INTRODUCTION: PURPOSE:
|
|
- Hubert Bishop
- 7 years ago
- Views:
Transcription
1 UMBRA CUSCINETTI, INC th Street SW Everett, WA USA FAX: Printed versions may not be the latest. Suppliers shall utilize the latest version which can be found on our website at following the Supplier Information link. INTRODUCTION: Umbra Cuscinetti, Inc. (herein referred to as UCI) is responsible to ensure purchased products and services conform to specified purchase order requirements. UCI s Quality Management System (QMS) is based on the international standard, AS9100B, which requires that we establish procedures for selecting Suppliers and for the periodic review and assessment of the effectiveness of the control of purchased materials. It is therefore of extreme importance that we use Suppliers who can consistently deliver high quality products and services. Quality will assist Purchasing in the selection of qualified Suppliers. The prime consideration in the selection of qualified Suppliers will be the Supplier s ability to meet performance (quality and delivery) requirements of the Purchase Order. Surveys / Audits will be performed in accordance with UCI procedures to determine the potential Supplier s capability for supplying parts, or performing critical processes, as required. Selected audits and surveys by the Company and its customers, including applicable Government agencies, will be performed on a scheduled basis to determine if Supplier s operations are in accord with contractual requirements. Results of the Surveys and Audits will be compiled, and all qualified Suppliers will be listed on UCI s Approved Supplier List (F ). PURPOSE: This Document contains the Supplier Quality Assurance Requirements (SQAR s) and is considered contractual and supplemental to the UCI Purchase Order and the Purchase Order Terms and Conditions (Attachment A ). APPLICABILITY: SQAR s SECTION 1: Requirements herein are imposed on all purchase orders for products and services provided to UCI, as applicable. SQAR s SECTION 2: Requirements herein are applicable on products and services provided to UCI, ONLY when referenced on the Purchase Order. NEED ASSISTANCE? If you have any questions about the SUPPLIER QUALITY ASSURANCE applicable to a Purchase Order, please contact the UCI Buyer.
2 Page 2 of 10 TABLE OF CONTENTS SQAR s SECTION 1: 1. Right of Facility Access 2. Quality Requirements Flow Down 3. Records Retention 4. Special Processes 5. Receiving Inspection 6. Control of Measuring and Test Equipment 7. Latest Revisions 8. Control of Nonconforming Product 9. Traceability / Lot Shipment Requirements 10. Protective Packaging 11. Special Handling / Protection of Parts 12. Marking and Identification 13. Shelf Life Time Sensitive Material 14. Control of UCI Property 15. Inspection System 16. Distributor Inspection Requirements 17. Evidence of Inspection 18. Sampling 19. Manufacturing Record 20. Latent Defect Reporting 21. Corrective and Preventive Action Request 22. Certified Supplier 23. Statement of Conformity 24. Material Test Reports SQAR s SECTION 2: 25. Source Inspection 26. First Article Inspection (FAI) 27. International Traffic in Arms Regulations (ITAR) 28. Key Characteristics
3 Page 3 of Right of Facility Access SQAR s SECTION 1 (Applies to all Purchase Orders) UCI and its customers or their authorized representatives, including representatives of the United States Government or the Federal Aviation Administration, shall be granted access to Supplier's facilities, and shall be entitled to enter such facilities at any reasonable time during Supplier's normal operating hours to inspect Work In Process and/or conduct tests of processes or materials, and to monitor compliance with applicable specifications as contained in UCI Purchase Orders. 2. Quality Requirements Flow Down Suppliers shall flow down to sub-tier Suppliers, in writing, the applicable requirements of UCI s purchase order and UCI SQAR s, including key characteristics where required. 3. Records Retention Unless otherwise specified, all records related to delivered products and services shall be maintained for a minimum of ten (10) years after purchase order completion. Copies of these records shall be submitted to UCI upon request. 4. Special Processes Special Processes such as painting, plating, heat treating, non-destructive testing, etc., shall be in accordance with specification(s) and standards stated on the drawing and purchase order. The Supplier shall provide certification of all special processes performed. The Supplier shall use ONLY processors who hold a current certification from Nadcap for each process being performed. In some cases, process Suppliers must also be approved by The Boeing Company. Other approved sources may be obtained from the UCI Buyer. Boeing Approved Process Sources in accordance with D can be accessed using the Boeing Suppliers Website: Boeing: Suppliers - Approved Process Sources D With each shipment, the Supplier shall include certification(s) identifying the process, part number, purchase order number, process specification number, identification of the process method used as the acceptance criteria document, and evidence of acceptance including applicable reports. All certifications must reflect applicable document revisions. Questions regarding Special Process Sources should be directed to the cognitive UCI Buyer. NOTE: Process Suppliers used must have completed their Nadcap certification process. Suppliers who are working on Nadcap or are waiting on final approval will not be used until they are listed on the Nadcap QML. 5. Receiving Inspection All products and services delivered to UCI are subject to Receiving Inspection to ensure compliance with UCI requirements as outlined in the Purchase Order. These requirements may include, but are not limited to, correct quantity, dimensions, material
