Lockheed Martin Space Systems Company Quality Clauses
Lockheed Martin hereinafter shall mean Lockheed Martin Space Systems Company. Notwithstanding any other provisions, all articles
furnished hereunder are subject to the General Provisions of the Procurement Document and the following Special Provisions Quality
Assurance Clause(s) when indicated by Quality Code(s).
Articles defined in the Procurement Document will not be accepted by Lockheed Martin if the vendor/contractor fails to submit
certification, documentation, test data, and reports specified herein.
Quality Clause Cross Reference Instructions:
The shaded boxes in the header of this document represent the two procurement systems in use today by Lockheed Martin Space
Systems Company; SAP, our integrated system, and SUPPORT, the Denver legacy procurement system.
Purchase orders generated from the SAP and SUPPORT systems list the applicable Quality Codes, the Quality Clause Title and Text
are not listed. The following list is a tool to cross reference Quality Codes to the associated Quality Clause Text.
Scroll down to find the LM Quality Code, Quality Clause title and text, or use the Microsoft find function in Word to locate the Quality
Clause Text. Go to “Edit” and “Find”. Type the Quality Code and select “Find Next”.
If you have any questions regarding the use of this list, please contact the subcontract administrator as identified on the procurement
document.
Document 253-01 1/05/2012
REVISION 1/5/2012
ADDED: QCAV - CHARACTERISTICS ACCT. VERIF. (CAV)
REVISION 12/12/11
EDITED: QD26 ORDNANCE REQUIREMENTS – COMPETENT AUTHORITY DOCF
ADDED NEWTOWN COMMERICAL CODES
REVISION 11/8/0211
EDITED: QB11 FOR CLARIFICATION; ADDED PHRASE “BY WEIGHT”
DELETED: QW1, QTZ3, QTZ4, QWR, QWS due to non-use
REVISION 10/26/2011
EDITED: QAQC17 100% ATTRIBUTES
EDITED: QD26 Updated and simplified
ADDED QD4K3 QUALITY MANAGEMENT SYSTEM ANSI/NCSL Z540-1
REVISION 8/11/2011:
DELETED DEACTIVATED YELLOW CODE COLUMN
EDITED: QXH (Non-Flight Material) to include EEE part marking when applicable
ADDED: QB13 CERAMIC CHIP DELAMINATION TEST
REVISION 07/22/2011:
ADDED: QA2C ORION GOVERNMENT SOURCE INSPECTION
ADDED: QQTS PIND INSPECTION REQUIRED
ADDED: QVP THAAD Quality document 1A68327
ADDED: QVQ THAAD Quality document 1A68314
DELETED: QTS “PIND INSPECTION REQUIRED” - replaced with QQTS
REVISION 5/3/2011: CODE DELETIONS: QZ184, QZ190, QZ195
REVISION 3/9/2011; CODE DELETIONS: QZ44, QZ45, QZ46, QZ57, QZ71, QZ74, QZ75, QZ89, QZ97, QZ98, QZ102
REVISION 3/8/2011 FBM CODE EDITS for QZ204, QZ238, QZ241, QZ253, QZ257, QZ263, and QZ271
REVISION 3/3/2011 QLM EDIT with additional clarification
REVISON 2/21/2011; CODE DELETIONS;
Document 253-01 1/05/2012
QAQC32, QB8, QBN, QBQ, QC3, QD6, QD7, QD11, QE6, QE8, QET, QER, QES, QEU, QEW, QEX, QF5, QF6, QF8, QN5, QYJ,
QYN, QYP, QYQ, QYU, QYR, QYV, QYZ, QZ2, QZ26, QZ29, QZ36, QZ67, QZ68, QZ70, QZ114, QZ115, QZ116, QZ117, QZ119,
QZ122A, QZ123, QZ124, QZ129, QZ130, QZ133, QZ135, QZ158, QZ159, QZ168, QZ169, QZ175, QZ176, QZ177, QZ178, QZ198,
QZ199, QZ203, QZ205, QZ233, QZ236, QZ239, QZ240, QZ242, QZ243, QZ245, QZ247, QZ254, QZ255, QZ258, QZ259, QZ264,
QZ272, QZ288, QZ289, QZ290, QZ291, QZ292, QZ293, QZ294, QZ295, QZ296, QZ297, QZ298, QZ301
ADDED QZ322 - SMP01720U11 – FBM Specific
ADDED QPMT - LM861793 Test Report AEHF Specific
REVISION 1/28/2011; QZ152 Title Change
REVISION 1/24/2011; QLM: Edit correction from “there version” to “the revision” which matches SAP Z001 code verbiage.
REVISION 11/16/2010
ADDED QTC7 – LMSSC Procured Parts/Materials Counterfeit Avoidance
ADDED QT4A – Quality System Requirements (SAE AS9120)
EDITED QTC6 – Clarified Electronic (EEE) Parts
EDITED QNOWGC – Clarified method of delivery of documentation
REVISION 07/26/2010
ADDED QLMPC - LM Supplied Paint Coupon Requirements
REVISION 07/19/10
REMOVED QDV CODE from list of quality revisions
REVISION 05/11/10
EDITED Q0W – Revised the words “and” to the word “or”
REVISION 05/04/10
EDITED QA7 – Clarified QMS approval requirement
ADDED QM8 – 3GPS-RQ-09-0080 and 3GPS-RQ-09-0081 for GPS111 for PWB
ADDED QB12 – Certificate of Compliance for Subcontract Tin Mitigation
REVISION 02/16/10
EDITED QZ72 – Edited clause text to align with document text.
EDITED QZ109 – Edited clause title and text to align with document text.
EDITED QZ318 – Edited clause text to align with document text.
REVISION 10/05/09
ADDED QT4F - Counterfeit EEE Part Avoidance, Detection, Mitigation, Disposition (SAE AS5553)
Document 253-01 1/05/2012
REVISION 9/22/09 – Multiple Changes
EDITED QAQC09 – Included approval requirements for Calibration System.
ADDED QA9 – LMSSC PQA Notification of Supplier Changes
ADDED QSQAP – QPS3 Quality Assurance Plan; GPS3 Program Specific
ADDED QA10 – CLASS 1 or CLASS 2 Changes; GPS3 Program Specific
REVISION 9/14/09 – Multiple Changes
ADDED QZ320 – SMP010762U08 – FBM Program Specific
ADDED QZ321 – SMP010711U09 – FBM Program Specific
ADDED QVT6 code to reflect regulatory requirements for 6 year record retention
DELETED – QD23, Q28A, and Q28B; Supporting document M64-119 has been cancelled
REVISION 8/24/09 – TYPO Correction only; QA287 – deleted the double revision of “D990249BA” to “D990249B”
REVISION 6/30/09 – Edit of Q32 to address the marking of qualification hardware.
REVISION 6/9/09 – Addition of QNOWGC and QSTEU; Prohibited Data Submittals and STEU Packaging
REVISION 6/3/2009 – Multiple changes
ADDED Q6Z7 – Modification of Q6Z from a 4 to 7 year requirement in support of SBIRS contractual requirements.
DELETED QD12 – Old SCID code used for the TITAN program; Have been directed by customer to not apply code.
EDITED QTC6 – (Counterfeit components) Deleted the word material from the code to further address scope of intended application.
DELETED QASL series codes; QASL codes were transitioned to IASL codes back in 2007 and also only applied for internal use.
REVISION 4/22/2009 – QTP modification at FBM’s request
REVISION 4/20/2009
ADDED QDPA – DPA Identifier Code
REVISION 4/07/09 – QN5 Correction to remove previous revision letters. (SAP is currently correct)
REVISION 3/17/09 – Alignment of Quality Clause “QTP” with SAP text.
REVISION 3/9/09 – Title correction for QZ152
REVISION 2/13/2009
MODIFIED QB4 – REMOVED “FUNCTIONAL” FROM CODE TEXT
ADDED QZ319 – PRODUCT ASSURANCE QUALITY RQMTS FOR CALIBRATION/VERIFICATION MANAGEMENT OF TEST
EQUIPMENT – (REFLECTED THE CREATION OF SMP010786U06
Document 253-01 1/05/2012
REVISION 12/15/2008
ADDED QWGC – Work Group Collaboration (Online data submittal)
REVISION 9/24/2008
ADDED QTC6 – COUNTERFEIT PART AVOIDANCE
REVISION 7/28/2008
ADDED QZ318 – SMP010713U08 – FBM program specific
ADDED QA5 – CERTIFICATION OF CONFORMANCE REQUIRED BY LMSSC
REVISION 2/21/2008
Updated Q0W – changed the word record to mark/identify – per Central Procurement request
ADDED QT12 – SELLER RETAIN TEST DOCUMENTATION TWELVE YEARS – per Special Programs request
REVISION 1/31/2008
ADDED QZ317 – SMP010708U07 – FBM program specific
REVISION 10/31/2007
Added QTD2 – per FBM request
REVISION 08/20/2007
Update QTP – remove reference to Addendum 1 and 2 – per FBM request
REVISION 6/28/2007
Updated QCF (returned to original wording) per FBM/Team
REVISION 6/14/2007
Update QCF – per FBM request
REVISION 6/11/2007
Update QZ92 – per FBM request
REVISION 3/28/2007
Updated/corrected QZ237 – per FBM request
Updated QTC2 - (precap) – per R.Ormond (PQAR issue)
Updated QZ286 – updated to reflect Rev C – per FBM request
Updated/corrected QZ109 – corrected document number – per FBM request
Document 253-01 1/05/2012
Added QTM5 – Rejected Material Resubmission – per FBM request
Added QZ316 – SMP010783U05A – FBM program specific
Added QTM6 – Mfg’d Articles Raw Material Test Reports – per FBM request
REVISION 01/31/2007
Added QZ312, QZ313, QZ314, and QZ315 – per FBM request
Added Q7Z – Lot Date Code 10 years
REVISION 11/21/2006
Updated QYX – remove “onsite validation required” – FBM request
Updated QYW – remove “onsite validation required”, add “Third party registration by an accredited registrar will be accepted.
Contractor declaring system compliance to AS9003 with no formal accredited registrar will be reviewed.” – FBM request
Updated QZ287 – updated to reflect Rev B – FBM request
Updated QASLB – added reference to PMP Database
REVISION 11/16/2006
Updated QYX – per FBM request
Added QT4E - per FBM request
Added QZ310 – SMP010789U06 – FBM program specific
Added QZ311 – SMP010790U06 – FBM program specific
REVISION 10/17/2006
Added QZ299 – SMP010700U04 – FBM program specific
Added QD4K6 – Test Facility Requirements – requested by Palo Alto, CA
Updated QZ94 – previously was not a complete sentence – FBM program specific
Added QZ304 – SMP012701U05 – FBM program specific
Added QZ305 – SMP010704U05A – FBM program specific
Updated QN5 – updated F120061 to Rev E, updated F120172 to Rev C
Updated QT8 – updated to reflect Parts, Materials & Processes
Added QTC5 – Authorized Dealer Dist – OEM – requested by Special Programs Sunnyvale, CA
Updated QASLA – updated to reflect PMP
Added QZ306 – SMP010761U05 – FBM program specific
Added QZ307 – SMP010782U05-24 – FBM program specific
Added QZ308 – SMP010782U05-21 – FBM program specific
Added QZ309 – SMP 010782U05-19 – FBM program specific
Updated QZ241 – updated to reflect D915701 instead of D915700
Document 253-01 1/05/2012
Q0H
COUPONS/CROSS
SECTIONS FIVE YEAR
RETENTION
The supplier shall maintain all coupons/cross sections associated with this purchase order for a minimum of
5 years after the purchase order is closed.
