SUPPLIER QUALITY CODES
|
|
- Griffin Cummings
- 6 years ago
- Views:
Transcription
1 Supplier Quality s D Rev A APPROVALS NAME AND TITLE SIGNATURE DATE M.G. Blankenship Senior Director, Operations I. Jimenez Materials Manager D Page 1 of 5
2 SQC 1 SQC 2 SQC 3 SQC 4 SQC 5 FIRST ARTICLE INSPECTION (FAI) First Article Inspection (FAI) is required on the first shipment of a lot. One production part shall be identified with a tag as First Article and accompanied by a verifiable qualitative and quantitative test/inspection data, and submitted to DAYLIGHT SOLUTIONS, INC., for approval prior to shipment of the remaining parts of a lot. The DAYLIGHT SOLUTIONS, INC., Buyer shall notify the Supplier, in writing, of First Article disposition and information regarding shipment of the remaining parts. SOURCE INSPECTION is required prior to shipment from your plant. Notify the cognizant Daylight Solutions, buyer four (4) days in advance of the date material is ready for our inspection/test. The supplier shall have in place the requirements and training for a zero ESD control program in accordance with ANSI/ESD to eliminate the effects of ESD on parts, assemblies and equipment. MIL-STD-1681 CERTIFICATES OF CONFORMANCE Required from the supplier stating that the shipment of articles on this order conform to applicable material and/or process specifications. Supplier must retain on file, material test results and process records, as applicable, including his supplier and their supplier certifications. These records must be maintained for ten (10) years, and available upon request or as required on the purchase order. TEST/INSPECTION DATA Supplier shall provide a complete set of Test/Inspection Data as recorded during acceptance test for the purpose of quality analysis, with each shipment. SQC 6 FIRST PIECE INSPECTION Supplier first piece inspection is required on three (3) pieces of the first lot to be shipped on this order. Vendor is to submit a complete inspection report with the parts. SQC 7 SQC 8 SQC 9 CONFIGURATION CONTROL No changes to product drawings or processes are to be made without Daylight Solutions, Inc. approval. STATISTICAL PROCESS CONTROL Supplier shall provide with each shipment, evidence of variable or attribute measurements, as applicable, for the purpose of quality analysis. SHELF LIFE MATERIAL The supplier shall mark material, space permitting, or if bulk material, the containers of the items, of this Order with the shelf life expiration date and/or cure date as applicable. Include on packing list, the temperature at which the product(s) should be stored and maintained. A minimum of seventy-five percent (75%) of shelf life must be remaining on unit at date of shipment. MSDS required. D Page 2 of 5
3 SQC 10 SQC 11 SQC 12 SQC 13 SQC 14 SQC 15 SQC 16 SQC 17 CERTIFIED PROCESSES Contract manufacturers shall have personnel performing special processes, such as Soldering and Bonding, certified for proof of proficiency. The suggested method by Daylight Solutions, Inc., of shipping/storing of raw piece parts is to use anti-static bags, metal in, type bags. The bag(s) shall meet or exceed the requirements of MIL-STD-1686, ANSI/ESD-S20.20, and EOS/ESD standards. All product packaging shall prevent damage to the product, physically and environmentally. PREFERENCE FOR DOMESTIC SPECIALTY METALS This purchase order incorporates Daylight Solutions, Inc., Purchase Order Terms and Conditions, which impose requirements with which you must comply when filling this purchase order. These terms reference and this purchase order incorporates the contract clause at DFARS , modified to represent the proper relationship of the parties. You must flow down this clause to all of your vendors that supply any articles delivered under this purchase order that include specialty metals. The clause prohibits Daylight Solutions, Inc., and all of its suppliers at every tier from incorporating specialty metals into military parts, components and end item deliverables unless the specialty metals have been melted or produced in the United States, its outlying areas, or a qualifying country listed in DFARS Exemptions outlined in the clause may apply to you. If you believe an exemption applies, please provide Daylight Solutions, Inc., with documents and information sufficient to demonstrate the exemption. Solder Composition used shall be 63% Tin and 37% Lead. The use of pure tin as a finish is prohibited. Finishes containing tin must have a minimum of no less than 3% lead. All components, equipment or materials used in the procurement of stated purchased items must not result in the evidence of fungus growth on any surface. This