4 Page 4 of 10 identification, test reports, material/process certifications, Certificates of Conformance, or factory or mill lot identification or traceability. Product failing to pass Receiving Inspection may be returned to the Supplier for screening, replacement, credit, or rework. A copy of the rejection paperwork must be returned with reworked material. Nonconforming product detected at receiving inspection will be reflected in the Supplier quality rating. 6. Control of Measuring and Test Equipment Measuring and testing equipment used in the acceptance of the product supplied to UCI must be calibrated in compliance with MIL-STD-45662, ISO , ANSI/NCSL Z540-1 or equivalent industry standard. The system shall provide for notification of the Buyer in the event that equipment is found significantly out-of-tolerance. The cognizant Quality personnel shall appraise the impact on product quality already delivered. 7. Latest Revisions The product being manufactured and/or service being performed must be completed per the latest revision. At no time shall other revisions be used other than what is indicated on the drawings or purchase orders without the express, written permission of an authorized Buyer of UCI. 8. Control of Nonconforming Product Nonconforming product produced from UCI supplied material shall be segregated, identified, and returned to UCI along with a completed internal nonconformance report from the Supplier. Supplier shall notify UCI in writing of any known discrepancies in materials to be delivered prior to shipment to UCI, and UCI reserves the right to refuse delivery of such materials prior to shipment if the nonconformance would result in the products or services being rejected at receiving inspection. Repetitive nonconformances may be cause for a Corrective and Preventive Action Request (F ) initiated by UCI. 9. Traceability / Lot Shipment Requirements Lots may not be commingled. Shipments may consist of no more than two (2) manufacturers lots for each part number included in an order. No quantity of a single manufacturer s lot may consist of less than 20 Percent of the total quantity per shipment unless otherwise specified on the purchase order. A production lot shall consist of parts that are all the same configuration fabricated under same conditions, from the same material, processed (including heat treat) together and produced as one continuous run. A casting, forging, machined part or stamping lot consists of the same part number, of one alloy, produced using the same processing parameters (including heat treat) and contains a homogeneous heat pour, or same basic material. A plating lot (cadmium, anodize, chemical milling, etc.) shall consist of treated articles on the same order, treated under the same conditions, from the same chemical composition, from the same tank. A coating lot (paint, dry film lube, etc.) shall be processed as one batch, on the same
5 Page 5 of 10 part, on the same order. A batch is defined as the end product of all of the raw materials mixed or blended in a single or continuous operation. 10. Protective Packaging The Supplier shall maintain proper control of packaging and shipping operations to assure that items are: 1) Shipped in correct quantities and accompanied by the proper paperwork. 2) Properly preserved and packaged to protect items from corrosion, contamination and damage in transit. Boxes or containers, as applicable, should be selected to the extent necessary to provide protection from physical and environmental damage during shipping and handling. Cushioning materials shall be applied, as required, to protect and to restrict movement of the item(s). 11. Special Handling / Protection of Parts UCI parts delivered for processing are usually high value precision parts that are vulnerable to handling damage. These parts are inspected and determined to be free of damage, and are packaged to prevent transit damage prior to shipment from UCI. THE SUPPLIER IS REQUIRED TO PROVIDE SPECIAL HANDLING TO PREVENT PART- TO-PART CONTACT AND OTHER DAMAGE TO THE PARTS AND TO INDIVIDUALLY PROTECTIVE PACKAGE THE PARTS PRIOR TO RETURN TO UCI. Failure to comply with this clause may result in a UCI rejection (NOD) and subsequent back charges to the Supplier for rework and or the scrapping of parts, if it s determined that the Supplier is responsible due to negligence during packaging and/or handling. Supplier shall inspect, upon receipt, UCI parts prior to processing to detect damage in transit, or otherwise. In the event the Supplier determines parts delivered from UCI are not free of damage at the time of arrival, Supplier must notify the Buyer, and are not to begin processing of parts without prior approval from UCI. 12. Marking and Identification All packages shall be marked with UCI part number, lot/date code, and Suppliers name. The Supplier is required to reference UCI part number or stock number on all labels and documents. 13. Shelf Life Time Sensitive Material Each item, package, or container shall reflect the specification, drawing, nomenclature, or other design description required by the Purchase Order. Cure or manufacturing dates, assembly dates, expiration dates, temperature limits, compound number, and manufacturing identification will be recorded on the certifications and shipping documents as appropriate. Items received with less than 2/3 shelf life remaining shall be cause for rejection unless otherwise specified by the Purchase Order. The mixing of date codes within any single order shall be minimized. Product older than 3 years shall not be provided. Temperature-sensitive materials shall be maintained within the limits prescribed in the applicable document during storage and shipment. Material 40º F or
