Government Communications Systems Procurement Quality Requirements (Q Clauses) H-1999Q

Transcription

1 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) H-1999Q

2 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) Q-CLAUSE REVISION RECORD Date Revisin Descriptin 10/17/12 Q-1 A: Clarificatin fr distributrs regarding relcatin f facilities Q-1 J: Remval f Bright Tin Finish Prhibitin Q-18: Added reference t JESD 625 Standard Q-53: Updates/clarificatins t PWB sectin 03/19/13 Q-1 K: Updates fr Cunterfeit Parts Preventin Q-3: Updates fr Cunterfeit Parts Preventin with Buyer apprval required Q-4: Updates fr Cunterfeit Parts Preventin with cst liability Q-9: Added Cunterfeit Parts Preventin Level A Class 3 Q-23: Clarificatin n items t reference Q-24 B: Added bullet fr requesting mre inf Q-54: Clarificatin fr Electrnic Cmpnent Packing Q-56: Clarified standard vs. metric regulatins Q-59 Q63: Deleted and mved t definitins Q--74: Deleted 06/05/13 Q-1 E: Measuring and Test Equipment: Sentence added fr requirement clarificatin. Q-1 K: Revised t align with DFAR requirement. Q-3: Revised per flw dwn frm custmer cntracts. GCS Custmer apprval is required; nt just Harris. Q-4: Revised per flw dwn frm custmer cntracts. GCS Custmer apprval is required; nt just Harris. Q-10: Remved bslete standards and added current applicable standards. Remval f the 3- year date cde requirement. Date cde requirement t be added in a new clause regarding slderable parts requiring 3-year date cde restrictin. This change requires ALL parts t be slderable; nt just within a 3 year date cde. Q-11: New clause t add slderability requirements with date cde restrictin. Als addresses required SDR prcess t suppliers if the date cde requirement cannt be met. Sentence added t nte Q-11 will take precedence ver Q-10, as applicable. Q-31: New clause added t address NAS-412 FOD flw dwn requirements. Q-43: Remval f 'r Manufacturer's Part Number', as the Buyers part number is required n cntainer marking. Q-57: Added sentence fr clarificatin. Q-64: Added requirement fr prgrams that have this requirement. Q-77: Remved. Marking must be n drawing. 08/20/13 Q-78: Added new requirement t address Harris interdivisinal wrk. 01/20/14 Q-79: Added new requirement t assist Prperty Management in being ntified f incming assets that require tagging. 03/17/14 Q-25: Added new Q-clause fr Temperature Sensitive Material Q-54: Clarificatins n Electrnic Cmpnent Packaging Q-59: Added new requirement t Tape and Reel nly Electrnic cmpnents Q-75: Clarificatins n Electrnic Data Delivery Requirements Q-76: Clarificatins n First Article Inspectin Requirements 04/16/14 Q-59: Cmbined int Q-54 and added clarificatins. Q-66: Added new requirement fr high reliability space NASA cnnectrs prcurement 06/25/14 Q-80: Added new Q-clause fr internal use f H-3311 n items that may need calibratin.

3 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) Q-CLAUSE REVISION RECORD Date Revisin Descriptin 09/23/14 General: Added title page and Table f Cntents fr easy reference Q-1B: Added clarificatin that all Standards/Specificatins and flw dwns shall be t the latest revisin unless therwise stated n the Purchase Order. Q-57: Expanded guidance t remve N Cadmium allwed. and add: Cadmium r zinc in the cnstructin and surface finish f space hardware (cadmium allys r zinc allys (e.g. brass); Pure, unallyed cadmium r allys cntaining 5 percent by weight r greater cadmium nt cmpletely ver-plated by an apprved material. Pure, unallyed zinc r allys cntaining 10 percent by weight r greater zinc nt cmpletely verplated by an apprved material. Q-64: Updated the frmat f the C f C requirements; added an exclusin fr cnsumable cmmdities; nly require a C f A frm a sub tier supplier fr prduct received frm a main supplier. Q-75: Updated fr clarificatin 11/05/14 Q-17: New Q-Clause t prvide traceability fr 3D type printed parts. Q-54: Update requirements fr the use f Waffle r gel packs 02/25/15 Q-58: Revised t clarify this is nt applicable t RHS cmpliant material. Q-64: Revised title t clarify difference f Q-64 versus new Q-81. Q-75: Updated fr clarificatin. Q-81: Added new Q-clause t capture OEM C f C requirements minus the FSCM/CAGE Cde requirement. 04/13/15 Q-57: Clarified use f silicne n cmpnents internally as lng as the prduct is hermetic in rder t nt intrduce cntaminatin. 09/23/15 Q-10 Remved references t J-STD-002 and Buyer requesting slderability.the prduct specificatin r OEM dcumentatin defines slder specificatin that might nt meet J-STD-002. Q-46 updated t be cnsitent with ther cmmand media n determining shelf life (130432). Q-54 PEM packaging references withdrawn/bslete specificatins. 11/17/15 Q-1: Updated shelf life t align with Q-46. Q-29: Clarified requirement fr certificatin requested. Q-54: Clarified electrnic cmpnent packaging requirements. Q-76: Clarified FAI submittal requirements. 01/18/16 Q-76: Clarified FAI submittal requirements. 03/01/16 Q-1: Crrectin t include paragraphs A thrugh P. 05/09/16 Q-1: Updated part substitutin guidance.. Q-29: Updated cntrl f prcesses guidance. Q-66: Updated title High Reliability Space NASA NB, NBS, and NLS Cnnectr Prcurement Q-69: Updated guidance Prcurment Of Cnnectrs (Hi-Rel Space) Q-82: Updated guidance Prcurement Of Wire And Cable (Age Requirements) Q-83: Updated guidance Anti-Tamper Prcess Requirements 05/26/16 Q-1K: Mdified t address escapes f suppliers prviding refurbished material. Q-84: New clause t add recrd retentin requirements. 06/21/16 Q-85: New clause fr hardware nt being packaged individually r in separate packing material t reduce damage during shipment and packaging.

