edition 2013-06-15 AMENDMENT 3 2014-04-15 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als

More information

Purchase Order Attachment 1600 Revision 02 June-2006. Raytheon Aircraft Company Supplier Quality Requirements Document

Purchase Order Attachment 1600 Revision 02 June-2006. Raytheon Aircraft Company Supplier Quality Requirements Document Purchase Order Attachment 1600 Revision 02 June-2006 Raytheon Aircraft Company Supplier Quality Requirements Document Issued by: Raytheon Aircraft Company Supply Chain Management Quality Assurance 101

More information

Voorbeeld. Preview ISO/PAS 28002 PUBLICLY AVAILABLE SPECIFICATION

Voorbeeld. Preview ISO/PAS 28002 PUBLICLY AVAILABLE SPECIFICATION PUBLICLY AVAILABLE SPECIFICATION ISO/PAS 28002 First edition 2010-09-01 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende

More information

Voorbeeld. Preview. Road vehicles Communication between vehicle and external equipment for emissions-related diagnostics. Part 4:

Voorbeeld. Preview. Road vehicles Communication between vehicle and external equipment for emissions-related diagnostics. Part 4: INTERNATIONAL STANDARD ISO 15031-4 Second edition 2014-02-15 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst

More information

RIPE NCC Update. Axel Pawlik. APNIC 16, 22 August, Seoul. http://www.ripe.net

RIPE NCC Update. Axel Pawlik. APNIC 16, 22 August, Seoul. http://www.ripe.net RIPE NCC Update 1 Droogte Dried in Nederland in the Netherlands en record and lage record low water positions waterstanden (links) In de ochtenduren van 17 augustus bereikte de waterstand in de Rijn een

More information

Shopper Marketing Model: case Chocomel Hot. Eric van Blanken 20th October 2009

Shopper Marketing Model: case Chocomel Hot. Eric van Blanken 20th October 2009 Shopper Marketing Model: case Chocomel Hot Eric van Blanken 20th October 2009 Introduction Chocomel Hot out-of-home: hot consumption > cold consumption 2004: launch of the Chocomel Hot machine for out-of-home

More information

Concept Design. Gert Landheer Mark van den Brink Koen van Boerdonk

Concept Design. Gert Landheer Mark van den Brink Koen van Boerdonk Concept Design Gert Landheer Mark van den Brink Koen van Boerdonk Content Richness of Data Concept Design Fast creation of rich data which eventually can be used to create a final model Creo Product Family

More information

Quality Requirements for Suppliers

Quality Requirements for Suppliers ESC9100 Rev D Quality Requirements for Suppliers This document is the property of The United Technologies Aerospace Corporation and is loaned with the understanding that neither this document, nor any

More information

ISO/TC 176/SC 2 2014-07-10 2014-10-10. Quality management systems Requirements

ISO/TC 176/SC 2 2014-07-10 2014-10-10. Quality management systems Requirements DRAFT INTERNATIONAL STANDARD ISO/DIS 9001 ISO/TC 176/SC 2 Secretariat: BSI Voting begins on: Voting terminates on: 2014-07-10 2014-10-10 Quality management systems Requirements Systèmes de management de

More information

GLB QM 02. Supplier Quality Manual 03. 7/11/12 Supplier Quality 1 of 18. Revision Level. Issue Date Issuing Department Page

GLB QM 02. Supplier Quality Manual 03. 7/11/12 Supplier Quality 1 of 18. Revision Level. Issue Date Issuing Department Page 7/11/12 Supplier Quality 1 of 18 7/11/12 Supplier Quality 2 of 18 Table of Contents 1.0 Introduction 3 2.0 Manual 4 2.1 Application 4 2.2 Quality Management System of the Supplier 4 2.3 Quality Management

More information

IT-waardeketen management op basis van eeuwenoude supply chain kennis

IT-waardeketen management op basis van eeuwenoude supply chain kennis IT-waardeketen management op basis van eeuwenoude supply chain kennis Hans van Aken / November 28, 2012 Copyright 2012 Hewlett-Packard Development Company, L.P. The information contained herein is subject

More information

Voorbeeld. Preview. Diagrams for the chemical and petrochemical industry. Part 1: Specification of diagrams

Voorbeeld. Preview. Diagrams for the chemical and petrochemical industry. Part 1: Specification of diagrams INTERNATIONAL STANDARD ISO 10628-1 First edition 2014-09-15 Dit document mag slechts op een stand-alone PC worden geinstalleerd. Gebruik op een netwerk is alleen. toestaan als een aanvullende licentieovereenkomst

More information

THE EMOTIONAL VALUE OF PAID FOR MAGAZINES. Intomart GfK 2013 Emotionele Waarde Betaald vs. Gratis Tijdschrift April 2013 1

THE EMOTIONAL VALUE OF PAID FOR MAGAZINES. Intomart GfK 2013 Emotionele Waarde Betaald vs. Gratis Tijdschrift April 2013 1 THE EMOTIONAL VALUE OF PAID FOR MAGAZINES Intomart GfK 2013 Emotionele Waarde Betaald vs. Gratis Tijdschrift April 2013 1 CONTENT 1. CONCLUSIONS 2. RESULTS Reading behaviour Appreciation Engagement Advertising

More information