Q0M
PART AND DATA
MARKED W/UNIQUE
SERIAL NUMBER
The supplier shall permanently identify each part with a serial number. The supplier’s control system shall
ensure that each serial number is not duplicated. Inspection and test records shall also be identified by the
serial number of each inspected or tested part.
Q0W
MANUFACTURER
MARKING
The supplier shall mark/identify the name, address or cage code of the manufacturer on the shipper, the
smallest unit container, or outer shipping container. Use of other manufacturers or distributors does not
relieve the supplier of meeting all of this order.
Q1B
DATA REQUIRED WITH
EACH SHIPMENT
If a lot is split and a partial shipment is made, all required data shall accompany each shipment. An
additional copy of the data (i.e. test data, certificates of conformance, etc.) must be included in the follow-on
shipments. When samples or sample data are sent separately, they must reference the original purchase
order number, line item, and date of shipment. If a partial shipment is made, annotate it on the shipper.
Q1L
C of C for Group A, B, C,
D, and/or E Tests
The supplier shall submit a Certificate of Conformance (C-of-C) indicating that Group A, B, C, D and/or E
tests were performed, as required by the procurement document, per applicable Military specification(s).This
C-of-C shall indicate the specific group(s), lot number(s), date code(s), and part number(s) that qualified the
product.
Q1Z
SUPPLIER NONCONFORMANCE
REQUIREMENT
INSTRUCTIONS
Submit the following to LMSSC: 1.Proposed changes to LMSSC-approved technical, supplier configuration
or supplier process requirements. 2. Material, parts or assemblies that don’t meet Procurement Order
requirements via Vendor Request for Information or Change (VRIC). A Subcontract or Purchase Order
Change Notice will list each LMSSC-approved change and/or LMSSC Material Review Board action(s).
Document 253-01 1/05/2012
Q3Z
SUPPLIER “RED FLAG”
TIMELY FAILURE
REPORTING
Report Acceptance, Qualification and/or Reliability Test failures of deliverable hardware/software to
LMSSC’S Procurement Representative via a verifiable method within 24 hours of failure (“Red Flag
Report”). The test configuration shall not be disturbed until the failure is verified or until directed by LMSSC.
Written notification, satisfying the LMSSC Program requirement provided detailed format, must be submitted
within 72 hours of the Test failure. Interim Reports may be required at intervals not to exceed 30 days. Upon
Failure resolution, a Final Failure Report, satisfying the LMSSC Program requirement provided format, shall
also be submitted. Failures determined to be caused, within the 72 hour window above, by test equipment,
operator error etc. with no damage or degradation the deliverable item do not require such written reports.
Copies of the Vendor’s Failure Report(s) shall be kept at the Vendor for review and/or submitted to LMSSC
with the deliverable item(s).
Q6A
GOVERNMENT
CONFORMANCE
VERIFICATION
REQUIREMENTS
Mandatory Government Conformance Verification action is required at your plant for the parts manufactured
for this contract. Upon receipt of this contract, immediately contact your local Defense Contract
Management Agency (DCMA) Quality Assurance Representative for compliance. See code QAQC13 for
detailed instructions.
Q6Z
LOT DATE CODE FOUR
YEARS
Supplier shall, for each part identity, provide all parts with a lot-date-code no more than four (4) years prior
to the date of the Purchase Order to LMSSC.
Q6Z7
LOT DATE CODE
SEVEN YEARS
Supplier shall, for each part identify, provide all parts with a lot-date-code no more than seven (7) years prior
to the date of the Purchase Order to LMSSC.
Q7Z
LOT DATE CODE TEN
YEARS
Supplier shall, for each part identity, provide all parts with a lot-date-code no more than ten (10) years prior
to the date of the Purchase Order to LMSSC.
Q14
RETAIN TOOLING
Tooling to be retained until called for.
RADIOGRAPHIC
SUBMITTAL –
ELECTRONIC
COMPONENTS
X-ray film of each article defined in this contract, an analysis of radiographic inspection performed, and
acceptance test report including actual test values, shall be submitted to Lockheed Martin. Individual article
traceability to film shall be maintained.
Q19A
Articles defined in this Purchase Agreement are subject to Lockheed Martin inspection at destination and
will not be accepted by Lockheed Martin if the Contractor fails to ship x-rays with the article.
Q19B
RADIOGRAPHIC
SUBMITTAL –
ELECTRONIC
COMPONENTS
X-ray films for each article defined in this contract shall be submitted to Lockheed Martin Quality, Denver,
CO, for acceptance approval. Articles shall not be shipped from the Contractors facility until notification of
Lockheed Martin acceptance approval has been received. Individual article identification to film shall be
maintained through shipment.
Document 253-01 1/05/2012
Q26
FBM FIRST ARTICLE
INSPECTION
First Article Inspection (FAI) is to be performed in accordance with FBM FAI Enclosure C. The Supplier shall
notify the Authorized Requester identified in Enclosure A five (5) working days prior to performing FAI.
Q28
FBM PRODUCTION
INSPECTION
FBM Production Inspection is to be performed and documentation maintained in
accordance with Enclosure C production criteria
Q32
PART QUALIFICATION
TESTS
Part Qualification Tests shall be conducted in accordance with the applicable device specification. Data
derived from the qualification tests shall be submitted to LMSSC for review/approval. Part number marking
on the Qualification unit packaging shall include the suffix “Non-Flight” immediately after the last character of
the part number. Unless otherwise specified by the drawing/specification, the supplier shall apply a
permanent “yellow dot” to non-flight units (recommend a Dykem Texpen Industrial Paint Marker).
NONDELIVERABLE
SOFTWARE
REQUIREMENTS
The Contractor shall plan, develop, and implement those practices and procedures that are necessary to
assure compliance with the following requirements for hardware designed, tested, supported, or operated by
software.
Q32A
Contractor shall provide controls to ensure that different software program versions are accurately identified
and documented, that no unauthorized modifications are made, that all approved modifications are properly
incorporated, and that software used for testing is the proper version.
Contractor shall ensure that support software and computer hardware to be used to develop and test
software or hardware under the procurement agreement are acceptable to Lockheed Martin.
Contractor shall establish a baseline of procured or developed software by performing validation tests that
include demonstration of pass/fail criteria.
Lockheed Martin reserves the right to observe all validation tests and shall be notified at least three (3) days
in advance of the start of testing.
Q37
GOVERNMENT
SOURCE INSPECTION
AT DESTINATION
Government Source Inspection shall be notified to perform Receiving Inspection at destination.
(LOCKHEED MARTIN INTERNAL USE ONLY).
Q56
DIMENSIONAL
INSPECTION 100%
Seller shall perform 100% detailed/dimensional inspection, record the actual dimensional data for all
drawing characteristics, and compliance with drawing notes for all parts. The recorded data, related
material, and process certs (as applicable) shall be delivered with the parts for each lot shipped.
Document 253-01 1/05/2012
Q57
FINAL INSPECTION 1
PART 100% FROM
EACH LINE
Seller shall inspect and Buyer will witness Seller’s final inspection to determine Seller’s capability to produce
parts in compliance with applicable drawings and specifications. Inspection shall be 100% of one part
randomly selected if all parts are produced on one machining process line setup, or if more than one
machining process line setup is used, one part from each line shall be randomly selected and shall be 100%
inspected to verify each process line. Data shall be recorded on Seller’s form and shall be delivered with the
parts. Seller shall provide Buyer with in-process data for review.
QA1
LOCKHEED MARTIN
ACCEPTANCE AT
DESTINATION
Articles ordered under this Contract are subject to final acceptance at the Lockheed Martin facility as set
forth on the face of the Contract.
Document 253-01 1/05/2012
QA2C
ORION GOVERNMENT
SOURCE INSPECTION
Work on this Purchase Contract is subject to inspection by the Government at any time and any place, as
identified herein. Government inspection is required on this order for production configuration qualification
and pre-declared qualification tests. Hardware designated for OFT-1 usage does not require government
inspection. Government inspections performed will be determined by the delegated Government inspection
representative and may be conducted during processing, fabrication, or final inspection. Upon receipt of this
Purchase Contract, promptly notify the Government representative who normally services your plant so that
appropriate Government inspection planning can be accomplished for production configuration qualification
and pre-declared qualification tests. If your facility is not serviced by Government inspection and/or the area
Government inspection representative or agency cannot be located, immediately notify Customer.
NOTE: Do not proceed with fabrication/manufacture processing until Government mandatory inspection
points (GMIPs) are added to Organization's manufacturing planning for hardware designated as production
configuration qualification, including pre-declared qualification tests. GMIPs shall not be by-passed unless
authorized in writing by the Government inspection representative. Organization shall request and include
the documents specified in the Government delegation, in the shipment.
The Government’s request for source inspection shall specify the period and method for the advance
notification and the Government representative to whom it shall be furnished. Request shall not require
more than 2 workdays of advance notification of the Government representative is in residence in the
Contractors plant, nor more then 7 workdays in other instances.
Organization, without additional charge to the procurement document, shall provide all reasonably required
facilities and assistance (applicable drawings, specifications, change orders, inspection and/or test
equipment) for the US Government representative to perform their duties.
Organization shall ensure that Government inspection acceptance is evident for every individual GMIP and
that completion of Government inspection is evident on Organization's shipping document/packing list.
Evidence may be the signature of Government inspection representative with printed name and office, or
application of the representative's stamp.
The Government shall accept or reject supplies as promptly as practical after delivery, unless otherwise
provided in the contract. Government failure to inspect and accept or reject the supplies shall not relieve the
Contractor from responsibility, nor impose liability on the Government, for nonconforming supplies.
When manufacturing processing affected by GMIPs is subcontracted by Organization, the provisions of this
Clause shall be included in the Organization's Purchase Order verbatim.
Document 253-01 1/05/2012
QA4H
HYDROGEN
EMBRITTLEMENT
SENSITIVE HARDWARE
The Subcontract MUST only be placed with Lockheed Martin approved Manufacturers/Distributors. The
Contractor and its Subcontractor shall submit with each shipment, certification of the origin of manufacture
and procurement, applicable traceability information for articles delivered (e.g. date code/lot number), and
part number. The certification shall be signed and dated by an authorized Representative of the
Manufacturer/Distributor supplying the articles.