4 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) TABLE OF CONTENTS 1.0 PURPOSE DEFINITIONS QUALITY ASSURANCE REQUIREMENTS Q CLAUSES... 6 Q-1 GENERAL QUALITY ASSURANCE REQUIREMENTS... 6 Q-2 QUALITY PROGRAM REQUIREMENTS (AS9100) Q-3 COUNTERFEIT PARTS PREVENTION WITH GCS CUSTOMER APPROVAL REQUIRED Q-4 COUNTERFEIT PARTS PREVENTION WITH COST LIABILITY Q-5 INSPECTION AND TEST QUALITY SYSTEM (AS9003) NHB (1C) Q-6 SAFETY AND MISSION SUCCESS NPD Q-7 CONTROL OF NONCONFORMING PRODUCT, AND CORRECTIVE AND PREVENTIVE ACTION (ISO 9001).. 12 Q-8 QUALITY PROGRAM REQUIREMENTS (ISO 9001) Q-9 COUNTERFEIT PARTS PREVENTION LEVEL A Q-10 SOLDERABILITY Q-11 SOLDERABILITY WITH DATE CODE Q-12 SOFTWARE DEVELOPMENT PROGRAMS (ISO90003) Q-13 SOFTWARE CONFIGURATION CONTROL Q-14 BUYER SOFTWARE AUDITS Q-15 SOFTWARE DELIVERY DOCUMENTATION Q-16 CONTROL OF TEST SOFTWARE Q-17 ADDITIVE MANUFACTURING PART CERTIFICATION Q-18 ELECTROSTATIC DISCHARGE CONTROL (MIL-STD-1686, ANSI/EIA-625, ANSI/ESD S20.20, r JESD 625).. 14 Q-19 BUYER SOURCE INSPECTION Q-20 GOVERNMENT SOURCE INSPECTION Q-21 MATERIAL AND PROCESS CONFORMANCE C OF C Q-22 CERTIFICATION OF ANALYSIS C OF A Q-23 CERTIFICATION OF COMPLIANCE C f C Q-24 RAW MATERIAL DOCUMENTATION REQUIREMENTS Q-25 TEMPERATURE SENSITIVE MATERIAL Q-26 PROCUREMENT OF FASTENERS (Hi-Rel) Q-27 PROCUREMENT OF GATE ARRAYS STANDARD PRODUCT Q-28 PROCUREMENT OF GATE ARRAYS FULLY SCREENED Q-29 CONTROL OF PROCESSES Q-30 CONTROL OF SUB-TIER SUPPLIERS Q-31 FLOWDOWN OF NAS-412 FOD REQUIREMENTS Q-32 TEST DATA Q-33 DELETED Q-34 DELETED Q-35 DELETED Q-36 DELETED Q-37 DELETED Q-38 TENSILE TEST SAMPLES Q-39 DELETED Q-40 DELETED Q-41 DELETED Q-42 DELETED Q-43 CONTAINER MARKING Q-44 DELETED Q-45 DELETED 03/11/

5 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) TABLE OF CONTENTS (Cntinued) Q-46 CHEMICAL MATERIAL(S) Q-47 DELETED 08/17/ Q-48 DELETED Q-49 DELETED 08/17/ Q-50 DELETED 03/11/ Q-51 DELETED 08/17/ Q-52 DELETED 10/1/ Q-53 PRINTED WIRING BOARDS Q-54 ELECTRONIC COMPONENT PACKAGING Q-55 USE OF NICHROME BASED FILMS Q-56 PROCUREMENT OF FASTENERS (NON HI-REL) Q-57 PROHIBITED MATERIALS Q-58 PURE TIN PROHIBITED MATERIAL Q-59 DELETED 4/10/14. Mved t Q Q-60 DELETED 03/19/13. Mved t definitins Q-61 DELETED 03/19/13. Mved t definitins Q-62 DELETED 03/19/13. Mved t definitins Q-63 DELETED 03/19/13. Mved t definitins Q-64 CERTIFICATION OF COMPLIANCE C OF C FROM ORIGINAL EQUIPMENT MANUFACTURER (OEM) WITH FSCM/CAGE CODE Q-65 PURE TIN PROHIBITED MATERIAL WITH ANALYSIS Q-66 HIGH RELIABILITY SPACE NASA NB, NBS, AND NLS CONNECTOR PROCUREMENT Q-67 ELECTRONIC TEST DATA Q-68 ONE LOT/DATE CODE Q-69 PROCURMENT OF CONNECTORS (Hi-Rel Space) Q-70 DESTRUCTIVE PHYSICAL ANALYSIS Q-71 CABLE AND WIRE HARNESS ASSEMBLIES, ACCEPTANCE REQUIREMENTS Q-72 BUYER CONTRACTUAL REQUIREMENTS FOR PROVIDED ELECTRONIC DATA OR CAD FILES Q-73 CRITICAL FINISH HANDLING Q-74 DELETED 03/19/ Q-75 ELECTRONIC DATA DELIVERABLE REQUIREMENTS Q-76 FIRST ARTICLE INSPECTION REQUIREMENTS Q-77 DELETED 06/05/ Q-78 HARRIS INTERDIVISIONAL WORK QUALITY SYSTEM REQUIREMENTS Q-79 ASSET TAG FOR HARRIS INTERNAL USE ONLY Q-80 POTENTIALLY CALIBRATED ASSET FOR HARRIS INTERNAL USE ONLY Q-81 CERTIFICATION OF COMPLIANCE C OF C FROM ORIGINAL EQUIPMENT MANUFACTURER (OEM) Q-82 PROCUREMENT OF WIRE AND CABLE (AGE REQUIREMENTS) Q-83 ANTI-TAMPER PROCESS REQUIREMENTS Q-84 RECORD RETENTION Q-85 SUPPLIER ORIGINAL PACKAGING... 31