6 Page 6 of 10 less requires special temperature labels to be attached to the exterior of each package. The label shall reflect the words temperature sensitive material and the maximum material storage temperature allowed. 14. Control of UCI Property Material supplied by UCI to be used in Supplier s delivered product shall be to the following: 1) Inspected upon receipt for evidence of UCI acceptance, shipping damage and lot identification. 2) Material traceability shall be maintained throughout the manufacturing process, assuring that items manufactured by the Supplier are identifiable to the material lot number provided by UCI. Supplier must ensure that a statement is included on the shipment certification and/or shipper identifying UCI Supplied Material. Supplier shall perform the following when UCI furnishes tools/gages: 1) Inspect, upon receipt, to detect damage in transit and assure completeness, presence of operating instructions and a valid calibration status, as applicable. 2) Provide adequate protection to preclude damage or deterioration during use, handling and provide periodic calibration of gaging in accordance with UCI instructions, or request UCI to perform calibration at least 30 days prior to the expiration date shown by the calibration status. When deficiencies occur, notify the UCI Buyer immediately. 3) Support UCI periodic audits of UCI furnished tools/gages. Supplier shall return the Engineering Drawing to UCI upon completion of the work performed on the purchase order when stamped as shown in the figure below: Supplier shall maintain the Engineering Drawing the duration of the contract when stamped as shown in the figure below: 15. Inspection System The Supplier must have an inspection system to assure compliance with the requirements of the UCI purchase order. This system must provide for examination of
7 Page 7 of 10 the Supplier's product to assure compliance with the purchase order, engineering drawing, and specification requirements. Any inspection performed by the Supplier shall be performed by competent inspection personnel. The system must meet good aerospace practices. 16. Distributor Inspection Requirements Any Distributor supplying material to UCI shall have a system to assure the acceptance status and inspection integrity of the manufacturer is maintained and passed on to UCI. Any inspection performed by the Distributor shall be performed by competent inspection personnel. The Distributor's system must provide for traceability of material back to the manufacturer. 17. Evidence of Inspection The Supplier shall perform inspection of all supplies to ensure conformance to engineering drawing and specification requirements. Evidence of such inspections shall be subject to review and auditing by UCI Quality Assurance. 18. Sampling Unless otherwise specified in applicable drawings/specifications, all sampling shall be per ANSI/ASQC Z1.4, Level II, single sampling, with AQLs as follows: 19. Manufacturing Record Characteristics Classification (Maximum) AQL Critical...100% (no sampling) Major...1.5% Minor...4.0% Supplier certifies that shop Manufacturing Records shall reflect and indicate work requirements, including non-destructive inspection, as evidence by the Supplier s quality assurance signature or acceptance stamp, and are on file available for review upon request. 20. Latent Defect Reporting Supplier is obligated to report, within three (3) business days, by telephone and in writing all suspected problems or latent defects associated with current deliveries or previously delivered product to the UCI Quality Management Department. 21. Corrective and Preventive Action Request The Supplier shall respond to UCI requests for corrective action. The Supplier s response to any such request shall be timely and must include the root cause of the problem, the statement of the action taken to preclude a recurrence, and the effectivity of the action. 22. Certified Supplier
8 Page 8 of 10 UCI inspection is required on the first shipment of a certified item. Supplier inspection shall be accomplished per the UCI approved quality plan. Acceptance of Certified Supplier s product and product documentation shall be verified by the Supplier s certified representative who is authorized use of the UCI certified Supplier stamp. 23. Statement of Conformity The Supplier shall submit a Statement of Conformity on the packing list/shipper or on a separate document, reflecting compliance to all Purchase Order requirements. The Statement of Conformity must be legible and in the English language, and be signed and dated by the Supplier s authorized Quality Assurance Representative. 24. Material Test Reports The Supplier shall submit chemical/physical test reports with each shipment. The reports must show evidence that the materials conform to the material requirements specified in the applicable drawings and specifications. When required by the applicable specifications, reports/certifications are to reflect actual test values. Test reports shall include document revision levels and lot identification as applicable. All parts and/or material shall be identified by and traceable to a heat number, heat code, heat lot number, melt number, or batch control number. Any reprocessed raw material must be traceable to the original mill test report and must include objective evidence of compliance (e.g., mechanical tests) to the materials reprocessed condition. No material substitutions are permitted without the express written consent of the UCI Buyer.