requirement must be verified by analysis and/or test. The analysis is to include supplier certifications of potentially fungus-nutrient materials. If supplier certifications are unavailable, a representative sample of exposed coatings, cables, gaskets, and other potentially fungus-nutrient materials shall be subjected to MIL-STD-810, Method The Supplier shall establish and maintain an effective Foreign Object Damage (FOD) Prevention Program to reduce FOD, using NAS412 as a guideline. The material supplied on this PO shall be manufactured in an environment free of foreign objects. Additionally, the material supplied shall be free of foreign objects. Where applicable, a current calibration tag is required. D Page 3 of 5
4 SQC 18 SQC 19 SQC 20 SQC 21 SQC 22 SQC 23 SQC 24 SQC 25 SQC 26 SQC 27 SQC 28 Protective coating and proper packaging to prevent damage is required for sheet metal products. Material Safety Data Sheet (MSDS) If an MSDS is required for this material, the SELLER shall include one copy of the MSDS, and it shall be identifiable and provided with each shipment of the items furnished under this order. Hazardous materials shipped in cans must have a lid locking device. All documentation must be numerically linked to maintain full traceability. Numerical link can be established by referencing either a common PO/job/lot/batch or work order number on all documents provided with each shipment. A part number is not considered a numerical link. PROPER REVISION LEVELS In the event there is a conflict from the stated purchase order drawing revision level and the drawing supplied to your facility, immediately notify the Buyer for resolution. SUPPLIER SUB-TIER CONTROL The Supplier is responsible for insuring all items produced from its subcontractors conform to all requirements of the purchase order. Supplier shall ensure all applicable provisions of this document are flowed down to its subcontractors. Product and process change approval Supplier shall obtain approval from Daylight Solutions, Inc., of changes in product and/or process definitions. Supplier shall notify Daylight Solutions, Inc., 90 days prior to any intended change of location. FINAL INSPECTION AND/OR TEST Final inspection and/or test shall be performed prior to shipment in accordance with applicable drawings, product specifications, Purchase Order requirements, or other applicable documentation. CERTIFIED TEST REPORTS Certified Test Reports are required for each item of this purchase order per attachment form D (Supplier can use own format if equivalent). These reports shall be signed by a Quality Representative; this representative shall also state their title. The report shall bear the lot number and a separate report shall be forwarded for each lot. TENSILE TEST REPORT Supplier shall furnish with shipment of material, a report of tensile testing of three (3) test bars cast for each casting heat lot and heat treated with the castings. Test bars shall be as described in the material specification and may be cast separately. SPECIAL PROCESSES CERTIFICATIONS Any special processing performed, e.g., heat treatments, plating, paint, welding, etc., shall be certified individually and completely, including related data such as thickness of plating, paints, temperatures, hardness results, etc. D Page 4 of 5
5 SQC 29 SQC 30 SQC 31 LOT SERIALIZATION Parts shall be lot serialized. Supplier s configuration record shall be maintained at all times by lot number. ITAR COMPLIANT PROGRAM - Requires supplier submission of a copy of their ITAR registration letter to Daylight Solutions ISO ISO 9001 registration is required. If not registered then Daylight Solutions reserves the right to conduct an insight quality audit to ensure minimum quality requirements are met. SQC 32 FAR and DFAR - Supplier must conform to all designated FAR and DFAR regulations specified in the purchase order. SQC 33 CERTIFIED TEST REPORTS Certified Test Reports are required for each item of this purchase order per attachment form D (Supplier can use own format if equivalent). These reports shall be signed by a Quality Representative; this representative shall also state their title. The report shall bear the lot number and a separate report shall be forwarded for each lot. SQC 34 NO COUNTERFEIT PARTS all components must be procured from the manufacturer or from a Tier 1 distributor that certifies the authenticity of components. Supplier must get written prior approval from Daylight prior to using parts that are used or procured from a broker or Non-Tier 1 distributor. D Page 5 of 5
PROCUREMENT DOCUMENT QUALITY ASSURANCE REQUIREMENTS