6 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) 1.0 PURPOSE This dcument establishes the Quality Assurance requirements (Q Clauses) which are applicable as specified n the Purchase Order. 2.0 DEFINITIONS 2.1 Buyer 2.2 Seller 2.3 Item 2.4 HCOTS 2.5 HXRF Harris Crpratin Gvernment Cmmunicatin Systems. The Legal entity which is the cntracting party with Buyer with respect t the Purchase Order. Prducts r services cntracted fr by the Purchase Order. Internal quality clause t Buyer and is nt applicable t the Seller. Internal quality clause t Buyer and is nt applicable t the Seller. 2.6 Custmer Furnished Equipment/Material (CFE/CFM) Custmer-furnished equipment/material acquired by the Custmer and delivered r therwise made available t the cntractr as part f a cntractual requirement. 2.7 Gvernment Furnished Prperty (GFP) Gvernment-furnished prperty means prperty in the pssessin f, r directly acquired by, the Gvernment and subsequently furnished t the Cntractr fr perfrmance f a cntract. Gvernment-furnished prperty includes, but is nt limited t, spares and prperty furnished fr repair, maintenance, verhaul, r mdificatin. Gvernment-furnished prperty als includes cntractr-acquired prperty if the cntractr-acquired prperty is a deliverable under a cst cntract when accepted by the Gvernment fr cntinued use under the cntract. (FAR ) 2.8 Other Plant Equipment (OPE) Equipment means a tangible item that is functinally cmplete fr its intended purpse, durable, nnexpendable, and needed fr the perfrmance f a cntract. Equipment is nt intended fr sale, and des nt rdinarily lse its identity r becme a cmpnent part f anther article when put int use. Equipment des nt include material, real prperty, special test equipment r special tling. (FAR ) 2.9 Special Test Equipment (STE) Special test equipment means either single r multipurpse integrated test units engineered, designed, fabricated, r mdified t accmplish special purpse testing in perfrming a cntract. It cnsists f items r assemblies f equipment including fundatins and similar imprvements necessary fr installing special test equipment, and standard r general purpse items r cmpnents that are intercnnected and interdependent s as t becme a new functinal entity fr special testing purpses. Special test equipment des nt include material, special tling, real prperty, and equipment items used fr general purpses r prperty that with relatively minr expense can be made suitable fr general purpse use. (FAR 2.101) 2.10 Special Tling (ST) Special tling means jigs, dies, fixtures, mlds, patterns, taps, gauges, and all cmpnents f these items including fundatins and similar imprvements necessary fr installing special tling, and which are f such a specialized nature that withut substantial mdificatin r alteratin their use is limited t the develpment r prductin f particular supplies r parts

7 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) theref r t the perfrmance f particular services. Special tling des nt include material, special test equipment, real prperty, equipment, machine tls, r similar capital items. (FAR 2.101) 3.0 QUALITY ASSURANCE REQUIREMENTS The fllwing Q Clauses are a requirement f the prcurement when specified by number and letter designatin paragraph (Q-1-Q-XX), as applicable n the Purchase Order. The general Quality Assurance requirements, Q-1, apply t all prcurements except Buyer Interdivisinal prcurements. Requests shall be submitted t the Buyer n a Supplier Supprt Request (SSR) thrugh the EXPO Prtal. Additinal Purchase Dcument Clauses/Ntes Additinal Prgram r Specificatin clauses r ntes frm a part f an rder as defined in the Purchase Order. 4.0 Q CLAUSES Q-1 GENERAL QUALITY ASSURANCE REQUIREMENTS Includes paragraphs A thrugh P belw A. PROHIBITED PRACTICES Unauthrized Repairs/Rewrk N repair r rewrk shall be allwed utside f the specific specificatin limits, (i.e., welding, reheat-treat, insert remval, re-installatin, etc.) unless prir apprval is btained by the Seller frm the Buyer utilizing the Supplier Supprt Request (SSR) Deviatin.. All deviatins shall be submitted fr apprval by the Buyer. Submissin f deviatin in n way affects any cntractual requirements until an apprved dispsitin is issued by the Buyer. The apprved deviatin shall be included with the part/dcumentatin package when delivered t Buyer. Change in Apprved Drawings, Prcesses, Materials r Prcedures Seller shall nt change any drawing, prcess, material, r prcedure withut prir written Buyer apprval, if such drawing, prcess, material, r prcedures were riginally apprved by Buyer. Apprval requests shall be submitted t the Buyer n a Supplier Supprt Request (SSR) thrugh the EXPO Prtal. This requirement is nt relevant fr Cmmercial and/r Military Part Numbers. Seller shall nt change any prcess, material, r prcedure frm that used t qualify items r which was used by Seller t becme a qualified surce withut written apprval by Buyer. Apprval requests shall be submitted t the Buyer n a Supplier Supprt Request (SSR) thrugh the EXPO Prtal. Re-Submittal f Rejected Items Items rejected by Buyer, and subsequently resubmitted t Buyer, shall be clearly identified n Seller s shipping dcument as resubmitted items. New lt cntrl identificatin numbers are t be prvided, if required by the Buyer. Unauthrized Submittal f Prductin When the Purchase Order requires Buyer acceptance f a first article, Seller shall nt submit items frm a prductin run fr Buyer inspectin prir t Buyer s acceptance f such first article. Part Substitutin Part substitutin shall nt be allwed; the exact part number as identified n the Purchase Order, r the exact part number identified in the purchase item drawing shall be prvided. Fr Distributrs nly, if the rdered part is nt available, and the Distributr has a replacement

8 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) part, the Distributr shall submit a Supplier Supprt Request (SSR) thrugh the EXPO Prtal fr technical evaluatin and apprval prir t delivery f the replacement part. Ntificatin f Facility Change Fr OEM/OCM: Seller shall nt use r relcate any prductin, manufacturing, and/r prcessing facilities during perfrmance f the wrk specified n the Purchase Order frm thse prductin, manufacturing, r prcess facilities previusly qualified by Buyer withut prmptly ntifying Buyer and affrding Buyer an pprtunity t examine such facilities fr cmpliance with Quality Assurance requirements. Seller shall ntify Buyer f changes by submitting Supplier Supprt Request (SSR) thrugh the EXPO Prtal. Fr Distributrs: Seller shall nt use r relcate any distributin r value-add facilities during perfrmance f the wrk specified n the Purchase Order frm Seller facilities previusly qualified by Buyer withut prmptly ntifying Buyer and affrding Buyer an pprtunity t examine such facilities fr cmpliance with Quality Assurance requirements. When ntified by the OEM/OCM f changes (as detailed in OEM/OCM sectin), the Seller shall ntify the Buyer. Value added services prvided by the Seller are subject t the ntificatin as detailed in OEM/OCM sectin. Seller shall ntify Buyer f changes by submitting Supplier Supprt Request (SSR) thrugh the EXPO Prtal. B. SELLER RESPONSIBILITY FOR CONFORMANCE The Seller named n the purchase rder retains full respnsibility fr ensuring prducts, suppliers, r services furnished here under; cmply with all applicable specificatin and standard requirements fr design, cnstructin, and wrkmanship. All Industry Standards/Specificatins and flw dwns shall be t the latest revisin unless therwise stated n the Buyer Purchase Order. Acceptance f the Purchase Order and receipt f prduct at Buyers lcatin certifies that items prcessed n this rder meet all the requirements impsed. This includes any/all suppliers r services purchased frm a secndary (sub-tier) supplier that are incrprated int r are used t prduce, inspect, r test prducts r services under this Purchase Order. The Seller shall: Prvide (flw-dwn) f applicable specificatin and standards requirements t sub-tier suppliers. Ensure, by perfrming physical and/r functinal inspectins that sub-tier suppliers have cmplied with the requirements f this Purchase Order. Upn request, Seller shall prvide bjective evidence t Buyer Quality persnnel f cmpliance t this prvisin. Neither surveillance, inspectin, and/r tests made by Buyer, r their representatives, r representatives f the Buyer s Custmer at either Seller s r Buyer s facility, nr Seller s cmpliance with all applicable Quality Assurance requirements, shall relieve Seller f the respnsibility t furnish items which cnfrm t the requirements f the Purchase Order. Seller shall cntrl sub-tier prcurements t the extent required t assure quality requirements specified in Buyer Purchase Orders are satisfied. C. BUYER SURVEYS, SURVEILLANCE, AUDITS, AND INSPECTION Buyer, Buyer s Custmer, and Authrities have the right t cnduct surveys, audits, and surveillance f Seller s facilities, r thse f Seller s subcntractrs, r suppliers with prir