9 25. Source Inspection QMS ATTACHMENT: A SQAR s SECTION 2 (Purchase Order Specific) Page 9 of 10 When specified on the purchase order, UCI source inspection is required prior to shipment from the Supplier s facility. Upon request, the Supplier shall provide personnel and equipment to assist any UCI representative during inspection of products or services. On site product acceptance by UCI and/or customer personnel does not absolve the Supplier of the responsibility to provide acceptable product, nor shall it preclude subsequent rejections by the UCI 26. First Article Inspection (FAI) The First Article Inspection (FAI) shall provide evidence that all engineering, design, and specification requirements are understood, accounted for, verified, and recorded. An FAI is required: 1) For a new part prior to or as part of the first production run. 2) When the process is new or the process has changed. 3) Production facilities have moved. 4) The product has not been manufactured in a 2 year period. The requirement for an FAI may be modified or waived by the UCI Quality Management Department, and will be documented through the UCI Buyer. The FAI Report format shall be in accordance with AS International Traffic in Arms Regulations (ITAR) When specified on the purchase order, the Supplier and all its sub-contractors shall adhere to all ITAR requirements. All Dual Use Technical Data shall be stamped as shown in the figure below: Technical Data: includes but is not limited to, RFQ, MOA, PIA, purchase orders, drawings, plant visit, end item parts and samples, written and electronic communication. Dual Use Technical Data: is data that is used for commercial military purposes. Questions regarding I.T.A.R. contact UCI, or access the US Department of State Website: Key Characteristics When specified on the purchase order, or defined on the Engineering Drawing, the Supplier and all sub-tier contractors shall inspect all key characteristics 100% and provide the recorded data. Revisions
10 Page 10 of 10 REV. DATE DESCRIPTION OF CHANGE AUTHORIZED BY NEW ORIGINAL RELEASE A Updated Sections 3, 5, 9, 13, and 15 Russell R. Preston Quality Manager Randy Wood Quality Systems Manager
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 informationSupplier 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 informationHelical 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 informationBogue 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 informationGLOBAL AEROSPACE PROCEDURE
1 of 13 1. PURPOSE: This procedure establishes the minimum PPG Aerospace requirements for a Supplier's Quality Plan. These requirements pertain to the documentation and inspection/testing necessary to
More informationSupplier 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 informationPPI/TZ Standard Quality Requirements for Suppliers -SQRS-
PPI/TZ Standard Quality Requirements for Suppliers -SQRS- AS9100, ISO 13485 and ISO 9001 Revision: November 16, 2015 For questions concerning Standard Quality Requirements for Supplier (SQRS), please contact
More informationQuality 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 informationSUPPLIER QUALITY MANAGEMENT SPECIFICATION MANUAL
SUPPLIER QUALITY MANAGEMENT SPECIFICATION MANUAL 1. PURPOSE SCM 502 Issued: 02/20/06 Revision: 20 Page: 1 of 12 DISTRIBUTOR QUALITY MANAGEMENT SYSTEM REQUIREMENTS 1.1 This specification stipulates the
More informationSupplier 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 informationAS9100 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 informationProduct 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 informationSUPPLIER 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 information2.1.1. 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 informationL-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 informationSupplier 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 informationUNCONTROLLED COPY FOR REFERENCE ONLY
CLOVER MACHINE AND MFG. 800 MATHEW ST. #101 SANTA CLARA, CA 95050 727-3380 727-7015 fax REVISION: DATE: PAGE 1 OF 45 QUALITY POLICY MANUAL DISTRIBUTION LIST: President Purchasing Manager Vice President
More informationPurchase 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 informationCessna - 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 informationSupplier 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 informationChandler-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 informationGARDNER 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 informationQUALITY ASSURANCE PROVISIONS OF PURCHASE ORDER
QUALITY ASSURANCE PROVISIONS OF PURCHASE ORDER Lockheed Martin and LMC hereinafter shall mean Lockheed Martin Maritime Systems & Sensors, Maritime Security & Ship Systems (MS&SS), a Lockheed Martin Company.