Document Title Document Number PROCUREMENT DOCUMENT QUALITY ASSURANCE REQUIREMENTS STO-QR-0310 Rev. Change Order Checked by: Date Approved by: Date Safety* Date C REVISED PER TR 0051-96 XXXX XX M. Devoe
More informationPurchase Order Quality Clauses These quality clauses are in addition to the Standard Ameriflex Inc.Terms & Conditions
Purchase Order Quality Clauses These quality clauses are in addition to the Standard Ameriflex Inc.Terms & Conditions Quality Requirements 1-9 are Mandatory on all Purchase Orders for products or services
More informationQuality Flow-Down Requirements to Suppliers
1.0 Calibration System Seller s (herein referred to as Supplier) calibration system shall meet the requirements or standards of; ISO 9001, ISO 10012-1, or AS9100, and ANSI-Z540-1, or MIL-STD-45662. 2.0
More informationSTRAN Technologies Quality Notes
STRAN Technologies Quality Notes SQN-01 SQN-02 SQN-03 SQN-04 TEST DATA Test Data is required for all fiber optic cable supplied on this purchase order. An OTDR trace of every optical channel of the fiber
More informationQUALITY CLAUSES. Real Time Logic, Inc Academy Ridge View, Colorado Springs, CO Phone: (719) Fax: (719)
Q1 Quality System Requirements The supplier shall implement and maintain a quality management system that complies with ISO 9001:2015 or an equivalent system that provides adequate inspection to verify
More informationSupplier Quality Clauses
Requirement Name Management System Design, Process, or Material Changes Submission of Nonconforming Material to POC Deviation / Waiver Resubmission of Material Notification of Previous Delivery of Defective
More informationPP Quality Assurance Procurement Clauses for Suppliers
PP 360.3 Quality Assurance Procurement Clauses for Suppliers Version No: 7 Created By: Approved By: Erik Keim on 01/29/2019 at 10:44 PM Eric Deffarges on 02/05/2019 at 09:17 AM Valid From: 06/12/2017 Strictly
More informationTT Electronics Integrated Manufacturing Services 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 current revision or previous revision prior to its
More informationSUPPLIER REQUIREMENTS FOR QUALITY, DESIGN & MANUFACTURING
SUPPLIER REQUIREMENTS FOR QUALITY, DESIGN & MANUFACTURING 1.0 PURPOSE The purpose of this document is to define the requirements of Anaren Microwave, Anaren Ceramics and MS Kennedy (collectively Anaren)
More informationPO QUALITY CLAUSES PRODUCT MUST COMPLY WITH DFARS PREFERENCE FOR DOMETIC SPECIALTY METALS. MELTED IN USA OR QUALIFYING COUNTRY.
QA-01 CERTIFICATION OF COMPLIANCE PO QUALITY CLAUSES CERTIFICATION DOCUMENTS ARE REQUIRED FROM SUPPLIER AND SUB-TIER SUPPLIER, AND SHALL BE IDENTIFIED WITH, AND INCLUDE THE FOLLOWING: OUR PURCHASE ORDER
More informationSpecial Purchase Order Clauses
SC-1 Quality System: The Supplier shall have a quality management system that conforms to: a) SAE AS9100 Quality Management Systems Aerospace Requirements b) SAE AS9110 Quality Management Systems Aerospace
More informationUNIVERSAL QUALITY NOTE
UNIVERSAL QUALITY NOTE The listed criteria are standard requirements on all Raytheon production purchase orders. All sections of this Quality Note are a requirement of this Purchase Order unless otherwise
More informationPROCUREMENT QUALITY PROVISIONS Revision G January 9, 2017
NOTICE: PROCUREMENT QUALITY PROVISIONS Revision G January 9, 2017 The quality provisions below are part of the Purchase Order to the extent applicable. Supplier shall NOT disposition nonconforming material
More informationQuality Flow-Down Requirements to Suppliers
1.0 Calibration System: Seller s (herein referred to as Supplier) calibration system shall meet the requirements or standards of; ISO 9001, ISO 10012-1, or AS9100, and ANSI-Z540-1, or MIL-STD-45662. 2.0
More informationAtrenne Computing Solutions Quality Clauses
FRM-74-01-03 Rev: M ECN: 04269 Date: 12/19/18 Page: 1 of 7 General Suppliers are responsible for compliance to all stated Quality Clauses and all Atrenne Computing Solutions purchase order terms and conditions.
More informationPURCHASE ORDER QUALITY SYSTEM REQUIREMENTS
1 2 3 4 5 Quality System Requirements General location and, where required, obtain approval. Right of access by Microphase, their customer, and regulatory authorities to the applicable areas of all facilities
More informationControlled By: QA Mgr. / Gen. Mgr. Effective Date: 3/31/2014 FORM-70
Controlled By: QA Mgr. / Gen. Mgr. Effective Date: 3/31/2014 FORM-70 RUSSTECH PURCHASE ORDER CLAUSES RPOC 1000 EARLY DELIVERY OK "Time is of the essence for performance under this Purchase Order. Seller
More informationCTM. SUBJECT: Quality Clauses (Q Clauses) WI The purpose of this work instruction is to control the content of the CTM Quality clauses.