Hydrogen Embrittlement Sensitive hardware supplied by distributors shall be obtained only from Lockheed
Martin approved manufacturers and shall not be modified or reworked in any fashion by the distributor or his
subcontractors unless specifically authorized by a Lockheed Martin drawing or specification.
Articles defined in this Contract are subject to Lockheed Martin inspection at destination and will not be
accepted by Lockheed Martin if the Manufacturer/Distributor fails to ship completed certification with the
articles.
QA5
QA5B
CERTIFICATE OF
CONFORMANCE
REQUIRED BY LMSSC
Organization (Vendor, Dealer Distributor, or Manufacturer) shall provide a certification with each shipment to
attest that the materials furnished to Lockheed Martin are in conformance with applicable requirements of
the Contract.
Certification must contain the following:
-Lockheed Martin Purchase Order number
-Part number specified on Lockheed Martin PO
-Name and address of manufacturing location (or Cage Code)
-Quantity shipped
-Manufacturer’s traceability is required (Ex. Lot, heat, batch, date code, serial number), except for
commercial specification items that do not have a traceability requirement
-Signature and date by company representative (electronic signature is acceptable)
The applicable material test results, process certifications and inspection records shall be presented upon
Customer’s request. Organization shall perform inspection, as necessary, to determine the acceptability of
all articles under this Order. All articles submitted by Organization under this Order are subject to final
inspection and acceptance at Customer’s plant.
ACCEPTANCE TEST
PROCEDURES
The Contractor shall prepare separate detailed test procedures, encompassing tests required for
acceptance. Each item of hardware, or part thereof, which requires acceptance testing, shall be covered by
an Acceptance Test Procedure. Acceptance Test Procedures require Lockheed Martin approval prior to the
delivery of the first unit of hardware. Subsequent changes are subject to Lockheed Martin approval prior to
incorporation. Where these tests are performed utilizing equipment controlled by computer
software or firmware, the software or firmware associated with, or affecting, those tests require Lockheed
Martin approval at the same time(s) as the remainder of the Acceptance Test Procedure.
Document 253-01 1/05/2012
QA7
SPECIAL PROCESS
APPROVAL
Processor (Contractor and/or Subtier) shall have current required approval(s) in place at the time of
hardware processing. Contractor shall verify approval prior to performing processing.
Approval:
When Lockheed Martin’s Purchase Agreement requires special processing, the Contractor and/or Subtier
Contractor shall accomplish such processing only after:
1. Special Processor Approval by an on-site survey by Lockheed Martin or Lockheed Martin acceptance of
third party accreditation.
2. Lockheed Martin approval of the Contractor’s system to control his own Subtiers
a. This approval is contingent upon the Contractors procedural requirement for an on-site survey to an
adequate process specific questionnaire and
b. A vendor rating system that identifies unacceptable subtier performance with criteria for corrective
action and criteria and frequency for re-survey and
c. A list of subtier processor approval(s) that contains approval and expiration dates.
The subcontractor performing special process work shall have a Quality Management System current and
approved by Lockheed Martin.
Lockheed Martin approval of subtier special processing does not relieve the Contractor of the responsibility
to ensure that work performed by Subtier Contractors is in accordance with specification requirements.
Equivalency:
If the Lockheed Martin Purchase Agreement requires processing in accordance with a Lockheed Martin
internal specification (example: EPS, STP, 5-XXXXX, 0-XXXXX, LAC specifications), the Special Process
Approval may be for an equivalent Industry or Government specification. If the Lockheed Martin Purchase
Agreement requires processing in accordance with a cancelled Military Specification or Standard, the
Lockheed Martin determined Special Processor Approval may be for the replacement Industry or
Government specification.. This special process approval does not authorize deviation to, or take priority
over, the contractually imposed requirement. The Contractor and/or the Subtier Contractor must conform to
the requirements of the contractually imposed requirement.
The Contractor shall insert the substance of this clause, and clause QAQC08 (QC08), including this
sentence, in all lower-tier purchase agreements for work performed under this contract.
QA9
LMSSC PQA
NOTIFICATION OF
SUPPLIER CHANGES
The Organization shall provide in writing advance notification to their LMSSC Contract Administrator of any
change(s) to, Name, Quality Management Systems, Ownership, facilities, or processes at the Organization
or the Organizations sub-tier that could affect the Customers contracted product.
Document 253-01 1/05/2012
QA10
CLASS 1 OR CLASS 2
CHANGES
The subcontractor or sub-tier supplier makes no changes to the design, specification, configuration,
material, part, or manufacturing process which affects the form, fit, function, reliability, or maintainability of
goods without prior contractual approval of the Lockheed Martin Subcontract Manager. These changes are
considered Class I changes as defined by MIL-STD-973 and require Lockheed Martin written approval prior
to implementation.
All other changes being considered by the Subcontractor which alter the hardware configuration,
manufacturing flow, or test flow are considered Class II changes and are submitted to Lockheed Martin for
review prior to implementation to ensure such changes will not be detrimental to the ultimate application.
The submittal documents the original process, the proposed change, and the verification methods to be
used to ensure the change performs and influences the product only as expected.
QAQC01
AQC01 MATERIAL
IDENTIFICATION,
DAMAGE AND COUNT
Each article delivered under this Purchase Order will require positive identification with the part number
ordered. All purchased materials and services are subject to inspection for compliance to this purchase
order and all applicable quality clauses. No material or process substitutions, quantity variations or splits
from the purchase order may be made without prior written authorization from the Customer.
QAQC02
AQC02 QUALITY
SYSTEM
When Specifying Compliance to AS9100 “The organization shall have a quality program that complies with
International Organization for Standardization document SAE, AS9100 - Model for Quality Assurance in
Design/Development, Production, Installation, and Servicing.” Third party certification / registration is not
required. “If Customer has accepted Organization's AS9100 registration and Organization subsequently
changes registrars, loses its registration status, or is put on notice of losing its registration status, it shall
notify Customer's procuring Component(s) within three days of receiving such notice from its registrar.”
When specifying Compliance to ISO9000 “The organization shall have a quality program that complies with
International Organization for Standardization document ISO9000 - Model for Quality Assurance in
Design/Development, Production, Installation, and Servicing.” Third party certification / registration is not
required. When Awarding a Contract to a ISO 9000 or AS 9100 Registered Organization “If Customer has
accepted Organization's third party quality registration and Organization subsequently changes registrars,
loses its registration status, or is put on notice of losing its registration status, it shall notify Customer's
procuring Component(s) within three days of receiving such notice from it’s registrar.
QAQC03
AQC03 RIGHT OF
ACCESS
Work under this purchase order/contract is subject to government or customer surveillance/inspection at
organization’s plant or sub-tier supplier’s facility. The organization will be notified if a surveillance/inspection
is to be conducted.
QAQC04
AQC04 FLOWDOWN
REQUIREMENTS
This clause mandates that all applicable requirements that are invoked or applied to the customer's
purchasing document, including this clause, shall be flowed down to the organization's sub-tier suppliers.
Document 253-01 1/05/2012
QAQC05
AQC05 CERTIFICATE
OF COMPLIANCE
Organization shall provide a certification with each shipment to attest that the parts, assemblies,
subassemblies, or detail parts conform to the Order requirements. When applicable, the true manufacturers,
lot, heat, batch, date code, and/or serial number must appear on the certification. Certification must contain
the following:
*Customer’s Order number
* Part number
* Name and address of manufacturing or processing location
* Manufacturer’s lot, heat, batch, date code, and/or serial number (if applicable)
* Quantity and unit of measurement (each, box, case, gallons, etc.)
* Be signed and dated by an official of the company.
The applicable material test results, process certifications and inspection records shall be presented upon
Customer’s request. Organization shall perform inspection, as necessary, to determine the acceptability of
all articles under this Order. All articles submitted by Organization under this Order are subject to final
inspection at Customer’s plant.
QAQC06
AQC06 CERTIFICATE
OF COMPLIANCE RAW
MATERIALS
Organization will include with each shipment the raw material manufacturer's test report (e.g., mill test
report) that states that the lot of material furnished has been tested, inspected, and found to be in
compliance with the applicable material specifications. The test report will list the specifications, including
revision numbers or letters, to which the material has been tested and/or inspected and the identification of
the material lot to which it applies.
When the material specification requires quantitative limits for chemical, mechanical, or physical properties,
the test report will contain the actual test and/or inspection values obtained. For aluminum mill products
(except castings), certifications for chemistry may indicate compliance within the allowed range.
Certifications for physical properties will show actual values.
When organization supplies converted material produced by a raw material manufacturer, the organization
shall submit all pre and post conversion chemical / physical tests reports.
QAQC07
AQC07 CERTIFICATE
OF COMPLIANCE
CALIBRATION
The organization shall submit for each item calibrated, one reproducible record of actual calibration results,
including applicable graphic and tabular data. Records shall be traceable to the individual item tested, by
part number, serial number and customer’s order number for the item shipped. The organization‘s
calibration certificate shall include a unique calibration tracking number, tolerance range, and when
applicable, environmental conditions for each parameter calibrated. The certificate shall also state the
operating error per specification, the degree of correction of out of tolerance condition and remaining
uncorrected out of tolerance condition, if applicable.
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QAQC08
QAQC08 SPECIAL
PROCESS
CERTIFICATION
Processor (Contractor and/or Subtier) shall have current required approval(s) in place at the time of
hardware processing. Contractor shall verify approval prior to performing processing.
Definition:
Special Process – A method controlled by a contractually required specification where:
1.
A product undergoes a physical, chemical or metallurgical transformation or inspection.
Conformance to the specification cannot be readily verified by normal inspection methods and,
2.
The quality of the product depends on use of specific equipment operated in a specific manner,
under controlled conditions, by trained personnel with instructions, procedures or standards.
Contractually required specifications include Lockheed Martin, Industry or Government specifications
identified in the Lockheed Martin Purchase Agreement, subordinate drawings, statements of work, or
other contractual documents.
Certain special processes are required to comply with this contract. Special processes shall be performed
only by sources that have been surveyed and approved by Lockheed Martin to perform those processes.
A special process certification shall be provided with each shipment of item(s) delivered on this contract.
Special Process Certifications may be in supplier format and shall include the following:
· Customer’s Order number
· Part number(s)
· Serial and/or lot numbers, of the hardware processed (if applicable,)
· Material process specification & revision
· A certification stating the special process was performed per the applicable drawing/specification
requirements.
· Processing Organization ’s name and address
· Each certification must be signed and dated by a company official of the Organization and/or Processor
attesting to the acceptance of the processes performed to the required specification(s).
The Organization shall insert the substance of this clause, including this sentence, in all lower-tier
subcontracts for work performed under this contract.
QAQC09
AQC09 CALIBRATION
SYSTEM
The organization shall have a documented calibration system that meets the requirements of ISO 10012,
“Quality assurance requirements for measuring equipment”, or the “American National Standard Institute
(ANSI)/National Conference of Standards Laboratories (NCSL) Z540-1, General Requirements for
Calibration Laboratories and Measuring and Test Equipment. Third party registration by an accredited
registrar will be accepted. Contractor declaring system compliance with no formal accredited registrar will be
reviewed. The Contractor’s system will be subject to review and approval at all times by Lockheed Martin.