More informationCompany Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature
Far West Technology, Inc. ISO 9001 Quality Manual Document No.: QM Revision: 0 Issue Date: 27 August 1997 Approval Signatures President/CEO Executive Vice President Vice President/CFO Change Record Rev
More informationQUALITY CONTROL MANUAL
QUALITY CONTROL MANUAL TABLE OF CONTENTS PREFACE I II III IV Title Page Table of Contents Information Page Revision Log SECTION DESCRIPTION 1.0 Introduction 2.0 Organization 3.0 Organization Chart 4.0
More informationGeneric CMMS Quality Assurance Plan
Generic CMMS Quality Assurance Plan Scope In accordance with the Quality Policy, the Quality System of CMMS is based upon the requirements and structure of ISO (the International Organization for Standardization)
More informationSelf-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 informationStandard Practice for Quality Control Systems for Nondestructive Testing Agencies 1
Designation: E 1212 99 AMERICAN SOCIETY FOR TESTING AND MATERIALS 100 Barr Harbor Dr., West Conshohocken, PA 19428 Reprinted from the Annual Book of ASTM Standards. Copyright ASTM Standard Practice for
More informationQuality 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 informationQuality 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 informationQUALITY MANUAL REVISION RECORD
Page 2 of 31 REVISION RECORD Date Rev Description Jun 18, 2007 N/C Original Issue Sep 16, 2009 A Update to ISO 9001:2008 Standard. Feb 04, 2010 B Revised exclusions, removed (Except 7.3.7 from the exclusion
More informationSUPPLIER Form #: 007 AUDIT QUESTIONNAIRE
1.0 BACKGROUND INFORMATION Company Name: Company Address: Phone Number: Fax Number: Number of years in business: Number of employees: Annual Sales in Dollars: Size of Facility in Square Feet: Name of Senior
More informationSargent Controls & Aerospace 5675 West Burlingame Rd. Tucson AZ 85743 PHONE: (520) 744-1000 FAX: (520) 744-8054
Sargent Controls & Aerospace 5675 West Burlingame Rd. Tucson AZ 85743 PHONE: (520) 744-1000 FAX: (520) 744-8054 SUPPLIER EVALUATION CHECKLIST Date: Vendor: Address: City, State, Zip: Web Site: Prepared
More informationSupplier 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 informationQ2A 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 informationATTACHMENT "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 informationGE Power Electronics Business Total Quality Management for Suppliers
GE Power Electronics Business Total Quality Author: Reviewers: Contributors: Alessandro A. Cervone Technical Manager Component & Reliability Engineering Alicia Scott Title Erika Nannis Title Robert Roessler
More informationTable of Contents 1. SCOPE... 3 2. APPLICABLE DOCUMENTS... 4 3. TERMS AND DEFINITIONS... 4 4. QUALITY MANAGEMENT SYSTEM...4-8
Table of Contents 1. SCOPE... 3 2. APPLICABLE DOCUMENTS... 4 3. TERMS AND DEFINITIONS... 4 4. QUALITY MANAGEMENT SYSTEM...4-8 5. MANAGEMENT RESPONSIBILITY...8-9 6. RESOURCE MANAGEMENT... 10 7. PRODUCT
More informationGulfstream Production Certificate Operations
SUPPLIER QUALITY ASSURANCE SYSTEM REQUIREMENTS SQAR 0001 REV D Supplier s Quality System David H. Trucksis Donald A. Strickland R. Christiansen PREPARED BY: REVIEWED BY: APPROVED BY: Robert W. Mullen Jr.
More informationQuality 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 informationPERFORMANCE EXCELLENCE Procurement Standards
PERFORMANCE EXCELLENCE Procurement Standards AEROSPACE PRODUCTS Agile Revision: D Sparton Quality Policy: It is the goal of Sparton Corporation and it subsidiaries ( Sparton ) to deliver value through
More informationDEC STD 017-2 - ISO 9002 - Quality Systems - Model for Quality Assurance in Production and Installation
Digital Internal Use Only DEC STD 017-2 - ISO 9002 - Quality Systems - Model for Quality Assurance in Production and Installation DOCUMENT IDENTIFIER: A-DS-EL00017-02-0000 Rev A, ABSTRACT: This standard
More informationMEDFORD FABRICATION CSC, INC. Quality System Manual. Date of issue: 03/25/2010 Revision : F
MEDFORD FABRICATION CSC, INC Quality System Manual Date of issue: 03/25/2010 Revision : F Table of Contents System Description 1.0 Introduction 2.0 Company Quality Policy 3.0 Organization Charts 4.0 Quality
More informationAVNET Logistics & EM Americas. Quality Manual
AVNET Logistics & EM Americas Quality Manual Avnet is committed to ensuring customer satisfaction while meeting all customer and applicable legal, statutory and regulatory requirements. This is accomplished