1.0 PURPOSE The purpose of this work instruction is to control the content of the Quality clauses. 2.0 PROCEDURE Only the clauses spelled out on the face of the Purchase Order apply. If the supplier cannot
More informationPURCHASE ORDER QUALITY CLAUSES
By accepting a purchase contract from Alva Manufacturing, you are accepting responsibility for all quality clauses listed in the body of the Purchase Order as described below: SUPPLIER QUALITY CLAUSE SUMMARY
More informationRequirements for Suppliers
1.0 INTRODUCTION This document establishes requirements designed to ensure Park Engineering & Manufacturing Inc. (PEM) suppliers produce product that meets PEM s quality expectations and terms. Only suppliers
More informationRosen Aviation Supplier Quality Assurance Requirements
1. Purpose This document establishes the Quality Assurance Requirements for all Rosen Suppliers. This document is applicable to all Rosen Aviation Purchase Orders (POs). In addition to the requirements
More informationForm Fit & Function Engineering, LLC 350 Seminole Drive Spartanburg, SC Supplementary Quality Assurance Clauses
Supplementary Quality Assurance Clauses The Supplementary Quality Assurance Clauses specified on the face of the attached Purchase Order are listed below. Your compliance with these requirements is necessary
More informationSQR Supplier Quality Requirements TRANSLINE TECHNOLOGY, INC. (TTI) SQRs SUPPLIER QUALITY REQUIREMENTS
TRANSLINE TECHNOLOGY, INC. (TTI) 1106 S Technology Circle Anaheim, CA 92805 Telephone: (714) 533-8300 FAX: (714) 533-8791 www.translinetech.com SQRs SUPPLIER QUALITY REQUIREMENTS Revision B 03/18 When
More informationSupplier Quality Clauses
Reviewed: Reviewed: Date: Supplier Quality Clauses 1 TABLE OF CONTENTS 1.0 PURPOSE... 3 2.0 SCOPE... 3 3.0 APPLICABLE DOCUMENTS... 3 4.0 PROCEDURE... 3 5.0 RECORDS... 4 Q1 GENERAL QUALITY ASSURANCE REQUIREMENTS...
More information002 Supplier Quality System Compliance with Rocker Quality System for Suppliers is required for this Purchase Order.
Rocker Industries Supplier Quality Assurance Requirements When any of the following SQAR codes appear on a Purchase Order, the supplier must comply with the requirement. If the supplier has questions or
More informationPurchase Order Quality Clause SCC20 Revision E, Effective 1/20/2015
Clause A - Quality System Requirements All references to the term Government in any of the documents referenced below shall be replaced with the term Curtiss-Wright and/or the Government. All references
More informationTrident Precision Manufacturing
Trident Precision Manufacturing QASQC Rev. A 6/7/06 Title: Supplier Quality Clauses Author: April V. Lusk Director of Quality General Suppliers are responsible for compliance to all stated Quality Clauses
More informationSupplier Quality Clauses
Requirement Name Management System Design, Process, or Material Changes Submission of Nonconforming Material to POC Deviation / Waiver Resubmission of Material Notification of Previous Delivery of Defective
More informationALVA MANUFACTURING PURCHASE ORDER QUALITY CLAUSES
By accepting a purchase contract from Alva Manufacturing, you are accepting responsibility for all quality clauses listed in the body of the Purchase Order as described below: AMPOQC-01 - SUPERSEDENCE:
More informationRevision Date Change Author Change Summary A 04/23/2015 S. Oluwole
Title: Supplier Quality Clauses Page: 1 of 11 Revision Date Change Author Change Summary A 04/23/2015 S. Oluwole In case of any conflict with this document and any other requirements, the order of precedence
More informationQuality Management System
Quality Management System 6.1 Quality Q-Codes () 6.1 Quality Q-Codes Quality Clauses The following quality control clauses apply when specifically noted on the Gear Technology purchase order: Q1- Material
More informationPURCHASE ORDER PROCUREMENT CLAUSES QA25 Rev N Date: 11/13/2016
GENERAL REQUIREMENTS The general Procurement Clauses as listed in Section 1 are applicable to all Sanders Purchase Orders as they pertain to the product being purchased. (for example: A First Article Report
More informationQUALITY CONTROL INSTRUCTION
QUALITY CONTROL INSTRUCTION NUMBER QCI 103 REVISION N TITLE: Servotronics Inc. Quality Clauses PURPOSE: To establish a system to implement Servotronics & Customer flow down Quality Requirements to Servotronics
More informationTITLE: TEKTRONIX COMPONENT SOLUTIONS SUPPLIER QUALITY MANUAL
DATE OF RELEASE: 02-Jun-2017 Page 1 of 9 TITLE: TEKTRONIX COMPONENT SOLUTIONS SUPPLIER QUALITY MANUAL Change History: REV ECO ECO Completion/ Finished Date Summary of Change A01 S6-10550 29-JUL-15 Initial
More informationPurchase Order Quality Requirement Clauses