Document 253-01 1/05/2012
QAQC10
AQC10
CONFIGURATION
MANAGEMENT
SYSTEM
Organization shall be responsible for controlling / tracking changes to parts and components manufactured
to ensure that the end product meets specified design functional and physical characteristic requirements.
This includes any part or component manufactured to Customers’ or vendors’ drawings, specifications, or
special process procedures. With each shipment, Organization shall submit “configuration documents,
which define the requirements, designs, build / production and verification for a configuration controlled item.
This record shall be signed and dated by an official of the Organization’s Quality Assurance department,
and in addition to the aforementioned required information, shall include the following minimum
requirements:
· Organization’s Contract / Purchase Order number including any change orders
· Line item number
· Part number
· Serial number (traceability as applicable)
· Lot number (traceability as applicable)
· Drawing number
· Revision level (baseline configuration)
· Revision level (as built)
· Engineering order(s) (if applicable)
· Process deviations and waivers (if applicable)
QAQC11
AQC11 CHANGE
AUTHORITY
The Organization shall provide in writing advance notification to the Customer of any change(s) to tooling,
facilities, materials or processes at the Organization or the Organizations sub-tier that could affect the
Customers contracted product. This includes, but is not limited to, fabrication, assembly, handling, testing,
facility location or introduction of a new sub-tier supplier.
QAQC12
AQC12 CRITICAL
PROCESSES
The following shall apply to customer designated “critical processes” performed by the organization:
The organization will notify the customer of proposed changes in process definition and, will obtain approval
from the customer prior to implementing the change. Changes affecting processes, production equipment,
tools and programs shall be documented. Procedures shall be available to control their implementation.
The following shall apply to organization designated “critical processes” that have been sub contracted:
“The supplier will notify the organization of proposed changes in process definition and, will obtain approval
from the customer prior to implementing the change. Changes affecting processes, production equipment,
tools and programs shall be documented. Procedures shall be available to control their implementation”
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QAQC13
AQC13 GOVERNMENT
SOURCE INSPECTION
All work on this Purchase Contract is subject to inspection and test by the Government at any time and any
place. Government inspection is required on this order prior to shipment from Organization’s facility.
Government inspections performed will be determined by the delegated Government inspection
representative and may be conducted during processing, fabrication, or final inspection. Upon receipt of this
Purchase Contract, promptly notify the Government representative who normally services your plant so that
appropriate Government inspection planning can be accomplished. If your facility is not serviced by
Government inspection and/or the area Government inspection representative or agency cannot be located,
immediately notify Customer.
NOTE: Do not proceed with fabrication/manufacture processing until Government mandatory inspection
points (GMIPs) are added to Organization's manufacturing planning. GMIPs shall not be by-passed unless
authorized in writing by the Government inspection representative. Organization shall request and include
the documents specified in the Government delegation, in the shipment.
The Government’s request for source inspection shall specify the period and method for the advance
notification and the Government representative to whom it shall be furnished. Request shall not require
more then 2 workdays of advance notification of the Government representative is in residence in the
Contractors plant, nor more then 7 workdays in other instances.
Organization, without additional charge to the procurement document, shall provide all reasonably required
facilities and assistance (applicable drawings, specifications, change orders, inspection and/or test
equipment) for the US Government representative to perform their duties.
Organization shall ensure that Government inspection acceptance is evident for every individual GMIP and
that completion of Government inspection is evident on Organization's shipping document/packing list.
Evidence may be the signature of Government inspection representative with printed name and office, or
application of the representative's stamp.
The Government shall accept or reject supplies as promptly as practical after delivery, unless otherwise
provided in the contract. Government failure to inspect and accept or reject the supplies shall not relieve the
Contractor from responsibility, nor impose liability on the Government, for nonconforming supplies.
When manufacturing processing affected by GMIPs is subcontracted by Organization, the provisions of this
Clause shall be included in the Organization's Purchase Order verbatim.
Document 253-01 1/05/2012
QAQC14
AQC14 CUSTOMER
SOURCE INSPECTION
(CSI)
Customer source inspection is required prior to shipment of articles from the Organization’s facility. Upon
receipt of this Order and prior to commencing work, promptly notify the Customer’s Procurement Quality
Assurance Representative (PQAR) assigned to the Organization’s facility so the appropriate inspection plan
can be coordinated.
In the event that a Procurement Quality Assurance Representative does not normally service the
Organization’s facility, immediately notify the Customer Procurement representative to obtain a point of
contact for the appropriate Procurement Quality Assurance Representative (PQAR) assignment.
Source inspection shall be conducted by the Customer at the Organization’s facility or where designated in
the Order. The Organization shall notify PQAR office a minimum of five (5) working days in advance of the
time the articles or materials are ready for inspection or test.
The Organization shall make available to the PQAR all applicable drawings, specifications, procedures,
statements of work, Customer’s Order, test software, and changes thereto, related inspection and/or test
equipment, an such other information as may be required to satisfactorily perform the inspections and tests
required under this Order.
QAQC15
AQC15 FIRST ARTICLE
INSPECTION
Organization is required to perform 100 percent inspection and record the attributes for the first article of this
Contract / Purchase Order, and shall be in accordance with AS9100 and AS9102. If the deliverable is an
assembly, this inspection shall also include all of the piece parts that make up the assembly. The inspection
records and data shall be per AS9102 and shall identify each characteristic and feature required by design
data, the allowable tolerance limits, and the actual dimension measured as objective evidence that each
characteristic and feature has been inspected and accepted by the Organization’s quality and inspection
function. When testing is required, the parameters and results of the test shall be recorded in the same
manner. The First Article Inspection Report must show evidence of acceptance by the Organization’s
quality assurance representative.
The First Article(s) shall be produced on production equipment and using processes which will be utilized on
production runs.
Additionally, the Organization shall perform additional First Article Inspection(s) per the requirements of
AS9102 (i.e.: following every major tooling, every design change, and subsequent to any evident quality
degradation for a specified part or article).
Records of all first article activity will be documented as required in AS9102, treated as quality / acceptance
records, and made available to Customer if requested.
QAQC16
AQC16 NDI/NDT
CERTIFICATION
Organization will include with each shipment a certificate for the NDI/NDT performed. As a minimum, the
certification shall contain the following information:
· Customer’s Purchase Order / Contract number
· Name and address of the Company performing NDI/NDT;
· Date of Inspection;
· Quantity of parts tested by part number;
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· Specification or other requirement defining the NDI/NDT acceptance / rejection criteria;
· Inspector/name/stamp and NDI/NDT certification level;
· NDI/NDT specification including revision;
· Material or item identification (part number, heat lot number, Foundry Record (FR) number;
· Material or item traceability (serial number, lot number, batch number, lot/date code);
· Inspection results (accept/reject);
· Reference to previous NDI/NDT reports for repair/rework if applicable;
· Reference to attached recordings i.e., films or photographs if applicable;A record of the procedures or
techniques used and actual results shall remain on file for at least five years after shipment to Customer
and shall be furnished to Customer upon request. These records shall include all information required in
the previous paragraph as well as acceptance / rejection criteria, and related test instrument data used in
the NDI/NDT process.
QAQC17
AQC17 100%
ATTRIBUTE CLAUSE
“The organization shall submit (1) reproducible copy of all inspection documentation stamped or signed by
the responsible quality inspector showing 100% inspection for all attributes noted on the drawings, for all
parts submitted under this Contract/Purchase Order.”
QAQC18
AQC18 LIMITED
OPERATING LIFE
ITEMS
Organization will collect and maintain records of operating time or cycles for all items designated as Limited
Operating Life Items by Customer's drawings or specifications. Records will include the total elapsed time
or cycle for each operation, cumulative time or cycles starting with the first functional test, and remaining
time or cycles. A copy of this data will be included with each shipment traceable to the individual item by
part number and serial number.
QAQC19
AQC19 LIMITED LIFE
AND AGE CONTROL
ITEMS
Products on this Order require submittal of date of manufacture when shelf life is based on date of
manufacture, or date of shipment from the manufacturer when shelf life is based on date of shipment, as
appropriate, based on specified method of shelf life determination.
Upon shipment, shelf life remaining shall meet the minimum shelf life specified on the order. If no shelf is
specified, 75 percent of the shelf life shall be remaining on products on this order.
Certification must contain the following:
· Customer’s Order number
· Order part number
· Manufacturer’s name, lot, heat, batch, date code, and/or serial number (as applicable)
· Date of manufacture
· Date of shipment from manufacturer (as specified on Order)
· Organization name, and Organization’s point of contact
· Date
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QAQC20
AQC20 PACKAGING
REQUIREMENTS
Organization’s Quality Control organization shall be responsible for ensuring that items provided under this
Contract/Purchase Order are packaged in such a manner that the dimensional integrity is preserved,
contamination and corrosion are prevented, and no physical damage occurs or, when specified, that
packaging is in accordance with the drawing, appropriate ASTM, MIL, or other applicable customer specified
requirement.
QAQC21
AQC21 PACKAGING,
HANDLING AND
LABELING
The organization shall provide packaging that maintains the quality of the fabricated item and prevents
damage, deterioration, substitution or loss in transit. The organization shall label the exterior of the package
to ensure adequate identification of precautions needed to ensure the integrity of the product being shipped.
The organization must specify the handling and shipping methods that ensure proper and on-time delivery
without damage to the product. The organization shall ensure that special labeling requirements shall also
be listed in the appropriate shipping documents and on each package.
QAQC22
AQC22 SHIPPING
DOCUMENTS
Organization shall furnish Commercial Shipping Documents/Packing List, capable of being photographically
reproducible through two additional reproductions, showing the following:
· P.O. Number
· Part Number(s)
· Description
· Qty ordered
· Qty shipped
· Lot/Date Code/serialization (as applicable)
· Any handling constraints or cautions such as, but not limited to:
· Optics; open only in clean room environments.
· ESD sensitive items, open only at approved ESD workstation.
· Moisture sensitive components, open/store only in humidity controlled area.
· Shock sensitive components (shock monitoring should be specified if required.
Document 253-01 1/05/2012
QAQC23
AQC23
NONCONFORMANCE
REPORTING
Under this clause, Customer grants no MRB authority to the Organization or it’s sub-tier suppliers.
Repair is not allowed under this clause.
Definitions:
Nonconformance: A condition of any article, material or service in which one or more characteristics do not
conform to requirements specified in the contract, drawings, specifications, or other approved product
description. Includes failures, discrepancies, defects, anomalies, and malfunctions.
Rework: Used when an article can be made to conform to drawing requirements. Detailed instructions
must be included or referenced.
Repair: Used when the nonconforming article, material or service can be corrected to a usable condition,
although its condition will not be identical with drawing / specification requirements. “The organization shall
ensure that product which does not conform to product requirements is identified and controlled to prevent
its unintended use or delivery.