9 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) crdinatin with Seller t determine the capability t cmply and t verify cntinuing cmpliance with the requirements f the Purchase Order. Buyer, Buyer s Custmer, and Authrities have the right t perfrm inspectin at Seller s facilities, r thse f Seller s subcntractrs, r suppliers with prir crdinatin with Seller during the perid f manufacture and inspectin prir t shipment. Final inspectin is the Seller s respnsibility t cmplete prir t shipment fr validatin f cntractual requirements. Final acceptance Inspectin shall be cmpleted at the Buyers facility, unless therwise specified n the Purchase Order. D. CORRECTIVE ACTION REQUESTS When a quality prblem exists with Seller s items, Buyer may frward a Crrective Actin Request t Seller. Crrective Actin Requests require timely respnses and must use the specified Buyer s electrnic SCAR prtal which includes: The shrt term cntainment f suspect parts (if applicable); Analysis f the cause f the prblem; Statement f the actin taken t prevent recurrence; The effectivity f the actin. When crrective actin is required fr Gvernment Surce Inspected items, Seller shall crdinate such actin with the Gvernment Quality Assurance Representative assigned t Seller s facility. E. MEASURING AND TEST EQUIPMENT Seller shall be respnsible fr validating the accuracy and stability f tls, gages, and test equipment used t demnstrate that items cnfrm t the Purchase Order. Traceability f calibratin equipment and gages shall be t the Natinal Institute f Standards and Technlgy (NIST) which is in cnfrmance with ANSI/NCSL-Z r ISO 10012:2003 unless stated therwise in the Purchase Order. Dcumented schedules shall be maintained t prvide fr peridic calibratin t adequate standards. Objective evidence f calibratins shall be recrded and made available fr Buyer review. If the SOW, specificatin, r ther cntractual flw dwn dcuments/requirements specify a higher r alternate calibratin requirement, it takes precedence ver the specificatin abve. If seller is perfrming a prcess r a test where the use f calibrated equipment is nt utilized, this clause des nt apply. F. NONCONFORMING MATERIAL Decisins t accept nncnfrmances (variances frm Buyer drawings and specificatins) detected at Seller s facilities must be made by Buyer, unless therwise specified by the Purchase Order. Shipment f nncnfrming items must be accmpanied by a Buyer- Apprved Supplier Discrepancy Reprt. The Supplier Discrepancy Reprt must be dispsitined by the Quality Engineer prir t shipment. Seller shall prvide fr cntrl, segregatin, and identificatin f nn-cnfrming material detected at Seller s facilities. Seller des nt have MRB authrity withut express written authrizatin f the Buyer. Seller must request MRB authrity by submitting MRB bard members resumes and psitins currently held.

10 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) G. INSPECTION RECORDS Seller shall maintain recrds f all inspectins and tests perfrmed n items delivered t Buyer. These recrds shall identify nncnfrmances and shall be made available fr Buyer, Buyer s custmer and regulatry review. Perid f retentin is 3 years frm clse f rder, unless therwise specified n the Purchase Order. H. DELETED 03/11/10 I. PACKAGING Bxes r cntainers, as applicable, shuld be selected t the extent necessary t prvide prtectin frm physical and envirnmental damage during shipping and handling. Cushining materials shall be applied, as required, t prtect and t restrict mvement f the item(s). Electrical cmpnents shall be kept frm direct cntact with cardbard and ther paper prducts. Electrstatic Discharge sensitive cmpnent shall be package per the requirement f Q Clause #18. Perishable items r thse with limited shelf life must be handled/preserved in accrdance with recmmendatins f the manufacturer. J. DELETED 10/10/12 K. COUNTERFEIT PARTS PREVENTION At a minimum, Seller shall have a cunterfeit parts preventin plan that incrprates the fllwing: 1. Assesses ptential surces f supply t determine risk f receiving cunterfeit parts. 2. Maintains a register f apprved suppliers, including the scpe f the apprval, t minimize the risk f cunterfeit parts supply. 3. A dcumented prcess t specify cntract/purchase rder quality requirements t minimize the risk f being prvided cunterfeit parts. 4. A dcumented prcess t assure detectin f cunterfeit parts prir t frmal prduct acceptance. The rigr f the verificatin prcess shall be cmmensurate with prduct risk. 5. A dcumented prcess t assure that all ccurrences f cunterfeit parts are reprted, as apprpriate, t internal rganizatins, custmers, gvernment reprting rganizatins (e.g., GIDEP), industry supprted reprting prgrams (e.g., ERAI), and criminal investigative authrities. The Seller, and its sub-tier suppliers, shall ensure that nly new items (EEE parts, cmpnents, equipment, hardware, r materials) are used in prducts required t be delivered t the Buyer. T further prevent the inadvertent use f cunterfeit parts, the Seller may nly purchase cmpnents and parts prcured directly frm the Original Cmpnent Manufacturer (OCMs), the Original Equipment Manufacturers (OEMs), r thrugh the OCM/OEM s authrized distributin chain. The Seller, and its sub-tier suppliers, shall nt prvide refurbished r used items (EEE parts, cmpnents, equipment, hardware, r materials) unless first apprved in writing by the Buyer thrugh the request and apprval f an electrnic Supplier Supprt Request (SSR) Deviatin. The Seller, and its sub-tier suppliers, shall nt prvide items thrugh a nnfranchised distributr unless first apprved in writing by the Harris Buyer thrugh the request and apprval f an electrnic SSR-Deviatin. N alteratins f requirements are permitted until an SSR-Deviatin is issued by the Buyer r Seller and apprved by the Buyer. The Seller must present cmplete and cmpelling supprt fr its request and include in its request all actins t ensure the parts thus prcured are legitimate, authentic, nn-cunterfeit parts. All C f C dcumentatin shall be n file at Seller s facility and available t Buyer upn request.