Purchase Order Quality Requirement Clauses Section I: Administrative. 1. Scope. This document lists the quality purchase requirements (QPRs) that JEM Engineering uses in business agreements such as purchase
More informationSupplier Quality Codes
Supplier Quality Codes Quality Dept. Z Microsystems, Inc. Revisions Rev ECO# Description Date Prepared Approved A D1605 Initial Release 1/20/14 R. Elliott J. Howell B D1653 Remove (including this Quality
More informationPurchase Order Quality Terms and Conditions
Section I: General Quality Assurance Requirements Applicable To All Purchase/Subcontract Orders; A. Quality System The Supplier s Quality System shall comply with ISO 9001:2008. All sample inspection must
More informationHILLPRO LLC PURCHASE ORDER TERMS AND CONDITIONS
HILLPRO LLC PURCHASE ORDER TERMS AND CONDITIONS This document defines purchase order requirements that may apply to your purchase order. Please refer to your purchase order for specific requirements that
More informationSUPPLIER QUALITY ASSURANCE REQUIREMENTS
FM-304 8/23/2018 RELEASED Page 1 of 4 1.0 SCOPE 1.1 When specified, this document defines the Quality System requirements to be met by suppliers in the performance of a purchase order issued by Computech
More informationQuality System Document DOC #
Page 2 of 9 Q ote Description AA AA1 AA2 AA3 AA4 AA5 AA6 AA7 AA8 AA9 AA10 AA11 AA12 AB AC AD AE AF AG AH AI AJ AK AL AM A AO AP AQ AR AS AT AU AV AW Universal Quality ote Quality Management System Quality
More informationVOLTAGE MULTIPLIERS, INC. QUALITY SUPPLEMENT TO PURCHASE ORDERS
The requirements of this supplement apply to the purchase order to which it is attached / referenced, to the extent applicable. Acceptance of the purchase order by the vendor constitutes acceptance of
More information2. GENERAL REQUIREMENTS
1. PURPOSE AND SCOPE 1.1 This document defines the Supplier Quality Requirements to be met by suppliers in the performance of the purchase order issued by Sagetech to ensure that externally provided processes,
More informationSatellite Aerospace, Inc. TERMS & CONDITIONS Page 1 of 5
TERMS & CONDITIONS Page 1 of 5 1.0 PURPOSE 1.1 Quality Requirements to Subtier Sources. 2.0 SCOPE 2.1 This document applies to all purchasing and sales personnel responsible for the flow down of Quality
More informationSupplier Quality Requirements (ASQR)
DEFINITIONS PEI: PRECISION ENGINEERING INC QMS: Quality Management System PO: Purchase Order Supplier: Supplier, seller, vendor, subcontractor, etc. Supplier Quality Requirements (ASQR) GENERAL REQUIREMENTS
More informationOrbital ATK Alliant Techsystems Defense Electronic Systems Special Mission Aircraft Fort Worth
QUALITY ASSURANCE PROVISIONS FOR PURCHASE ORDER This document includes all Quality Assurance Provisions and definition available for inclusion on purchase orders and subcontracts issued by, Inc.,,, referenced
More informationPurchasing/Quality Clauses
PQ-01 Paragon Space Development Corp. Quality Acceptance Articles ordered under this Purchase Order/Contract must be routed through Paragon Space Development Corp. quality department and are subject to
More informationPPI/TZ Standard Quality Requirements for Suppliers -SQRS-
PPI/TZ Standard Quality Requirements for Suppliers -SQRS- AS9100, ISO 13485 and ISO 9001 Revision: March 19, 2014 For questions concerning Standard Quality Requirements for Supplier (SQRS), please contact
More informationGKN Aerospace Advanced Composite Structure
1.0 PURPOSE To communicate GKN and/or customer specification requirements to the supplier based on all Group I and Group II purchase Orders. 2.0 SCOPE This procedure and the use of GKN Procurement Quality
More informationPROCUREMENT QUALITY REQUIREMENTS
PROCUREMENT QUALITY REQUIREMENTS S-TEC Corporation One S-Tec Way Mineral Wells, TX 76067 940-325-9406 The supplier shall follow S-TEC Procurement Quality Requirements (PQRs) during the fabrication of all
More informationSUPPLIER QUALITY PROCUREMENT REQUIREMENTS
THIS DOCUMENT ESTABLISHES THE FLOW-DOWN QUALITY ASSURANCE REQUIREMENTS OF PROCUREMENT FROM WINONICS CUSTOMERS TO OUR SUPPLIERS. 1. QUALITY PROGRAM REQUIREMENTS Supplier shall provide and maintain a quality
More informationThinKom Purchase Order Quality Provisions Number: Q4000 Revision: D
1 Purpose and Scope This is a reference document that specifies product unique quality requirements, in addition to those shown on the engineering drawing. These requirements are specified by number on
More informationL-3 PHOTONICS QUALITY CODES Reference
Number: SOP-068 Revision: A Revision Date: 10/06/2015 Responsible Organization: Quality Author: Grace Ross 1. Q CLAUSES QAPOR 0: NO PURCHASE CODES ASSIGNED DELETED QAPOR 1: SOURCE INSPECTION L-3 PHOTONICS
More information1.1 Wesco Aircraft Supplier Quality Flow Down Requirements to Subtier Sources.