More informationONTIC 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 informationQP-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 informationALL PRODUCTS MFG & SUPPLY
ALL PRODUCTS MFG & SUPPLY 618 ANDERSON DRIVE ROMEOVILLE, IL 60446 PHONE: 877-255-8700 FAX: 877-255-8701 WWW. APGASKET.COM QUALITY MANAGEMENT SYSTEM MANUAL DATE: 11/20/12 REVISION 9.1 UNCONTROLLED COPY
More informationSurgi Manufacturing Quality Manual
Surgi Manufacturing Page 1 of 18 Approvals: QA: Eng. Mgt. : A Date: 18Aug98 1. Introduction... 4 1.1 Scope... 4 1.2 Purpose... 4 1.3 Authority... 4 1.4 Issue of the Manual... 4 1.5 Amendments... 4 1.6
More informationNew 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 informationQuality Management System Manual
Quality Management System Manual This manual has been reviewed and approved for use by: Jack Zazulak President, Aurora Machine Limited March 07, 2011 Date - Copyright Notice - This document is the exclusive
More informationPPG AEROSPACE SUPPLIER QUALITY CONTROL REQUIREMENTS
PPG AEROSPACE SUPPLIER QUALITY CONTROL REQUIREMENTS Approved By Claude Rigsby Sourcing Manager Approved By Doug Nixon Manager,Quality Assurance PPG Industries, Inc. - PPG Aerospace Transparencies 1719
More information1) CERTIFICATE OF COMPLIANCE/CONFORMANCE
Standard Supplier Quality Requirements This document defines restrictions and quality system requirements applicable when goods and services are procured to SMART ELECTRONICS part numbers or Military,
More informationKaras Engineering AS9100 QUALITY MANAGEMENT SYSTEM MANUAL
Karas Engineering AS9100 QUALITY MANAGEMENT SYSTEM MANUAL Revision D October 27, 2015 Statement of Commitment and Authority Commitment This Quality Management System Manual (QMSM) delineates the processes,
More informationIEC Electronics Terms and Conditions
IEC Electronics Terms and Conditions 1. General: This Purchase Order is placed subject to these terms and conditions including those within the Purchase Order. The terms of any proposal referred to in
More informationISO/IEC 17025 QUALITY MANUAL
1800 NW 169 th Pl, Beaverton, OR 97006 Revision F Date: 9/18/06 PAGE 1 OF 18 TABLE OF CONTENTS Quality Manual Section Applicable ISO/IEC 17025:2005 clause(s) Page Quality Policy 4.2.2 3 Introduction 4
More informationPurchase 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 informationTurbo Resources International Quality Procedure
TURBO RESOURCES INTERNATIONAL QUALITY MANAGEMENT SYSTEM MANUAL APPROVALS: Revision : 46 Page : 1 of 53 TABLE OF CONTENTS INTRODUCTION 3 1. SCOPE 4 1.1 GENERAL 4 1.2 APPLICATION 5 2. NORMATIVE REFERENCE
More informationAnti-Counterfeit Policy Mouser has adopted this Anti-Counterfeit Policy to eliminate the impact of counterfeit products on Mouser and its customers.
QS-PR-024 Anti-Counterfeit Control Plan Approved by: Chuck Amsden Approved 1/19/15 This procedure is current and approved when viewed on-line. The procedure becomes uncontrolled when printed. Uncontrolled
More informationUnincorporated 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 informationCopies 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 informationCartel Electronics. AS 9100 Quality Systems Manual
Cartel Electronics AS 9100 Quality Systems Manual 1900 C Petra Lane Placentia, California 92870 Introduction Cartel Electronics, as a global supplier to the aviation, space, and space industries, has developed
More informationSUPPLIER QUALITY PROGRAM, V (U)
FEDERAL MANUFACTURING & TECHNOLOGIES PQR 1060 PAGE 1 OF 17 SUPPLIER QUALITY PROGRAM, V (U) CHANGE HISTORY ISSUE DESCRIPTION OF CHANGE AUTHOR DATE E CORRECTED CHANGE HISTORY S. L. HALTER 10/18/2000 F UPDATED
More informationPlan QAQ-82-001 Supplier Quality Requirements (Rev 10)
1.0 Purpose To outline Insitu s quality management system requirements for suppliers. 2.0 Scope This document applies to suppliers and subcontractors that provide products and/or services that affect the
More informationFlexible Circuits Inc. Purchase Order Standard Terms and Conditions
Flexible Circuits Inc. Purchase Order Standard Terms and Conditions 1. Acceptance- This writing, together with any attachments incorporated herein, constitutes the final, complete, and exclusive contract
More informationQuality Agreement Template
Quality Agreement Template Prepared by Dan O Leary Ombu Enterprises, LLC 3 Forest Ave. Swanzey, NH 03446 603-209-0600 This document is intended to form the basis for a Supplier Agreement. The document
More informationQUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC.
QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC. Hattiesburg, MS Revision E 01/19/11 Revised to ISO 9001:2008 on July 9, 2009 JPM OF MISSISSIPPI, INC. MANAGEMENT QUALITY POLICY It is the goal of JPM of
More informationQuality Management System Manual
Quality Management System Manual Assurance ISO / AS Manual Quality Management System EXCEEDING ALL EXPECTATIONS Since our inception in 1965, Swiss-Tech has supplied the medical, aerospace, hydraulic, electronic
More informationSUPPLIER 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 informationAMETEK Airtechnology Group Ltd
Page 1 of 16 AMETEK Airtechnology Group Ltd Locations: Airscrew Muirhead Aerospace Traxsys Input Products 111 Windmill Road, Sunbury on Thames, Middlesex, TW16 7EF Oakfield Road, Penge London SE20 8EW
More informationa. Are the foundry s employees trained and familiar with portions of the system applicable to their position?
1. Does the foundry have a documented quality system? a. Are the foundry s employees trained and familiar with portions of the system applicable to their position? b. What recognized quality management
More informationQuality Supplier Requirements for Beckwith Electric Co., Inc.
Quality Supplier Requirements for Beckwith Electric Co., Inc. This Page Left Intentionally Blank To Our Valued Suppliers: One of the primary goals of Beckwith Electric is to provide the highest Quality
More information0. 0 TABLE OF CONTENTS
QUALITY MANUAL Conforming to ISO 9001:2000 0. 0 TABLE OF CONTENTS Section Description ISO 9001 Clause Page 0 TABLE OF CONTENTS n/a 2 1 PIMA VALVE, INC. DESCRIPTION n/a 3 2 QUALITY MANUAL DESCRIPTION 4.2.2
More informationIntroduction. Cooper Standard Global Supplier Quality Manual Page 2 of 11
Global Supplier Quality Manual Revision 3 Introduction 1. Purpose: This manual has been created for Cooper Standard s (CS) Production, Prototype and Service Suppliers. The manual includes all CS locations
More informationWelcome! Frank Teleso. Quality Manager
Welcome! We appreciate your interest in Excelsior s Quality Management System. The objective of this document is to provide a quick method for you to do a preliminary quality qualification of Excelsior
More informationTT electronics IMS Supplement to Purchase Order Quality Clauses TT electronics Purchase Order
Q01 Quality System Requirements The supplier shall establish and maintain a quality system that conforms to the requirements of ISO 9001:2008 or AS9100 Rev. C Q02 Supplier s Quality Plan The supplier shall
More informationQuality Systems Manual
Hardy Machine & Design, Inc. Quality Systems Manual Meeting ISO9001:2008 Requirements Ankur Goel August 21, 2015 Quality Systems Manual Hardy Machine & Design Rev. 015 Page 2 AS 9100 Quality Management
More informationKOLLMORGEN. Title: Standard Operating Procedure Counterfeit Parts
Approved By: Elliott Major Date: 11-19-09 Page 1 of 9 Rev ECO Date Approve Rev ECO Date Approve A R01_13541 07-23-10 DWL B R01_14787 12-15-11 DWL C R01_14910 03-07-12 DWL D R01_14964 04-16-12 DWL 1.0 Purpose
More informationQuality Manual PA3-01-001
Rev 01C February 2008 2008, PhaseLink Corporation PhaseLink is the trademark of PhaseLink Corporation, www.phaselink.com CONTENTS 1. Purpose and scope:...3 1.1. Purpose:...3 1.2. Scope:...3 2. Introduction
More informationCQR-1 CONTRACTOR QUALITY REQUIREMENTS for CONSTRUCTION SERVICES
1.0 SCOPE CQR-1 CONTRACTOR QUALITY REQUIREMENTS for CONSTRUCTION SERVICES This document establishes the minimum quality program requirements for a contractor providing equipment, material, and construction
More informationManagement System Procedure. 4.06 30 004 N 4/01/2012 2 of 14
4.06 30 004 N 4/01/2012 2 of 14 TABLE OF CONTENTS 1. Introduction 1.1 Policy and Vision 1.2 Purpose 1.3 Scope 1.4 Responsibility 2. Quality System Requirements 2.1 ISO/TS 16949: 2009 and Alternatives 2.2
More informationQuality Management Plan Procedure
Quality Management Plan Procedure Check the Capital Project Delivery website to ensure this is the current version. Table of Contents Quality Management Plan Overview... 1 Introduction... 1 Objectives...