11 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) The Seller shall segregate and prvide full, inclusive f all supply chain intermediaries frm the part manufacturer t the direct surce f the prduct, traceability identifiers (i.e., name and lcatin f all supply chain intermediaries, date cde/lt cde, and serial number) fr all items delivered t Buyer which cntain an item prcured frm surces ther than OEMs r OCMs r their Authrized Distributrs. MIL Spec parts MIL-PRF-38535, MIL-PRF-19500, and thse MIL Spec parts cvered under MIL-STD 790 shall include C f C dcumentatin via instructins in Q-75. Seller shall prvide timely (within 14 days) ntificatin t Buyer with the pertinent facts if Seller becmes aware f, r that it has delivered fraudulent, suspect cunterfeit, r cunterfeit wrk. Suspect cunterfeit r cunterfeit parts will nt be returned t Seller nr reimbursed. Seller shall at its expense prmptly replace any suspect cunterfeit r cunterfeit parts with new parts cnfrming t the requirements f the Purchase Order. Buyer will prvide dcumentatin t the Seller with results f investigatin indicating suspect cunterfeit parts and crdinate any Seller review f suspect cunterfeit parts at the Buyer s facility. Seller and all sub-tier suppliers f Seller shall nt use any f the identified suppliers wh have been suspended r indicted fr cunterfeit part reasns and are n the Prhibited Suppliers Suspected f Delivering Cunterfeit Parts list lcated n the EXPO Supplier Prtal Dcument List. Refer t Prhibited Suppliers in the Public Flder. Items withut traceability t OEM (purchased thrugh Nn-Franchised Distributrs/Brkers) shall be tested/inspected per (fund under the Public Flder in EXPO). OCM/OEM may use alternate prcedures prvided they are based n industry standards (IDEA-STD-1010, AS6081, etc.). Test and inspectins shall be perfrmed in accrdance with clearly delineated accept/reject criteria prvided r apprved by Buyer. The Seller shall prepare and prvide, via the EXPO Supplier Prtal Dcument List, recrds evidencing test and inspectins perfrmed and cnfrmance f the prduct t specified acceptance criteria. Federal Penalties Assciated with Fraud This purchase rder and activities herein are within the jurisdictin f the United States Gvernment. Any knwing and willful act t falsify, cnceal r alter a material fact, r any false, fraudulent r fictitius statement r representatin in cnnectin with the perfrmance f wrk under this purchase rder may be punishable in accrdance with applicable Federal statutes. This clause applies in additin t any quality prvisin, specificatin, statement f wrk r ther prvisin included in this Purchase Order addressing the authenticity f wrk. T the extent that such prvisins cnflict with this clause, this clause prevails. Seller shall include flwdwn f equivalent prvisins in all lwer tier prcurements fr items that will be included in r furnished as items t the Buyer. L. TEST SAMPLES/REJECT/REWORK PART PACKAGING AND IDENTIFICATION All test samples and/r reject parts t be shipped t Buyer shall be packaged in apprpriate packaging medium t prtect parts frm damage. These items shall be packaged separately frm cmpliant prduct and shall be identified/labeled with part number, date/lt cde, and identified as test samples/rejected and/r rewrked parts (if applicable). M. CONFIGURATION MANAGEMENT REQUIREMENTS The Seller is required t establish engineering and manufacturing cntrls t ensure that the cnfiguratin f the end item(s) cmply with the specificatin requirements. The cnfiguratin end items (hardware, sftware) delivered under this cntract shall cnfrm t thse cnfiguratin management and engineering dcumentatin requirements implicit in the specificatin. The Seller shall impse the same cnfiguratin requirements n their vendrs and suppliers in cncert with the abve requirements. The fllwing cnfiguratin management functins are basic t gd practices:

12 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) Prduct Identificatin Cnfiguratin change cntrl Material traceability N. ELECTROSTATIC DISCHARGE PROTECTION Fr the cntractual requirements f parts that are ESD sensitive, the Seller shall have an Electrstatic Sensitive Discharge (ESD) cntrl prgram subject t review and apprval by Buyer in cmpliance t the requirements f the applicable standard specified by the Purchase Order. O. SHELF LIFE Each shipment f material with a finite shelf life shall be accmpanied by dcumentatin t determine expiratin date based n the OEM methd fr determing useful life (date f manufacture, date f shipment r expiratin date as applicable). Prduct that has a shelf life requirement shall be marked with this infrmatin, and shall have 75 percent remaining ttal available shelf life frm the initial date f certificatin when received by the Buyer. The latest SDS/MSDS fr all chemical shall be supplier t Buyer upn request. P. SOLDERABILITY / MOISTURE SENSITIVE PARTS Prduct that have leads, terminatins, wiring, etc. intended t be sldered by the Buyer shall meet the requirements f Q-10. Plastic Encapsulated Micrcircuits (PEMs) that exhibit misture sensitivity in relatin t the surface munt reflw sldering prcesses shall meet the PEM packaging requirements specified in Q-10. Q-2 QUALITY PROGRAM REQUIREMENTS (AS9100) Seller shall maintain a Quality System which meets the requirements f SAE AS9100, Quality Management Systems Aerspace. Q-3 COUNTERFEIT PARTS PREVENTION WITH GCS CUSTOMER APPROVAL REQUIRED When applicable t this Purchase Order, this clause amends Q-1, paragraph K t include the fllwing: GCS Custmer written apprval is required prir t use f any Nn-Franchised Distributr/Brker. Q-4 COUNTERFEIT PARTS PREVENTION WITH COST LIABILITY When applicable t this Purchase Order, this clause amends Q-1, paragraph K t include the fllwing: Harris Custmer written apprval is required prir t use f any Nn-Franchised Distributr/Brker. Seller shall prvide timely (within 14 days) ntificatin t Buyer with the pertinent facts if Seller becmes aware f, r that it has delivered Cunterfeit Wrk. At n increase in price, Seller shall, at its expense, prmptly repair r replace Cunterfeit Wrk with genuine Wrk cnfrming t the requirements f this rder in accrdance with the warranty clause f this Purchase Order, except that the perid fr prviding ntice f a defect in Cunterfeit Wrk under the warranty clause shall be within eight (8) years f delivery, and Seller shall nt be respnsible fr any repair r replacement f Cunterfeit Wrk after that time perid has expired. Ntwithstanding any ther prvisin in this Order, Seller shall be liable fr all csts relating t the remval and replacement f Cunterfeit Wrk, including withut limitatin Buyer s csts f remving Cunterfeit Wrk, f reinserting replacement Wrk and f any testing necessitated by the reinstallatin f Wrk after Cunterfeit Wrk has been replaced.