23-APR-18 Q Page 1 of 10 1.0 PURPOSE 1.1 Wesco Aircraft Supplier Quality Flow Down Requirements to Subtier Sources. 2.0 SCOPE 2.1 This document applies to USA, Canada and EPG Only. This document applies
More informationPROCUREMENT QUALITY REQUIREMENTS
PROCUREMENT QUALITY REQUIREMENTS S-TEC Corporation One S-Tec Way Mineral Wells, TX 76067 940-325-9406 The supplier including manufacturers and distributors shall follow S-TEC Procurement Quality Requirements
More informationThe Following Clauses are applicable only as noted on the Purchase Order, either by Quality Clause Code or Itemized Quality Clauses:
Quality Clauses shall be specified on procurement documents using either the Quality Clause Code or a listing of the actual Quality Clauses defined herein. Table below provides a cross reference between
More informationSTANDARD QUALITY ASSURANCE PROVISIONS FOR PURCHASED MATERIALS
1. GOVERNMENT/CUSTOMER SOURCE INSPECTION: a. Government/Customer inspection is required prior to shipment from your plant. Upon receipt of this order, promptly notify the Government/Customer representative
More informationSatellite Aerospace, Inc. TERMS & CONDITIONS Page 1 of 6
TERMS & CONDITIONS Page 1 of 6 1.0 PURPOSE 1.1 Satellite Aerospace, Inc. Quality Requirements to Subtier Sources. 2.0 SCOPE 2.1 This document applies to all purchasing and sales personnel responsible for
More informationSupplier Quality Requirements
Page 1 of 5 SQR-01 Quality Management Systems AS9100 Suppliers: The supplier will at a minimum maintain and implement a documented quality management system, available in the English language, which is
More informationPI Purchase Order QC Codes
Supplier Quality Assurance Codes PURCHASE ORDER ATTACHMENT A NOTE: The following codes are applicable to purchase orders issued to approved suppliers of Brown Precision, Inc. herein after called BPI. The
More informationQUALITY DEPT request to have FORM 1135 for REVIEW/APPROVAL Cycle everytime form will be updated/revised.
REF ONLY-DATA MANAGEMENT: 1 ST (2) PAGES IS NOT PART OF FORM 1135. QUALITY DEPT request to have FORM 1135 for REVIEW/APPROVAL Cycle everytime form will be updated/revised. FORM 1135 QUALITY ASSURANCE CLAUSES
More informationPurchase Order Quality Clause SCC40 Revision G, Effective 1/20/2015
Clause A - Quality System Requirements All references to the term Government in any of the documents referenced below shall be replaced with the term Curtiss-Wright and/or the Government. All references
More informationQ NOTE Revision Date Sheet BF 1 8/20/13 1 of 8. Revised / Date Approval / Date: Description: UNIVERSAL QUALITY NOTE
Revision Date Sheet BF 1 8/20/13 1 of 8 Revisions: Rev Originator / Date 1 RPS / 8/20/13 Revised / Date Approval / Date: Description: REH 8/28/13 Originated UNIVERSAL QUALITY NOTE All sections of this
More informationPurchase Order Quality Clauses
Purchase Order Quality Clauses SQC-01 SQC-02 SQC-03 SQC-04 SQC-05 SQC-06 SQC-07 SQC-08 INSPECTION The supplier shall have a system for inspection, prevention and detection of nonconforming products. As
More informationCompliance with YFTFC001 Quality System for Manufacturers is required for this Purchase Order.
001 Customer Source Inspection @ Supplier As specified in the Contract / Purchase Order, YF/TFC's customer representative shall be granted the right to verify at the subcontractors premises that subcontracted
More informationBC Systems, Inc. Quality Assurance Department. Q.A. Provisions. (Clauses are incorporated in and part of the Contract or Purchase Order.
Quality Assurance Department Q.A. Provisions (Clauses are incorporated in and part of the Contract or Purchase Order.) 1. Quality Assurance Management: The supplier shall maintain an effective quality
More informationNAMMO TALLEY INC QUALITY CODES
NAMMO TALLEY INC QUALITY CODES Code NTI-001A NTI-001B NTI-001C NTI-002 NTI-003 NTI-004 NTI-005 NTI-007 NTI-008 Description Quality System - The supplier shall have a Quality Management System conforming
More informationOrbel Corporation Quality Assurance Provisions (QAP) for Suppliers
A. PURPOSE To define the Orbel quality assurance provisions for inventory materials received from strategic suppliers. This document is intended for use by Orbel strategic suppliers to aid in the quality
More informationTABLE 1 PCB IPC-A 600 PCB IPC- 6012, 6018
APPENDIX 1: QOP-47 Procurement Quality Requirements - QA Clauses/Codes The requirements listed in Table 1 are minimum requirements per IPC, Mil & J-standard. Details of each requirement follows Table 1.