The controls and related responsibilities for dealing with nonconforming product shall be defined in a
documented procedure.
The organization’s documented procedure shall define the responsibility for review and authority for the
disposition of nonconforming product and the process for approving personnel making these decisions.”
Data Requirements: Any nonconformance discovered by the organization, on products in their control, shall
be documented by the organizations’ approved method of nonconformance reporting. This shall include a
detailed description of the nonconformance; location (by drawing reference point, hardware reference point,
clock location, etc.); and exact callout of the violation by drawing or specification requirement
(including, sub-paragraph or illustration number). It shall also list what type of inspection revealed the
discrepant condition, and what, if any, subsequent actions were taken prior to disclosure. Dimensional
violations shall include “should be” and “is” dimensions, and tool(s) calibration traceability numbers.
Nonconformance Preliminary Review: The preliminary review process shall be initiated with the identification
and documentation of a nonconformance. A preliminary review shall be the initial step performed by the
organization to determine if the nonconformance needs to be reported to the customer (see below), and to
determine if the nonconformance is minor and can be re-worked to a condition that completely conforms to
the drawing or specification requirements.
Note: preliminary review does not negate the requirement to identify, segregate, document, report and
disposition nonconformances.
Nonconformances shall be reported to the customer under the following conditions. When notification is
required, notification shall be within 3 working days after the nonconformance is discovered.
· The problem is detected during one of the following:
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1. Certification, acceptance, or qualification testing
2. Other “significant” test as specified by the customer
3. Turnaround, maintenance, overhaul, and repair of flight, ground test operation or shipping and receipt
of hardware delivered to the customer including any test involving hardware previously accepted by the
customer and returned for repair, modification, etc.
· And it is:
1. Flight hardware
2. Flight Hardware Spares
3. Equipment that is representative of flight hardware (flight-like hardware), including
and qualification hardware
4. Ground Support equipment (GSE) that is safety critical
QAQC24
AQC24 GIDEP
prototype
The contractor shall participate in the Government-Industry Data Exchange Program (GIDEP) in accordance
with the requirements of the GIDEP S0300- BT-PRO-010 and S0300-BU-GYD-010, available from the
GIDEP Operations Center, PO Box 8000, Corona, California 91718-8000. The contractor shall review all
GIDEP ALERTS, GIDEP SAFE-ALERTS, GIDEP Problem Advisories, GIDEP Agency Action Notices, and
NASA Advisories to determine if they affect the contractors products/services provided to NASA. For those
that affect the program, the contractor shall take action to eliminate or mitigate any negative effect to an
acceptable level. The contractor shall generate the appropriate failure experience data report(s) (GIDEP
ALERT, GIDEP SAFE-ALERT, GIDEP Problem Advisory) whenever failed or nonconforming items,
available to other buyers, are discovered during the course of the contract.
Document 253-01 1/05/2012
QAQC25
AQC25 RECORD
RETENTION
Organization and Organization's Subcontractors shall maintain verifiable objective evidence of all
inspections and test performed, results obtained and dispositions of non-conforming articles. These records
shall be identified to associated articles, including heat and lot number of materials, unit or lot serialization
and made available to Customer and/or Government Representatives upon request and shall be retained in
a safe, accessible location for a period of ten (10) years after date of delivery as defined in the contract.
Organization's records associated with the manufacture of serialized or lot controlled articles will provide for
continued traceability of serial numbers or lot number identification through all phases of manufacture,
commencing with the raw material and continuing through final acceptance of the end item.
Records held for the required retention period (ten years) shall not be destroyed without Customer's written
concurrence.
QAQC26
AQC26 ELECTRICAL
WIRE AND CABLE TEST
REPORT
Organization shall provide certification that each shipment of electrical wire or cable furnished under this
contract conforms to the applicable specifications.
For each lot or cable in each shipment, a certified test report or copy thereof shall be included with the
packing sheet. The test report shall, at a minimum, include a record of the physical, chemical, or electrical
(and in the case of RF cable, electronic) inspections and tests conducted to satisfy the acceptance
requirements of applicable specifications, and shall include numerical results when applicable. For cable
shipments, these requirements apply to both basic and finished cable.
When the specification requires other inspection or test data to be reported, it shall be included in the test
report. Reports shall provide the Organization or Supplier’s name, the specification number and revision
date or change letter, and other data required by the specification, and must be identified to or correlated
with the lot shipped.
QAQC27
AQC27 EEE PARTS
DATE OF
MANUFACTURE
All Electrical, Electronic or Electromechanical (EEE) parts procured from the organization or its suppliers
shall have been manufactured within three (3) years from the delivery date for Plastic Encapsulated
Microcircuits (PEMs) and five (5) years for all others. This shall include all sub-assemblies of the article
being procured.
Any deviation from this requirement shall be in the form of a written authorization from the procuring agency,
and the authorization shall be included with each shipment.
Document 253-01 1/05/2012
QAQC28
AQC28 EEE SINGLE
LOT/DATE CODE
The full quantity of date code controlled Electrical, Electronic, and Electromechanical (EEE) parts, each part
number, provided under this Purchase Order / Contract must have a single lot-date code. The organization
will obtain the written approval of the customer’s authorized purchasing representative prior to shipping
goods that do not meet this single lot / date code requirement.
In the event that the customer’s purchasing representative provides said authorization to ship mixed lot /
date codes, the organization shall provide a copy of the written authorization with the shipping document.
When mixed lot / date codes are authorized, the shipping document shall list individual lot / date codes and
quantity. Multiple lot / date codes shall not be co-mingled. In addition, the individual part containers shall be
marked with the quantity and lot / date code.
QAQC29
AQC29 ESD
PROTECTION
PROGRAM AND
PACKAGING
The organization shall document and implement an ESD Control Program in accordance with ANSI/ESD
S20.20, ESD Association Standard for the Development of an Electrostatic Discharge Control Program for
Protection of Electrical and Electronic Parts, Assemblies and Equipment (Excluding Electrically Initiated
Explosive Devices). Parts must be properly packaged and identified as required in ANSI/ESD-S20.20. All
goods will be placed in conductive or static-dissipative packages, tubes, carriers, conductive bags, etc., for
shipment. The packaging must be clearly labeled to indicate that it contains electrostatic sensitive goods.
Electrical parts that may be used or shipped in conjunction with ESD sensitive parts shall be treated as ESD
sensitive.
Document 253-01 1/05/2012
QAQC30
AQC30 HIGHSTRENGTH
FASTENERS
Organization will include with each shipment a legible copy of the manufacturer's certification. The
certification will include the following information:
(a) Name and address of the manufacturer.
(b) Part number and the ordering and procurement specification, including revision levels
that
controlled the manufacture of the goods.
(c) Manufacturer's production order/lot number.
(d) Raw material data:
(1) Material specification.
(2) Alloy class, type, or grade.
(3) Raw material heat, lot, or melt number.
(4) Name of raw material producer.
(e) Chemical analysis report.
(f) Mechanical test report as defined by the applicable specification (e.g. Tensile and/or single/double
shear strength).
(g) Metallurgical examination report as defined by the applicable specification (e.g. microstructure and/or
macrostructure).
(h) NDT test results: dye penetrant, and magnetic particle results, when required by applicable
specification.
If Organization is not the manufacturer, Organization's name and Customer's purchase order/contract
number will be referenced on the manufacturer's certification.
Organization’s Quality Control organization shall be responsible for ensuring that items of this Order are
packaged in such a manner that the dimensional integrity is preserved, contamination and corrosion are
prevented, and no physical damage occurs to the threads during shipment. The preferred method, when
size permits, will be to individually sleeve the threaded portion of the fastener. Any method used shall insure
that threads remain undamaged during shipment. Bulk packaging of unprotected threads is prohibited.
Fasteners made of plain carbon or low alloy steel shall be protected from corrosion. When plating is
specified, it shall be compatible with the space environment (as appropriate). On steels harder than RC 33,
plating shall be applied by a process that is not embrittling to the steel.
QAQC31
AQC31 PRESSURE
VESSEL
With each shipment, Organization shall provide two copies of American Society of Mechanical Engineering
(ASME) Code Reports showing conformance of the units to the requirements of the Pressure Vessel Code.
When required, the hardware markings must be in accordance with the applicable drawing/specification.
The pressures tested/certified to and the method used shall be indicated.
QAU
PA POST AUDIT
APPROVAL
PA post audit approval required (LOCKHEED MARTIN INTERNAL USE ONLY)
QB1
RADIOGRAPHS
Radiographs shall be supplied with the material to Lockheed Martin.
Document 253-01 1/05/2012
QB2A
RAW CASTINGS AND
FORGINGS
Two samples of all raw castings and forgings are required from new or reworked dies or molds and must be
approved by Lockheed Martin prior to run of production parts. Unless Lockheed Martin source surveillance
is a requirement of the Contract, the samples shall be forwarded to Lockheed Martin Receiving Inspection
with the actual results of layout inspection, radiographs, and actual chemical and physical test results. When
Lockheed Martin source surveillance is a requirement of the Contract, the layout and test data shall be
evaluated at the Contractor's facility. In either case, first article approval by Lockheed Martin is required prior
to the start of production. The Contractor is responsible for obtaining Lockheed Martin approval of any
change in processes or tooling using the same approval instructions stated above.
QB2B
SUPPLEMENTAL DATA
REQUIREMENTS
(CASTINGS/FORGINGS)
In addition to chemical/physical test reports stating the actual chemical and mechanical properties for each
lot submitted, inspection/test data listed below shall be submitted for each lot of castings or forgings as
required by specification or Contract. Certification for Magnetic Particle, Fluorescent Penetrant Inspection,
Ultrasonic Inspection, Pressure Test,
and Grain Flow shall be submitted with the order. Radiographic Inspection results including film for each
casting shall be supplied. These reports shall be validated by an authorized representative of the
Contractor's Quality Department, by either an inspection stamp or signature.
QB3A
HEAT TREAT SAMPLES
Two (2) test bars shall be heat treated with parts and submitted with shipment (for each heat treat lot).
QB3B
TENSILE TEST
SAMPLES
Two (2) separately cast test bars, coupons, or appendages as defined by the applicable specification or
drawing shall be submitted with each lot delivered.
TEST REPORTS SUBMITTAL
Actual test reports referencing Contract number, Contractor's name and address and/or independent
laboratories' name and address, part number, part name, serial number if applicable, date and run time if
applicable, must accompany each shipment to be delivered. These reports shall be validated by an
authorized Contractor's Representative, by either an inspection stamp or signature and title.
FAILURE ANALYSIS
REPORT
The Contractor shall perform a failure analysis on item(s) returned under this Contract and shall provide to
Lockheed Martin, as a minimum, the following information with the shipment or as directed by contract:
QB4
QB4F
1) Date of report;
2) Contract number;
3) Contractor's name and address;
4) Part name, number, revision level, and serial/number;
5) MARS number (if specified by Contract);
6) Specific and contributory causes of failure;
7) List of parts required to repair item(s);
8) Corrective action taken to preclude recurrence and effectivity by date or serial number of corrective
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action;
9) Signature and title of Contractor's Quality Representative approving the failure analysis report.