13 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) Q-5 INSPECTION AND TEST QUALITY SYSTEM (AS9003) NHB (1C) Seller shall prvide and maintain an inspectin system which is in cnfrmance with SAE AS9003, Inspectin and Test Quality System. Q-6 SAFETY AND MISSION SUCCESS NPD Seller shall prvide and maintain a quality prgram which is in cnfrmance with NASA Plicy Directive fr Safety and Missin Success. Q-7 CONTROL OF NONCONFORMING PRODUCT, AND CORRECTIVE AND PREVENTIVE ACTION (ISO 9001) Seller shall prvide and maintain a prgram fr cntrl f nncnfrming prduct, and fr crrective and preventive actin, which is in cnfrmance with ISO Q-8 QUALITY PROGRAM REQUIREMENTS (ISO 9001) Seller shall maintain a Quality System which meets the requirements f ISO 9001, Quality Management Systems Requirements. Q-9 COUNTERFEIT PARTS PREVENTION LEVEL A When applicable t this purchase rder, this clause amends Q-1, paragraph K, t include the fllwing: At a minimum Seller shall have a cunterfeit parts preventin plan that incrprates the fllwing practices: Maintains a Quality System which cmplies with, and/r is certified t the requirements f SAE AS 9100, Quality Management Systems Aerspace, AS9120, ISO 9001, and/r AS9003. Maximizes availability f authentic, riginally designed and/r qualified parts thrughut the prduct s life cycle, including management f parts bslescence. Assures that apprved/nging surces f supply are maintaining effective prcesses fr mitigating the risk f supplying cunterfeit electrnic parts. A dcumented prcess t address the detectin, verificatin, and cntrl f in-prcess (pst acceptance) and in-service suspect and cnfirmed cunterfeit parts. A dcumented prcess t: Cntrl excess and nncnfrming parts t prevent them frm entering the supply chain under fraudulent circumstances Cntrl suspect r cnfirmed cunterfeit parts t preclude their use r re-entry int the supply chain. Buyer written apprval is required prir t use f any Nn-Franchised Distributr/Brker. Seller shall prvide timely (within 14 days) ntificatin t Buyer with the pertinent facts if Seller becmes aware f r that it has delivered Cunterfeit Wrk. At n increase in price, Seller shall, at its expense, prmptly repair r replace Cunterfeit Wrk with genuine Wrk cnfrming t the requirements f this rder. Ntwithstanding any ther prvisin in this Order, Seller shall be liable fr all csts relating t the remval and replacement f Cunterfeit Wrk, including withut limitatin Buyer s csts f remving Cunterfeit Wrk, f reinserting replacement Wrk and f any testing necessitated by the reinstallatin f Wrk after Cunterfeit Wrk has been replaced. Q-10 SOLDERABILITY Slderability f leads and terminatins shall cmply with requirements impsed by the prcurement dcument (military specificatin, industry standard, etc.) r Original Equipment Manufacturer standard practices fr hand and machine sldering.

14 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) PEM Packaging Requirements (Misture Sensitive Parts) Seller shall dry pack all misture sensitive devices in a Misture Barrier Bag (MBB) with desiccant and humidity indicatr card (HIC) I.A.W. J-STD-033 r equivalent. Seller shall label all misture sensitive devices with level, seal date, shelf life and baking instructins I.A.W. J-STD-033 r equivalent. Received items shall have a minimum f nine mnths f shelf life remaining upn receipt. Q-11 SOLDERABILITY WITH DATE CODE Slderability f leads and terminatins shall cmply with requirements impsed by the prcurement dcument (military specificatin, industry standard, etc.) r Original Equipment Manufacturer standard practices. Any parts with slderable leads/terminatins, delivered that are ver 3 years ld frm date f manufacture shall be accmpanied by supprting dcumentatin that parts have been re-certified t meet slderability requirements. If Seller is unable t meet the slderability requirements, a Supplier Discrepancy Reprt (SDR) shall be submitted t the Buyer and apprved prir t any shipment f prduct. The Buyer reserves the right t require testing t ensure slderability f leads. Recertificatin testing/acceptability, when required, shall be in accrdance with J-STD-002, Categry 3 (r applicable military/industry standard). Steam aging fr wire and cable shall be limited t 1 hur with insulatin remved. Shipments must be accmpanied by supprting dcuments that parts have been re-certified t meet abve requirements. This Q-clause takes precedence ver Q-10. Q-12 SOFTWARE DEVELOPMENT PROGRAMS (ISO90003) Seller shall prvide and maintain a sftware develpment prgram, which is in cnfrmance with ISO Q-13 SOFTWARE CONFIGURATION CONTROL Seller shall utilize a sftware versin cntrl tl t maintain cnfiguratin cntrl f the delivered sftware including surce cde. Sftware versin shall be assigned t the deliverable baseline and be prvided as part f the end item data r final test dcumentatin. Firmware is cnsidered as sftware. Seller shall maintain archived backups f the deliverable sftware including surce cde. Q-14 BUYER SOFTWARE AUDITS Buyer and Buyer s Custmer shall have the right t perfrm audits, reviews, and/r verificatins at Seller s facilities during the develpment and test f sftware t be furnished n this prcurement. Q-15 SOFTWARE DELIVERY DOCUMENTATION Seller shall deliver dcumentatin f sftware as specified in the Purchase Orders. Sftware dcumentatin shall be sufficient t establish that: All requirements are achieved r waivers submitted and apprved. Cnfiguratin is crrect and deliverables are prperly identified r marked fr versin. Planned level f acceptance is achieved and/r deviatins/waivers are made part f the deliverable dcumentatin package. Operating instructins accmpanying the develped sftware are sufficient t enable lading, initializatin, and peratin by Buyer s persnnel. Q-16 CONTROL OF TEST SOFTWARE