More informationPurchase Order Quality Requirement Clauses
Purchase Order Quality Requirement Clauses Section I: Administrative. 1. Scope. This document lists the quality purchase requirements (QPRs) that JEM Engineering uses in business agreements such as purchase
More informationDocument Title: Icore Supplier Quality Requirements Revision: D Released Date:
Printed versions of this document are for reference only and are subject to change at any time. It is the responsibility of the person using this printed copy to verify it is the latest revision, by comparing
More informationAPPENDIX A QUALITY ASSURANCE REQUIREMENTS FOR SUPPLIERS
APPENDIX A QUALITY ASSURANCE REQUIREMENTS FOR SUPPLIERS A-1 QUALITY ASSURANCE REQUIREMENTS FOR SUPPLIERS Prepared/Approved By: Director of Quality Assurance Sr. Production/Sr. Supply Chain Manager Micro
More informationPCB IPC-A 600 PCB IPC- 6012, 6018
APPENDIX 1: QOP-47 Procurement Quality Requirements Rev. E: QA Clauses/Codes The requirements listed in Table 1 are minimum requirements per IPC, Mil & J-standard. Details of each requirement follows Table
More informationSupply Chain Quality Assurance (SCQA) Page 1 of 6
Supply Chain Quality Assurance (SCQA) Page 1 of 6 1. QUALITY ASSURANCE SYSTEM: Supplier shall maintain a Quality Assurance System fully compliant with ISO 9000 or equivalent. 2. QUALITY ASSURANCE SYSTEM:
More informationIKHANA Aircraft Services, Fabrication Division PO Quality Clauses
Quality Requirements The following requirements apply at minimum, additional requirements may be incorporated with the company purchase order. Material and Hardware Providers - Q1, Q2, Q3, Q4, Q5, Q8,
More informationTHE FOLLOWING GENERAL REQUIREMENTS APPLY ON ALL ORDERS
PROCUREMENT QUALITY ASSURANCE CLAUSES PAGE 1 OF 9 THE FOLLOWING GENERAL REQUIREMENTS APPLY ON ALL ORDERS A. Each certification document and report required shall be in the English language and identified
More informationHelical Products Company
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 informationSUPPLIER QUALITY REQUIREMENTS
SUPPLIER QUALITY REQUIREMENTS Revision B January 2017 This document establishes general and special product assurance requirements clauses for use on the Purchase Order and is part of the Terms and Conditions
More informationApex Industries Inc. 100 Millennium Blvd. Moncton, New Brunswick, Canada E1E 2G8 Purchase Order Quality Assurance Clauses
Issue: 1 Rev. L Date: 20-Aug-2015 Page 1 of 7 Any product and/or service (hereafter referred to as product ) supplied to fulfill an (Apex) purchase order must be provided in accordance with the quality
More informationSUPPLIER QUALITY CLAUSES
SECTION A This section defines restrictions and quality system requirements applicable when goods and services are procured to Accu-sembly, Inc. part numbers or Military, Federal or Industry specifications
More informationAPPENDIX - A L-3 Communications Corporation Link Simulation & Training Division
Q10 QUALITY SYSTEM REQUIREMENTS Q10A ISO 9001:2008 Seller s quality system shall be in compliance with the requirements of ISO 9001, Model for Quality Assurance in Design, Development, Production, Installation
More informationFIDELITY TECHNOLOGIES CORPORATION QUALITY CLAUSES
FIDELITY TECHNOLOGIES CORPORATION QUALITY CLAUSES Applicable quality clauses of this attachment are referenced on the face of the purchase order, and are made a part thereof. Failure to include the quality
More informationIn addition to specific quality clauses listed in the body of the Purchase Order, the following General Clauses apply
By accepting a purchase contract from Canyon Composites, you are accepting responsibility for all General and Special Quality Clauses as described in either TYPE 1 or 2 below: TYPE 1: NON FLIGHT ORDERS
More informationProcedure Documentation
Title: Supplier Quality Requirements (SQR) Page: Page 1 of 14 Record of Revision Revision No. Summary of Revision Revised by Date of Issuance/Revision Section Revised/Added/Deleted 0 J Meiser 05/28/13
More informationPurchase Order and Quality Clauses
Purchase Order Clauses P01) DELIVERY PAPERWORK - shipments are to include all material traceability, packing sheets, certifications and test reports when the shipment arrives on our dock. Tech Manufacturing
More informationZODIAC INTERCONNECT US
Printed versions of this document are for reference only and are subject to change at any time. It is the responsibility of the person using this printed copy to verify it is the latest revision, by comparing
