Data shall show results versus requirements with tolerances, method of verification and shall be signed by a member of the quality department.62.This Purchase order contains GE part numbers, that are for GE-A end use.66.S-294 GE Periodic process verification testing of critical forged parts.Work to be accomplished in performance of this purchase order is directly related to a Bell Helicopter P.O. When NDT is required, the source performing such inspection must have a written NDT procedure that has been approved by the prime customer. added Q095 “Apache AB3 Customer Contract Requirements” ( US subcontractors only) Sohail Akhtar ISSUE 25 2 FEB 2017 Added Clause Q096 “Rolls Royce Customer Contract Requirements” Navneet Jha The certificate shall be traceable to a ULA Contract number and include:g) Signature with date and title by an authorized representative of the CONTRACTOR and/or CONTRACTOR’s subcontract source. D1.0 Program Awareness Training (Controlled Items):D6.0 Reference to the process, technique or set-up card:(SQRM-001 Rev B, Appendix VI, 5.5, DJP-2120 Rev -, 5.3.5.1) When this requirement is specified, the suppliers have the right to use the Export Controlled items only as required to perform their contract and within the limitations of the applicable US Government export authorization.D10.0 Nonconforming Product (Refer Sections 4.18 & 4.19):C1.0 This appendix covers additional flow down of requirements for the fabrication of ULA parts. Processor’s name and location Planning Revision History Record Sheet showing initial release and reason for subsequent revisionsD7.0 Significant or critical characteristic identification on Planning:A1.0 This appendix covers additional flow down requirements for the fabrication of Lockheed parts.Significant or critical characteristic identification at each point the characteristic shall be noted on the planning.e) Name and address of the processor(s) performing each processAny feature controlled as a Critical Characteristic requires 100% inspection of the feature for each part. Do not duplicate.
they must be trained in the requirements of such a product.50.GENERAL QUALITY REQUIREMENTS (REVISED 09/19/2018): Compliance with AS9100 OR ISO 9001 (latest revisions) is required; Compliance ANS/ISO/IEC 17025:2005/2006 or ISO 10012, latest revision is required; All certifications must include Purchase Order Number, Part Number(s), Part Number Revision(s), Serial Number(s), Operation Number(s), Specification(s) and Revision Level(s), Amendments (and PSD’s if applicable), an Authorized signature and typed name and title of signatory.
Acceptance by PCX Aerostructures does not release the supplier of any liability to manufacture the part to the specifications, drawings or Purchase order requirements.30.Parts must comply with the requirements of DFARS 252.225.7012, “Preference for certain domestic commodities” and DFARS 252.225.7015 “Restriction on acquisition of hand or measuring tools.”72.Boeing Mesa Production – Boeing document DE-STD-1 applies in lieu of EPB17-119.40.Customer Source Inspection is required.69.S-1007 GE-AJA FAI Requirements apply.49.Columbia Standard Q-Note: Quality records must be maintained, and be accessible within a reasonable time, for 50 years after completion of this Purchase Order. Appendix QJ and Q4R are located at http://www.lockheedmartin.com/material-management/.32.Supplier must submit a Certificate of Conformance summarizing all processes and test performed on the parts, along with the name of each facility utilized.The supplier shall utilize the latest revision for processing specifications unless otherwise specified on Purchase Order.Seller shall maintain a Quality System as described within the PCX Aerostructures TX approval process procedures. The FAI report shall indicate the actual measurement of each characteristic on the drawing, parts list and Op sheet (if applicable). Processer must be, and/or use D1-4426 sources and flow down the requirements of D1-4426 to any sub-tiers.Reproducible copies of original manufacturer certification must accompany each shipment. (SQRM-001 Rev B, Appendix VI, 4.2, DJP-2120 Rev -, 5.2.2.5) The process specification revision along with any process engineering changes not yet incorporatedNotation of designation on planning document, i.e.