QB5
MATERIAL AND
PROCESS
CONFORMANCE
The Contractor shall submit with each shipment, a Certificate of Conformance, shall be dated and bear the
signature and title of an authorized Contractor's Representative, stating that the materials furnished to
Lockheed Martin are in conformance with applicable requirements of the Contract, drawings and
specifications and that supporting documentation is on file and will be made available to Lockheed Martin or
Government Representatives upon request. Certification shall include name of Contractor for materials
being supplied, quantity shipped, and Contract number. An example of an acceptable statement of
certification of conformance is as follows: "This is to certify that all items noted are in conformance with the
Contract, drawings, specification and other applicable documentation that all process certifications, chemical
and physical test reports, are on file at this facility and are available for review by Lockheed Martin."
LOCKHEED MARTIN
FURNISHED MATERIAL
CERTIFICATION
The Contractor shall submit with each shipment, a Certificate of Conformance, shall be dated and bear the
signature and title of an authorized Contractor's Representative, stating that the hardware furnished to
Lockheed Martin is in conformance with applicable requirements of the Contract, drawings, and
specifications, and that Lockheed Martin furnished material was used in the manufacture of the hardware.
An example of an acceptable statement of Certificate of Conformance is as follows: "This is to certify that all
items noted are in conformance with the Contract, drawings, specifications, and other applicable
documentation. Material was furnished by Lockheed Martin and no substitutions have been made without
Lockheed Martin authorization. " When Substitutions have been authorized, the certification will be modified
to indicate the source, nature, and date of the authorization.
QB6
NEUTRON
RADIOGRAPHIC
INSPECTION FOR
COMPONENTS
Components ordered require neutron radiographic inspection in accordance with LAC SPEC-3701.An
original neutron radiograph must be submitted to LMSSC for review and approval at the time of hardware
delivery.
QB9
TEST SAMPLES
Concurrent with the shipment of production articles, Contractor shall furnish test sample(s) of each batch
sufficient to conduct tests in accordance with specification or contract requirements. Each test sample must
be clearly and permanently marked with:
QB5A
(1) batch or lot number;
(2) date manufactured;
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(3) specification or material control information number;
(4) Contractor's designation;
(5) contract number.
QB11
CERTIFICATE OF
COMPLIANCE FOR
LEAD CONTENT
Electronic, electrical, electro-mechanical and/or mechanical piece parts, and assemblies
(including internal hardware) shall NOT have tin plating or finishes with <3% lead (Pb) content by weight.
This requirement also applies to component leads, terminals, carriers, bodies, cages brackets, housings,
mechanical items and fasteners (nuts, bolts, screws, rivets, washers, etc.).
The Supplier shall provide a written Certificate of Compliance, with each shipment of product, which attests
that the product, and each sub-tier supplier’s product(s) contained therein, meet this requirement.
The Supplier shall insert the substance of this clause, including this sentence, in all lower-tier subcontracts
for work performed under this contract.
QB12
CERTIFICATE OF
COMPLIANCE FOR
SUBCONTRACT TIN
MITIGATION
Lead (Pb) content of the tin-lead plating shall be a minimum of three (3) percent by weight of individual
samples. Samples include but are not limited to electronic, electrical, electro-mechanical and/or mechanical
piece parts, assemblies, component leads, terminals, carriers, bodies, cages, brackets, housings,
mechanical items, fasteners, nuts, bolts, screws, rivets, washers and hardware internal to assemblies.
The Supplier shall perform testing and verification per Product Specification SP29D001, Tin Lead Plating
Verification and Sampling Plan. Test results shall be made available for LMSSC review upon request.
The Supplier shall provide a written Certificate of Compliance, with each shipment of product, which attests
that the product, and each sub-tier supplier’s product(s) contained therein, meet the lead content and test
requirements.
The Supplier shall insert the substance of this clause, including this sentence, in all lower-tier subcontracts
for work performed under this contract.
QB13
CERAMIC CHIP
DELAMINATION TEST
For ceramic chip capacitors (BX/X7R dielectric), 0.1 microfarad and larger or physically larger than 1206
size, perform delamination screening test using C Mode Scanning Acoustic Microscopy (CSAM) at 50 MHz,
both sides, instead of the accepted practice of scanning at 30 MHz, one side.
QC1
AGE CONTROL OF
RUBBER GOODS
Rubber goods delivered under this Contract shall be identified with cure date or manufacture date, as
applicable, and/or shelf life information in accordance with the applicable material specification. Age
sensitive rubber goods shall be individually packaged and delivered within 6 months of the cure date or
manufacture date.
Document 253-01 1/05/2012
QC2
TIME AND
TEMPERATURE
SENSITIVE MATERIAL
Time and temperature storage conditions must be attached to the packing sheet and accompany each
shipment to be delivered hereunder. The outer most shipping box must be marked to indicate "Time and
Temperature Sensitive Material", and "Temperature Storage Range in Degrees".
QC4
ORDNANCE
REQUIREMENTS
Fifteen (15) days prior to shipment to the first article, a drawing or sketch and specification sufficient to
inspect, assemble, checkout, test, and store this material must be forwarded to Lockheed Martin, Attention:
Manager Safety Department, together with the following information:
A. The identity and unit weight of explosive(s);
B. Maximum sensitivity of the explosive(s) (Mechanical, electrical, and/or thermal);
C. Contractor's drawing or part number, lot number, year of manufacture and serial
number of each component, if applicable.
Contractor's acceptance test procedures, shall include:
1) Minimum current for "All Fire;"
2) Maximum current for "No Fire;"
3) Recommended checkout procedure;
4) Environmental limitations.
QC5
CONTAMINATION
CONTROL
Articles ordered under this Contract shall be cleaned by the Contractor as required by the Lockheed Martin
contamination control specifications. Cleaning and/or testing of the articles shall be performed in facilities
with procedures and equipment approved by Lockheed Martin. Each article shall be identified with a
"Cleaning Status Certification and Identification Tag”. The tag shall be attached in a prominent position not
in contact with significant surfaces.
QC7
SENSITIVE
FLIGHT/GROUND
EQUIPMENT
SENSITIVE FLIGHT/GROUND EQUIPMENT, HANDLE WITH EXTREME CARE.
QC8
ELECTROSTATIC
SENSITIVE DEVICES
Devices delivered under this Contract are Electrostatic Sensitive. The Contractor shall assure that devices
delivered are packaged to provide electrostatic protection and identified as ESD in accordance with
applicable Procurement Specification.
QCAV
CHARACTERISTICS
ACCT. VERIF. (CAV)
If the supplier has been trained in CAV, the Supplier shall submit inspection results through the
Characteristics Accountability and Verification (CAV) process. Access CAV using the "Exostar" application,
followed by "Lockheed Martin Procure to Pay Service", then within the "Detailed Navigation" frame use the
"CAV System" link, and finally "Launch DISCUS Desktop" to launch the Discus Desktop software.
Ref. web portal. https://portal.exostar.com/idprov/portal/ShowActiveSps.do.
Document 253-01 1/05/2012
QCC
ORDNANCE TEST
REPORTS
Pyrotechnic (ordnance) devices require bonafide test reports. At time of hardware delivery, two bonafide
test reports must be submitted to LMSSC. Original copy must be included with each shipment. Mail one
test report to: LMSSC, PO Box 3504, Sunnyvale, CA 94088-3504. Attn: Ordnance Systems Product Center,
O/L2-60, Bldg.076.
QCF
GOVERNMENT
SOURCE INSPECTION
C OF C
Hardware listed in this Purchase Order (PO) has Mandatory Government Source Inspection requirements,
Classification of Characteristics (CC's). Seller must contact local Defense Contract Management Agency
(DCMA) Quality Assurance Representative, prior to start of production, to coordinate with DCMA the
mandatory inspections. All CC's inspection characteristics must be included in shop travelers before starting
production and include a space for DCMA to stamp at each attribute. include a space for DCMA to stamp
at each attribute. If a Navy Gage is used at your facility for the verification of a hardware feature, then the
Gage(s) must be maintained in accordance with OD60758, Procedure- Receipt, Care and Shipment of Navy
Special Interface Gages. See enclosure to this PO for the list of CC's. The enclosure, sent out as a part of
this PO, is the governing document unless superseded by a Purchase Order Change Notice. If the CC
listing is not an enclosure in this PO it must be obtained from DCMA. Note: Only those CC's attributes that
are affected in a Rework/Repair/SLE PO shall require re-inspection and require a space in the shop traveler
for DCMA stamp.
QCG
ENVIRONMENTAL TEST
LIMITS
Seller shall assure that weapons specifications (environmental test limits) are not exceeded. Review
environmental test records prior to retest of new hardware and hardware returned for rework; if additional
testing will exceed environmental specification limits notify LMSSC.
QCV
FACILITY
ENGINEERING
SOURCE INSPECTION
LMSSC source inspection is required at the manufacturing plant. Contact LMSSC Facility Engineering at
(321408) 476-7382 743-1514 between the hours of 0730800 and 1615 00 EPST for direction and
scheduling of source actions as required.
QD1
PRELIMINARY REVIEW
AUTHORITY
The supplier is delegated Preliminary Material Review authority (PMR) for hardware nonconformances. This
authority is limited to dispositions of Rework to engineering requirements, return to previous operation for
reprocessing, Scrap (unless material was
supplied by Lockheed Martin), Repair to a Lockheed Martin approved standard repair instruction (SRI), and
Return to Subtier Supplier. This authority does not extend to the use of a Material Review Board (MRB) for
the purpose of changing engineering criteria, which can only be accomplished by drawing change.
Document 253-01 1/05/2012
QD3
MATERIAL REVIEW
AUTHORITY
The supplier is delegated material review authority for all article characteristics contained in supplier
drawings that are not specified requirements of the Lockheed Martin drawings or Purchase Agreement and
do not have a direct effect on such specified requirements. If the supplier is uncertain as to the effect on
specified requirements, the concurrence of the Lockheed Martin Quality Representative shall be obtained.
This authority does not extend to the use of Material Review Board (MRB) for the purpose of changing
engineering criteria, which can only be accomplished by drawing change. This delegation is contingent on
Lockheed Martin's approval of the supplier's capability to meet the intent of Mil-Std-1520 and is subject to
review at any time by Lockheed Martin. Material Review records, reports, documentation and qualification
of personnel will be made available to the Lockheed Martin Quality Representative upon request. This
delegation of material review authority can be rescinded at any time by written notification from Lockheed
Martin Quality.
QD4
PRODUCT ASSURANCE
D274855 APPLIES
LMSSC/D274855, Rev. "I". "Statement of Work for the Supplier Repair Program of Government-Owned
Equipment", applies.