More informationSTEEL fabrication quality SySTEmS guideline
STEEL fabrication quality systems guideline Copyright 2002 by Canadian Institute of Steel Construction All rights reserved. This book or any part therof must not be reproduced in any form without written
More informationPURCHASE ORDER APPENDIX QP 7.0-09 PROCUREMENT QUALITY CLAUSES
PURCHASE ORDER APPENDIX QP 7.0-09 PROCUREMENT QUALITY CLAUSES Buyer" = PCA Aerostructures Company "Seller" = Vendor, Supplier, Subcontractor, and/or Agents/Representatives 1.0 PURPOSE This document establishes
More informationHow To Ensure Quality Assurance
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 informationVENDOR QUALIFICATION APPROVAL FORM
COMPANY INFORMATION: Company Name: Jet Aviation St. Louis, Inc. Address (Street, City, State) Other Property Locations: Website: Repair Station Certificate No. With Class Rating: Date of Last FAA Audit:
More informationQUALITY MANAGEMENT SYSTEM
2507 WEST GENEVA DRIVE TEMPE, ARIZONA 85282 TEL: 602.231.8616 FAX: 602.273.9135 QUALITY MANAGEMENT SYSTEM TABLE OF CONTENTS TABLE OF CONTENTS... 2 Phoenix Logistics Vision Statement... 3 1.0 SCOPE... 4
More informationGENERAL WELDING & FABRICATING, INC. 991 Maple Road Elma, New York 14059
QUALITY MANUAL GENERAL WELDING & FABRICATING, INC. 991 Maple Road Elma, New York 14059 Distribution: Position Location Copy # President / CEO Office 1 Operations Manager Office 2 Quality Assurance Office
More informationMINIMUM AUTOMOTIVE QUALITY MANAGEMENT SYSTEM REQUIREMENTS FOR SUB-TIER SUPPLIERS
MINIMUM AUTOMOTIVE QUALITY MANAGEMENT SYSTEM REQUIREMENTS FOR SUB-TIER SUPPLIERS CONTENTS 1. CONTROL PLANS 2. PROCESS APPROACH 3. PERFORMANCE 4. INTERNAL AUDITING 5. CONTROL OF NON-CONFORMING PRODUCT 6.
More informationEagle Machining, Inc. Quality Management System
Eagle Machining, Inc. Quality Management System 1 of 10310 Antoine Drive Bldg D, Houston, Texas 77086 BUSINESS OPERATING MANUAL (QUALITY MANUAL) Revision Date: 08/01/2014 Approved By: Joseph Vu Date: 08/01/2014
More informationQ2A 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 informationAviation Suppliers Association Quality System Standard. ASA-100 Revision 3.5
Page 1 Aviation Suppliers Association Quality System Standard ASA-100 Revision 3.5 Original Issue: March 1994 Revision 3.5 Release Date: September 1, 2008 Effective Date: November 1, 2008 Copyright 1994-2008
More informationBQ-9000 Quality Management System. Marketer Requirements
BQ-9000 Quality Management System Marketer Requirements Revision 5 Effective Date: February 1, 2009 2009 National Biodiesel Board This requirements document has been prepared by the National Biodiesel
More informationBASE CONSTRUCTION INC
BASE CONSTRUCTION INC 14252 CULVER DRIVE A-630 IRVINE,CA 92604-0326 OFFICE:949 387-3471 Shop 714 994 9563 CELL:949 735-5292 FAX:949 786-8753 QUALITY ASSURANCE and QUALITY CONTROL MANUAL 1 TABLE OF CONTENTS
More informationQuality Management System Manual
Effective Date: 03/08/2011 Page: 1 of 17 Quality Management System Manual Thomas C. West Eric Weagle Stephen Oliver President ISO Management General Manager Representative Effective Date: 03/08/2011 Page:
More informationQuality 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 informationSupplier Handbook Terms and Conditions
* 2 / 7 TABLE OF CONTENTS 1. Section 1 Introduction 1.1. Objective 1.2. Scope 1.3 Contact Information 2. Section 2 Quality Expectations 2.0 Application of This Section 2.1 Change Notification 2.2 Quality
More informationCORPORATE QUALITY MANUAL
Corporate Quality Manual Preface The following Corporate Quality Manual is written within the framework of ISO 9001:2008 Quality System by the employees of CyberOptics. CyberOptics recognizes the importance
More informationQUALITY MANUAL ISO 9001. Quality Management System
Page 1 of 20 QUALITY MANUAL ISO 9001 Quality Management System Printed copies are not controlled unless marked "CONTROLLED". Upon receipt of this document, discard all previous copies. Page 2 of 20 Approval
More informationSUPPLIER QUALITY SYSTEM AUDIT
Company Name: Date: Company Address: Quality Assurance Mgr: President: Number of employees: Is your company receptive to source inspection? List all standards the quality system is based on Web Page: Company
More informationPURCHASE ORDER ATTACHMENT Q-202 SOFTWARE QUALITY SUBCONTRACTOR REQUIREMENTS TASK DESCRIPTIONS - PURCHASE CATEGORY "B"
PURCHASE ORDER ATTACHMENT Q-202 SOFTWARE QUALITY SUBCONTRACTOR REQUIREMENTS TASK DESCRIPTIONS - PURCHASE CATEGORY "B" 1 SOFTWARE QUALITY PROGRAM. This attachment establishes the software quality requirements
More information