15 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) Seller shall prvide and maintain a system fr the cntrl f sftware used in the qualificatin/acceptance testing f deliverable hardware, sftware, and firmware t be furnished n this prcurement. Seller shall maintain prcedures and test recrds n items delivered t Buyer including test sftware, and these recrds shall be available fr Buyer review. Q-17 ADDITIVE MANUFACTURING PART CERTIFICATION The Seller shall shall recrd each lt/date cde f material (may use the date as the unique identifier) used in the prductin f the Buyer s prduct and shall prvide a cpy f the manufacture s certificatin(s) f such fr each rder shipped t the Buyer. Parts shall be segregated and identified by the material lt/date cde manufactured and machine used. The Seller shall prvide dcumented evidence f lt/date cdes used t their prcess specificatin with each shipment t ensure cmpliance and traceability. Q-18 ELECTROSTATIC DISCHARGE CONTROL (MIL-STD-1686, ANSI/EIA-625, ANSI/ESD S20.20, r JESD 625) Seller shall prvide and maintain a prgram fr electrstatic discharge cntrl fr applicable ESD sensitive hardware items t be furnished n this prcurement. Buyer requirements are as specified in the Purchase Orders. The Seller s electrstatic discharge cntrl prgram is subject t review and apprval by the Buyer. As a minimum, MIL-STD-1686, ANSI/EIA-625, ANSI/ESD S20.20, r JESD 625 shall be cmplied with. Packaging techniques using MIL-B Type I, r Type II barrier material r equivalent shall be used in device shipment. A label identifying that the parts are static sensitive shall be attached t the package. Q-19 BUYER SOURCE INSPECTION Inspectin by Buyer must be perfrmed at Seller s facility prir t shipment. Seller shall prvide reasnable inspectin facilities fr Buyer t verify cnfrmance t requirements. Buyer Surce Inspectin may include validatin f Seller s autmatic test prgrams, prcedures t Buyer specificatin requirements, witnessing Seller s perfrmance f acceptance testing, and review f acceptance test data t Buyer s specificatin/drawing. Seller shall ntify the Buyer nt less than 3 wrking days prir t the time items are ready fr Buyer Surce Inspectin. Buyer Surce Inspectin pints may include, but are nt limited t: First Article In-prcess (i.e., Pre-Cap, Pre-Pt, Inner-Layer) Majr/Critical Tests Final Acceptance After Buyer Surce Inspectin, any rewrk r test f the item, including any nnscheduled entry, such as remval f a panel, cver, r enclsure will vid the surce inspectin, unless therwise specified n the Surce Inspectin Reprt. In case f any nnscheduled entry, rewrk, r test, Seller shall request Buyer t repeat surce inspectin. Q-20 GOVERNMENT SOURCE INSPECTION Gvernment inspectin is required prir t shipment frm Seller. Upn receipt f this rder, prmptly ntify the Gvernment Representative wh nrmally services yur plant s that apprpriate planning fr Gvernment inspectin can be accmplished. On receipt f this rder, prmptly furnish a cpy t the Gvernment Representative wh nrmally services yur plant, r, if nne, t the Army, Navy, Air Frce r Defense Supply Agency inspectin ffice. In the event the representative r ffice cannt be lcated, ur purchasing agent shuld be ntified immediately.

16 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) During perfrmance n this rder, yur quality cntrl r inspectin system and manufacturing prcesses are subject t review, verificatin and analysis by authrized Gvernment representatives. Gvernment inspectin r release f prduct prir t shipment is nt required unless yu are therwise ntified. All wrk n this prcurement is subject t inspectin and test by the Gvernment at any time and place. The Gvernment representative wh has been delegated Quality Assurance functins n this prcurement shall be ntified immediately upn receipt f this Purchase Order. If the Gvernment representative is in residence, he shall be ntified 2 wrking days in advance f the time the items are ready fr inspectin r test; 7 wrking days therwise. In the event that the Gvernment representative cannt be cntacted, Buyer shall be ntified immediately. The Seller, withut additinal charge, shall prvide all reasnable facilities and assistance fr the safety and cnvenience f the Gvernment Representatives in the perfrmance f their duties. Q-21 MATERIAL AND PROCESS CONFORMANCE C OF C Certificatin f Cmpliance and/r Certificate f Cnfrmance (C f C) defined by Military Specificatins (Military Standards, Federal Specificatins, AN, NAS Dcuments, etc.), r Standard Military Drawings (SMD s) may be kept n file by the supplier in lieu f being supplied with each shipment. The C f C shall be traceable t the Buyer part number and Purchase Dcument number and shall identify the date f shipment. The file cpy held by the Seller shall be subject t audit by Buyer persnnel and discrepancies fund will be an input t the Supplier Rating System. A statement f cmpliance t the specificatin is t be included n the Seller s shipping dcument. An example f an acceptable statement f certificatin f cnfrmance is as fllws: This is t certify that items prcessed n this rder meet all the requirements impsed. Q-22 CERTIFICATION OF ANALYSIS C OF A A certificate f analysis must accmpany material. The C f A shall reference the fllwing: Manufacturer s name Specificatin number Material Grade Material cnditin Size Heat Lt Date Cde Chemical Analysis Physical prperties as applicable t material prcured. Q-23 CERTIFICATION OF COMPLIANCE C f C A certificate f cmpliance shall be supplied with each shipment f material supplied against this Purchase Order. The certificate shall be signed and dated by the respnsible Seller persnnel and shall certify that the material meets all applicable Buyer specificatin requirements r military/industrial specificatin requirements. The C f C is t reference the fllwing: Purchase Dcument number Manufacturer and/r Buyer Part Number and Dash Numbers