QD4A
QUALITY SYSTEM
REQUIREMENTS (ISO
9001:2000)
The Contractor's Quality System shall conform to the requirements of the elements described in ISO
9001:2000, Quality Systems-Model for Quality Assurance in Design, Development, Production, Installation,
and Servicing. Third party registration by an accredited registrar will be accepted. Contractor declaring
system compliance to ISO 9001:2000 with no formal accredited registrar, will be reviewed. The Contractor's
system will be subject to review and approval at all times by Lockheed Martin.
QD4B
QUALITY SYSTEM (ISO
9001:2000 With
Exclusions)
The Contractor's Quality System shall conform to the requirements of the elements described in ISO
9001:2000, Quality Systems-Model for Quality Assurance in Design, Development, Production, Installation,
and Servicing; with exclusions to Section 7. Third party registration by an accredited registrar will be
accepted. Contractor declaring system compliance to ISO 9001:2000 with no formal accredited registrar will
be reviewed. The Contractor's system will be subject to review and approval at all times by Lockheed
Martin.
QD4C
QUALITY SYSTEM (SAE
AS9100 w/exclusions)
The organization shall have a quality program that complies with International Organization for
Standardization document SAE AS9100 Model for Quality Assurance in Design/Development, Production,
Installation, and Servicing, with exclusions to Section 7. Third party certification / registration is not required.
If Customer has accepted Organization's AS9100 registration and Organization subsequently changes
registrars, loses its registration status, or is put on notice of losing its registration status, it shall notify
Customer's procuring Component(s) within three days of receiving such notice from its registrar.
QD4K3
QUALITY PROGRAM
REQUIREMENTS
(ANSI/NCSL Z540-1)
The Contractor’s Calibration System shall conform to the requirements of the elements described in
ANSI/NCSL Z540-1 and is subject to review and approval at all times by Lockheed Martin.. Third party
registration by an accredited registrar will be accepted. Contractor declaring system compliance to
ANSI/NCSL Z540-1 with no formal accredited registrar, will be reviewed. The Contractor’s system will be
Document 253-01 1/05/2012
subject to review and approval at all times by Lockheed Martin. The Contractor’s signed certification must
state (1) traceability to the National Institute of Standards and Traceability, (2) tool or gage number, and (3)
Contract number.
QD4K6
ISO 17025 – TEST
FACILITY
REQUIREMENTS
The Contractor’s Laboratory shall conform to the requirements of the elements described in ISO/IEC
17025:2005 General Requirements for the Competence of Testing and Calibration Laboratories. Third
party registration by an accredited registrar will be accepted. A Contractor declaring compliance to ISO/IEC
17025 with no formal accredited registrar will be reviewed by Lockheed Martin. The Contractor’s system will
be subject to review and approval at all times by Lockheed Martin. The Contractor shall maintain test
control systems that confirm Lockheed Martin hardware meets test requirements listed on the order.
Lockheed Martin may inspect all deliverable items before, during or after test, before shipment or during
final inspection and acceptance at destination. Lockheed Martin may require repair or rework of any
deliverable item that fails to meet requirements. Rejected items may be submitted during or after testing but
must be confirmed acceptable, by the Buyer, before shipment may occur.
QD5
HISTORICAL RECORD
(AFTO FORM 2E)
Articles defined in this Purchase Agreement require the issuance of a Component Historical Record. Form
shall be completed in accordance with instructions on the reverse side of form.
QD8
DD250-INSPECTION
(PQA) OR INSPECTION /
ACCEPTANCE
Articles defined in this Purchase Agreement require the issuance of an Inspection DD Form 250 (PQA) or
Inspection and Acceptance (Material Inspection and Receiving Report).
QD9
PRE-CAP VISUAL
INSPECTION
PROCEDURE
APPROVAL
Seller shall obtain Buyer's review and approval of its Pre-Cap Visual Inspection Procedure prior to Pre-Cap
visual inspection on items to be delivered under this order at least 30 days prior to the Pre-Cap visual
inspection.
QD13
MANNED SPACE
FLIGHT
REQUIREMENTS
Articles ordered in this contract are for use in Manned Space Flight. Materials, manufacturing, and
workmanship of highest quality standards are essential to astronaut safety. If you are able to supply the
desired items with a quality which is higher than that of the items specified or proposed, you are requested
to bring this fact to the immediate attention of the purchaser. This clause will be inserted in all subcontracts
and purchase orders for such items down to the lowest tier.
QD15
RADIOGRAPHIC
APPROVAL
Contractor shall submit an X-Ray Control Document to Lockheed Martin, identifying areas to be x-rayed,
image views, and orientation to allow precise film interpretation. When welding is a requirement, identify
each weld by number, direction, and the number of views required per weld. Welding operations shall not be
conducted by the Contractor until Lockheed Martin approval of document is obtained.
The control document shall be listed by number and revision on a Documentation Accountability Sheet
(DAS). The Contractor shall give written notification to the Lockheed Martin Quality Representative of any
revisions or changes by entering such revisions on a DAS.
Document 253-01 1/05/2012
X-ray films for each article defined in this Contract shall be submitted to Lockheed Martin Quality, for
acceptance approval. Articles shall not be shipped from the Contractor's facility until notification of Lockheed
Martin Quality Acceptance approval has been received.
QD16
RADIOGRAPHIC
SUBMITTAL
Contractor shall submit an X-Ray Control Document to Lockheed Martin, identifying areas to be x-rayed,
image views, and orientation to allow precise film interpretation. When welding is a requirement, identify
each weld by number, direction, and the number of views required per weld. Welding operations shall not be
conducted by the Contractor until Lockheed Martin approval of document is obtained.
The control document shall be listed by number and revision on a Documentation Accountability Sheet
(DAS). The Contractor shall give written notification to the Lockheed Martin Quality Representative of any
revisions or changes by entering such revisions on a DAS.
Articles defined in this Purchase Agreement are subject to Lockheed Martin inspection at destination and
will not be accepted by Lockheed Martin if the Contractor fails to ship x-ray with the article.
QD26
QD27
ORDNANCE
REQUIREMENTS –
COMPETENT
AUTHORITY DOC
Explosives Documentation and Shipping Information
MATERIAL SAFETY
AND SHIPPING DATA
A. Material Safety Data
Supplier shall submit a Material Safety Data Sheet (DEN 412610) or equivalent with the shipment. Articles
defined in this Purchase Agreement are subject to Lockheed Martin inspection at destination and will not be
accepted by Lockheed Martin if the contractor fails to ship the above data.
Supplier shall submit Department of Transportation documentation of Competent Authority as to
material classification, material description, explosive classification, and shipping information. LM Source
Representative shall verify existence of documentation. Shipping information necessary to properly
package, mark, and label, in accordance with Department of Transportation Hazardous Materials
Regulations and competent authority shall be included in the shipment. Articles defined in this Purchase
Agreement are subject to Lockheed Martin inspection at destination and may not be accepted by Lockheed
Martin if the contractor fails to ship the above data. Upon receipt at Lockheed Martin, the data will be sent to
the LMSSC Ordnance Storage facility operator.
B. Shipping Data
Supplier shall submit the proper shipping classification, flash point, and information necessary to properly
ship the articles in compliance with CFR Title 49. Articles defined in this Purchase Agreement are subject to
Lockheed Martin inspection at destination and will not be accepted by Lockheed Martin if the contractor
fails to ship the above data.
Document 253-01 1/05/2012
QD36
CRITICAL
CHARACTERISTIC
INSPECTION
REQUIREMENTS
The contractor shall perform 100% inspection of critical characteristics identified in the Lockheed Martin
engineering document. The contractor shall submit a certificate of compliance with each shipment attesting
that all critical characteristics have been verified, to meet the requirements of the engineering document(s).
The certification shall contain as a minimum
- A listing of the critical characteristics verified,
- The name of contractor,
- Part number,
- Purchase order number,
- Serial number(s) (when applicable)
- Quantity of parts shipped.
Certification must be validated by an authorized representative of the contractor's Quality Department, by
either an Inspection Stamp or signature and a date in which the inspection occurred.
QDE
QUALITY
CONFORMANCE TEST
Quality Conformance Test (QCI) shall be conducted on each test lot according to the applicable
specification. QCI test data shall be recorded and shall be delivered with the parts.
QDJ
LOT DATE CODE
TRACEABILITY
Items delivered under this order shall be traceable to the individual wafer, assembly qualification, and/or test
lot(s). Individual traceable products shall be lot-date-coded.
QDL
LOT DATE CODE ONE
YEAR
Supplier shall, for each part identity, provide all parts with a lot-date-code no more than one (1) year prior to
the date of the Purchase Order to LMSSC.
QDM
LOT DATE CODE TWO
YEARS
Supplier shall, for each part identity, provide all parts with a lot-date-code no more than two (2) years prior to
the date of the Purchase Order to LMSSC
QDPA
DPA IDENTIFIER CODE
This line item is for DPA. This DPA quantity shall be from the same date/lot code and be
associated and shipped with the identical part number being ordered for production.
QEH
DIMENSIONAL
INSPECTION CRITICAL
CHARACTERISTICS
The contractor shall perform 100% inspection of critical characteristics identified in the Lockheed Martin
engineering document. The contractor shall submit a certificate of compliance with each shipment attesting
that all critical characteristics have been verified, to meet the requirements of the engineering document(s).
The certification shall contain as a minimum a listing of the critical characteristics verified, the name of
contractor, part number, purchase order number, serial number(s) (when applicable) and quantity of parts
shipped. Certification must be validated by an authorized representative of the contractor's Quality
Department, by either an Inspection Stamp or signature and a date in which the inspection occurred.
QFC
GROUP INSPECTION
MOUNTS/COUPONS
All mounts used for Group A Inspections and any remaining part of the coupon that has not been micro
sectioned must be included in the shipment and will be stored at LMSSC. Mounts/coupons must be bagged
separately from the PWB, but may be attached to the PWB bag. Mounts/coupons are subject to verification
by LMSSC Materials & Process Lab prior to final hardware acceptance.
Document 253-01 1/05/2012
QGL
CLEAN ROOM
REQUIREMENT
Seller must mark all packages "OPEN ONLY IN LMSSC CLASS 10,000 OR BETTER CLEAN ROOM”.
QH5
PRODUCT ASSURANCE
P515987 APPLIES
P515987, THAAD Supplier Foreign Object Elimination Program, applies.
QLJ
COMPLIANCE WITH
ACCEPTANCE TEST
REQUIREMENTS
Items shipped against this order shall be accompanied by evidence of Seller's compliance with acceptance
test requirements specified in design data or this order. Such evidence shall include a copy of acceptance
test data with required actual variable data from acceptance tests performed by Seller to Buyer's
Specifications or other requirements of this order. b. Test data shall (i) be verified by Seller's Product
Assurance or Quality Representative in a manner that identifies the verifying individual, (i) be provided in
accordance with applicable test procedure requirements on either data sheets or, when automated test
requirement is used, in a format acceptable to Buyer; (iii) be suitable for microfilming; and (iv) be retrievable
by Seller for three (3) years from date of final payment, for review upon request by Buyer or the
Government. c. Prior to performance of acceptance test utilizing automated test equipment, Seller shall
obtain Buyer's concurrence in Seller's computerized test data format.