More informationTitle: PROCUREMENT QUALITY REQUIREMENTS CWCDS Dayton, OH
Page 1 of 7 QUALITY CLAUSES Clause A - Quality System Requirements All references to the term "Government" in any of the documents referenced below shall be replaced with the term "Curtiss Wright Controls
More informationGOODRICH LIGHTING SYSTEMS
GOODRICH LIGHTING SYSTEMS PROCUREMENT QUALITY REQUIREMENTS Quality Assurance Requirement Codes APPLICABILITY: The quality assurance requirements are applicable to Goodrich purchase orders when incorporated
More informationZODIAC INTERCONNECT US
Printed versions of this document are for reference only and are subject to change at any time. It is the responsibility of the person using this printed copy to verify it is the latest revision, by comparing
More informationThe Supplier shall have a quality management system that conforms to any one of the following, as applicable:
Level III QAP 8.4.3-01 Revision B Page 1 of 12 SC-1 Quality Management System: The Supplier shall have a quality management system that conforms to any one of the following, as applicable: a) SAE AS9100D
More informationPrinted versions may not be the latest. Suppliers shall utilize the latest version which can be found on our website at
6707 Hardeson Rd Everett, WA 98203-7101 USA 425-405-3500 FAX: 425-405-3599 Printed versions may not be the latest. Suppliers shall utilize the latest version which can be found on our website at www.umbragroup.it.
More informationControl Document Number: ATK OP Rev. S
ATK QUALITY ASSURANCE CLAUSES (For the purposes and clarity of the following clauses, ATK SSD refers to Beltsville and Pasadena sites and the term Purchase Order or PO is intended to include reference
More informationSTRAN Technologies Quality Notes
SQN-01 SQN-02 SQN-03 SQN-04 SQN-05 SQN-06 TEST DATA- Test Data is required for all fiber optic cable supplied on this purchase order. An OTDR trace of every optical channel of the fiber optic cable is
More informationIntro Corporation Purchase Order General Terms and Conditions
1 General Quality Requirements Intro Corporation Purchase Order General Terms and Conditions 1.1 The Seller shall: a) Meet the requirements of the latest revision of the Supplier Quality Requirements (Including
More informationA1 The supplier shall operate and maintain an approved Quality System that is subject to approval by Curtiss Wright Defense Solutions Dayton.
Curtiss-Wright Defense Solutions-Dayton (CW-DSD) Quality Procedure QP 8.4.1 Title: Supplier Quality Requirements QP 8.4.1 Revision: 0 Issue Date: 8/1/18 QUALITY CLAUSES Clause A Quality System Requirements
More informationSUPPLIER QUALITY ASSURANCE REQUIREMENTS - EMEA
SUPPLIER QUALITY ASSURANCE REQUIREMENTS - EMEA I. The following clauses are applicable to all purchase orders: 1. Quality Program Requirements The supplier shall provide and maintain a quality system that
More informationOrbel Corporation Quality Assurance Provisions (QAP) for Suppliers
A. PURPOSE To define the Orbel quality assurance provisions for inventory materials received from strategic suppliers. This document is intended for use by Orbel strategic suppliers to aid in the quality
More informationSupplier Quality Requirements (Including Terms & Conditions)
1 General Quality Requirements 1.1 The Seller shall: a) Meet the requirements of the latest revision of the Supplier Quality Requirements (Including Terms & Conditions) and all applicable requirements
More information2.1. The Seller s Quality Management System shall ensure all relevant Purchase Order requirements are flowed down to their sub-tier sellers.
Page 1 of 3 REQUIREMENTS 1. Quality Management System 1.1. Sellers shall have a quality management system in compliance with the current revision of AS9100 or ISO 9001 or have a RF-Lambda approved quality
More informationSupplier Requirements Manual
ABACO-EQP-001 REV A Supplier Requirements Manual (European Edition) : Approved By Department Signatory Martin Edwards Quality A 13 TH Sep 2017 Martin Edwards Peter Rhodes Purchasing A 13 TH Sep 2017 Peter
More informationSupplier Quality Requirements Manual AEC-300
Page 1 of 12 Supplier Quality Requirements Manual AEC-300 Page 2 of 12 Revision History Rev. Level Section Description DCN Date NC ALL Initial Release DCN-0094 2010-02-24 A 1 Paragraph 16: Software Control
More information