17 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) Any number the Seller s facility uses fr material traceability (ie: Lt/date cde number, jb/shp rder #, etc.) Serial number (if applicable) Q-24 RAW MATERIAL DOCUMENTATION REQUIREMENTS A. Shipment f metallic raw material must be accmpanied by: B. Manufacturer r mill inspectin/test reprt fr the raw material cntaining: Name and lcatin f the raw material manufacturer r mill. Material identificatin by specificatin number and material cnditin. Manufacturer r mill lt identificatin number f the raw material. Actual chemical and physical test results as specified in the applicable specificatin. Actual size and frm f billets if required by the applicable standard. C. Certificatin frm Seller cntaining: Name and lcatin f the raw material manufacturer r mill. Material identificatin by specificatin number and material cnditin. A statement that the raw material meets applicable specificatin requirements. D. Shipment f finished r semi-finished items manufactured frm raw materials must be accmpanied by a certificatin frm Seller cntaining: Name and lcatin f the manufacturer(s) f the raw material(s) and the lt number(s) f the raw materials(s) used in the manufacture f the finished, r semi-finished, item(s). A statement, that the raw material(s) used in the manufacture f the finished r semifinished item(s) meet applicable specificatin requirements. E. Shipment f nnmetallic raw material must be accmpanied by: F. Chemical inspectin/test reprt fr the raw material cntaining: Name and lcatin f the raw material manufacturer. Material identificatin by specificatin number. Manufacturer lt r batch number f the raw material. Actual chemical test results as specified in the applicatin specificatin. G. Certificatin frm Seller cntaining: Name and lcatin f the raw material manufacturer. Material identificatin by specificatin manufacturer. A statement that the raw material meets applicable specificatin requirements. Certificatin f shelf life. Q-25 TEMPERATURE SENSITIVE MATERIAL Each shipment f temperature sensitive material shall include a packing slip with a statement that the material is temperature sensitive and/r perishable. The packaging shall als have a label affixed indicating that material is temperature sensitive. This label shall be affixed t any/all external packaging. The label shall als identify the temperature strage requirements. All temperature sensitive/perishable material t be shipped shall be packaged and stred in

18 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) accrdance with the manufacturer s specificatin. Material will nt be accepted withut this evidence. Q-26 PROCUREMENT OF FASTENERS (Hi-Rel) All cmpnent hardware (including nuts, blts, washers, screws, pins, rivets, inserts, etc.) shall be prcured frm the fllwing apprved distributrs nly: Hardware Specialty C., Nrcrss, GA (CAGE Cde 7R019) Century Fasteners Crp., Tampa, FL (CAGE Cde 8R639) ServTrnics, Inc., Winter Park, FL (CAGE Cde 0D2B8) All fasteners supplied t the Purchase Dcument shall be lt segregated in sealable static shielding bags r sealed plyethylene bags and labeled as a minimum with: Part Number Quantity Manufacturer s Name and/r Manufacturer s CAGE Cde Identificatin Number Manufacturer s Lt Number Packing slip must cntain the infrmatin belw, at a minimum. Part Number Quantity Manufacturer s Name and/r Manufacturer s CAGE Cde Identificatin Number Manufacturer s Lt Number Distributr s Name (if applicable) Purchase Dcument Number Only dmestic (Made in USA) manufacturers, which have a past histry f supplying reliable fasteners, shall be utilizedn re-wrk r alteratin shall be perfrmed n any fasteners (i.e., reducing verall length, increasing thread lengths, plating changes, etc.) withut prir written apprval by the Buyer. Apprval requests shall be submitted t the Buyer n a Supplier Discrepancy Reprt. N alteratins f requirements are permitted until a dispsitined and signed SDR is issued by the Buyer. Original fastener manufacturers are authrized t alter their parts withut SDR when they assign new part numbers and lt numbers t these altered parts. Lt testing shall be perfrmed after all alteratins are cmplete n parts. Required Dcumentatin: Certificate f Cmpliance (C f C) r supprting evidence stating all requirements specified in the fastener s specificatin, and purchasing dcument, have been met. Certificate f Analysis frm manufacturer specifying chemical cmpsitin, and heat treatment, if applicable (excluding washers and excluding fasteners with an ultimate tensile strength less than 100,000 PSI (100 KSI) at standard rm temperature). Lt test data (tensile strength and/r hardness, etc.) frm the manufacturer shwing test results required in accrdance with the applicable fastener prcurement specificatin (excluding washers and excluding fasteners with an ultimate tensile strength less than 100,000 PSI (100 KSI) at standard rm temperature). Q-27 PROCUREMENT OF GATE ARRAYS STANDARD PRODUCT Cntainer Marking

19 Gvernment Cmmunicatins Systems Prcurement Quality Requirements (Q Clauses) Each individual cntainer cntaining the articles t be delivered hereunder, must be clearly and permanently marked with: Quantity, batch, r lt number; specificatins r material cntrl infrmatin number; Buyer s designatin; Purchase Dcument Number as a minimum. Packaging Bxes r cntainers, as applicable, shuld be selected t the extent necessary t prvide prtectin frm electrstatic discharge and physical r envirnmental damage during shipping and handling. Cushining materials shall be applied, as required, t prtect and t restrict mvement f the item(s). Inspectin System Seller shall prvide and maintain an inspectin system, which is in cnfrmance with ISO Milestne Mnitring Thirty days after acceptance f the rder, the fllwing milestne cmpletin dates n every lt f parts required t satisfy the rder quantity are t be submitted t the Buyer: ATP apprval Q-28 PROCUREMENT OF GATE ARRAYS FULLY SCREENED Cntainer Marking Each individual cntainer cntaining the articles t be delivered hereunder must be clearly and permanently marked with: Quantity, batch, r lt number; specificatins r material cntrl infrmatin number; Buyer s designatin; Purchase Dcument Number as a minimum. Packaging Bxes r cntainers, as applicable, shuld be selected t the extent necessary t prvide prtectin frm electrstatic discharge and physical r envirnmental damage during shipping and handling. Cushining materials shall be applied, as required, t prtect and t restrict mvement f the item(s). Quality System Seller shall prvide and maintain a quality system, which is in cnfrmance with ISO Milestne Mnitring Thirty days after acceptance f the rder, the fllwing milestne cmpletin dates n every lt f parts required t satisfy the rder quantity are t be submitted t the Buyer: ATP apprval Wafer lt acceptance testing Start lt assembly Preseal visual inspectin Lt assembly cmplete Start screening Preburn-in electrical testing Pstburn-in electrical testing Screening cmplete