QLM
ACCEPTANCE TEST
PROCEDURE
APPROVAL
Seller shall obtain Buyer's review and approval of its acceptance test procedures (ATP), including
Screening, Quality Conformance Inspection (QCI), or Qualification as specified, (i.e. test program, electrical
and screening), PRIOR to conducting tests on items to be delivered under this order. a. If, due to type of
software or test routines involved, it is necessary for Buyer to perform this review at Seller's facility, Seller
shall so notify Buyer of this requirement and of test program availability thirty (30) days prior to start of
testing. b. If the ATP program plan and procedures can be transmitted to the Buyer for review, the ATP shall
be submitted at least thirty (30) days prior to start of testing. Seller shall submit a copy of the ATP used for
test, or a certificate indicating the revision of the ATP used for testing, with the shipment.
QLS
PRODUCT ASSURANCE
Exhibit "S" APPLIES
The applicable Product Assurance requirements are contained in Exhibit "S" to the Statement of Work
previously provided to the Seller.
QLT
PRODUCT ASSURANCE
REQUIREMENTS DO
NOT APPLY
Product Assurance requirements DO NOT apply.
LM Supplied Paint
Coupon
Requirements
All coupons provided to the painting vendor/supplier as part of this purchase order are to be processed as
defined under the applicable process specification(s). Upon process completion the vendor shall be
responsible for completion and acceptance of required testing and return of tested coupons.
QLMPC
Document 253-01 1/05/2012
QLZ
QM7
FAILURE/DISCREPANC
Y THRESHOLD
CONFORMANCE
REQUIREMENTS MECHANICAL DETAILS
If this Purchase Order is for any of the art types listed below, Seller shall inform Buyer of test
failures/discrepancies on end item acceptance test that exceed the percentage listed below: Capacitors --->
Failure/Discrepancy Threshold = 20%,Crystal Oscillators ---> Failure/Discrepancy Threshold = 20%,Diodes
and Transistors --->Failure/Discrepancy Threshold = 20%,Fuses ---> Failure/Discrepancy Threshold = 15%,
Microcircuits, Hybrids ---> Failure/Discrepancy Threshold=20%,Microcircuits, Monolithic --->
Failure/Discrepancy Threshold = 30%,Printed Circuit Boards/Flex Cables --> Failure/Discrepancy Threshold
= 20%,Relays ---> Failure/Discrepancy Threshold = 1 5%,Resistors ---> Failure/Discrepancy Threshold
=15%,Thermistors --> Failure/Discrepancy Threshold = 15%. In the event any drawing, specification, or
other document incorporated in this Purchase Order contains a conflicting requirement, the drawing,
specification, or other document shall take precedence over this clause. Notification shall be submitted to
Buyer via Vendor (Supplier) Request for Information or Change (VRIC), which may be obtained from Buyer.
The instrument(s) used for final acceptance must be calibrated to and capable of measuring one-fifth of the
tolerance (5:1 accuracy ratio) to be checked. And a certification of this capability must be submitted with
each shipment.
Supplier's Quality Department shall one-hundred percent (100%) inspect all parts to assure
total conformance to all drawing characteristics and requirements. The actual measured results from one (1)
part of each lot must be documented and submitted with each shipment. In addition, the actual measured
results for all X.XXXX dimensions and dimensions with a tolerance of 0.002 or tighter shall be recorded for
all parts and this data submitted with the parts upon delivery to Lockheed Martin.
QM8
PRINTED WIRING
BOARD FABRICATION
REQUIREMENTS
Fabrication requirements per 3GPS-RQ-09-0080, for rigid boards, or 3GPS-RQ-09-0081, for flex and rigid
flex boards, are invoked on this order.
QM9
PRINTED WIRING
BOARD ACCEPTANCE
DOCUMENTATION
The supplier shall submit a Printed Wiring Board Acceptance Summary (Form SSC 500536) with each part
number shipped.
QM10
STATEMENT OF WORK
Articles defined in this Purchase Agreement are subject to additional requirements per a statement
of work, which must be met to achieve compliance to contract requirements. Articles will not be
accepted by Lockheed Martin if contractor fails to comply with the requirements of the statement of
work.
Document 253-01 1/05/2012
QM12
MATERIAL
TRACEABILITY FOR
BUILD TO PRINT
PURCHASES
The contractor shall provide and maintain material traceability for the items in the purchase agreement.
Parts shall be identified with a unique lot number for each lot (manufacturer/heat/ lot/batch number) of raw
material used in their fabrication. If hardware assembly is applicable to this purchase agreement, traceability
shall be maintained through delivery and fabrication records shall summarize the identification of all
elements within each assembly.
QM13
MATERIAL
TRACEABILITY FOR
PD/ST PURCHASES
The supplier shall establish a system for the identification, traceability and control of materials, parts and
assemblies from acquisition through fabrication, assembly, test and delivery. The system shall provide for
the ready identification of suspect lots when individual items are found discrepant.
IDENTIFICATION
Design specifications, source control drawings, and other procurement documentation shall include
provisions for identification of materials, parts, and assemblies through one or both of the following
procedures:
A) Serialization of individual elements, such as parts, boards, modules, assemblies, etc., as appropriate with
each element identified by a unique number or code.
B) Lot/group identification when processing impacts a common characteristic within the lot (e.g., mix
number, heat number, wire spool, etc.) with each lot identified by a unique number or code.
RECORDS
The contractor shall maintain fabrication records which summarize the identification of elements within an
assembly. Records, shall include name of supplier, date of manufacture, screening date and other pertinent
information.
QM16
DOCUMENTATION
ACCEPTANCE (DROP
SHIPMENT)
Articles ordered under this contract are to be drop shipped to a destination other than Lockheed Martin.
Final acceptance is contingent on the submittal and approval of the Quality data.
QM17
SINGLE DATE/LOT
CODE
Parts delivered against this Contract shall be from a single date/lot code. The lot identifier shall be recorded
on all certificates and packages for this order. Authorization for shipments with multiple date/lot codes must
be pre-coordinated with your Lockheed Martin Buyer. When mixed date/lot codes are authorized, the
shipping document shall list individual date/lot codes and quantity. Multiple lot/date codes shall not be comingled.
QML
RADIATION LOT
ACCEPTANCE TEST
Supplier must accomplish Radiation Lot Acceptance Test (RLAT) testing of items delivered under this PO.
Document 253-01 1/05/2012
QMY
CALIBRATION
ANSI/NCSL-Z540-1-1994
ANSI/NCSL-Z540-1-1994, American National Standard for Calibration, Calibration Laboratories and
Measuring and Test Equipment-General Requirements, applies.
QN2
DRAWING
AUTHENTICATION
REQUIRED
Items to be delivered under this order shall not be shipped from supplier/subcontractor facilities unless
drawings are available which have been signed (authenticated) by an authorized representative of the
Special Projects Office Department of the Navy.
QNOWGC
ELECTRONIC DATA
SUBMITTALS
PROHIBITED
Work Group Collaboration – shall not be used for this purchase order item. All quality records
shall be supplied along with hardware.
QP3
SPECIAL MARKING
Seller to comply with special marking requirements specified by the applicable detail or process
specification.
QPC
UNRELEASED
DOCUMENTATION
CONTROL
When procurement is to LMSSC unreleased documentation, supplier shall impound hardware upon
completion of the build pending receipt of LMSSC released documentation via a Procurement change
notice. Once documentation is official released,
supplier may ship hardware.
QPS
ENGINEERING
PURCHASE
SPECIFICATION (EPS)
APPLY
The supplier shall: (1) Procure materials, processes and/or production services only from LMSSC-approved
suppliers listed in the LMSSC Engineering Purchasing Specifications (EPS). (2) Perform only to the revision
of the EPS in effect on the date the purchase order or subcontract was placed. (3) Obtain from suppliers
required certifications and/ or reports (certificates of conformance, test reports, etc.) listed in the applicable
EPS. LMSSC may review, audit, or perform surveillance of activities by your sub tier suppliers, during
performance of this order.
QPMT
LM861793 Test Report
The supplier shall provide a Certificate of Compliance and Test Report certifying that each item, before
being assembled, which is required to submitted for LM source inspection, meets the LM8617893,
Prohibited Material and Sampling Plan..
QQB
DIMENSIONAL
INSPECTION REPORT
Inspection, Dimensional. Perform a 100% dimensional inspection on one part, randomly chosen, or, if more
than one machining process line is used, one part chosen from each line to confirm that each line produces
acceptable hardware. Record actual dimensional data for each selected part and ship one copy of the data
with the hardware.
QQK
ABBREVIATED RAW
MATERIAL CERT
Hardware delivered per this order shall be traceable to the raw material used for manufacture by source (lot,
batch or heat number, material type, specification, applicable revision letter or number and records of
acceptance).The lot identifier shall be recorded on all certificates and packages for this order.
Document 253-01 1/05/2012
QQTS
PIND TEST REQUIRED
Particle Impact Noise Detection Testing (PIND) Devices listed in this order shall be 100% Particle
Impact Noise Detection (PIND)-tested per:
(1) MIL-STD-883, Method 2020, Test Condition "A", for microcircuits,
(2) MIL-STD-883, Method 2020, Test Condition "A" or "B", for hybrids,
(3) Mil-STD-750, Method 2052,Condition "A", for transistors,
(4) Mil-PRF-19500 for diodes, and
(5) Mil-PRF-39016, Rev. E, Appendix "B", and the Manufacturer's Approved Procedure, for relays.
The manufacturer or a Lockheed Martin-approved test lab shall perform PIND testing to the above
requirements. PIND test data shall be delivered with the parts listed in this order.
QS5
FOREIGN OBJECT
DAMAGE (FOD)
PREVENTIONCONTROL
Supplier shall maintain a Foreign Object (FO) Control program with a documented and current plan assuring
work is accomplished in a manner preventing foreign objects or materials from entering and remaining in
deliverable items. The supplier shall identify a FO
Control person responsible for implementing the FO Control program. Supplier shall provide FO Control
program training to employees performing operations on LMSSC FOD Sensitive products. Maintenance of
the work area and control of tools, parts and material shall preclude the risk of FO incidents. Prior to closing
inaccessible or obscured areas and compartments during assembly, the Supplier shall inspect for foreign
objects/materials. Tooling, jigs, fixtures, and test or handling equipment shall be maintained in a state of
cleanliness and repair to prevent Foreign Object Damage (FOD). The Supplier shall document and
investigate all FO incidents assuring elimination of the root cause. Lockheed Martin shall have the right to
perform inspections, verification and FO Control program audits at Supplier’s facility to assure program
documentation and effectiveness. Supplier shall flow down requirements as required to their Suppliers to
ensure compliance to this requirement.
Supplier shall provide a statement of certification that deliverable products are free of any foreign materials
that could result in foreign object damage to the installed product or companion components /systems.
Document 253-01 1/05/2012
QS5B
FOREIGN OBJECT
DAMAGE (FOD)
CRITICAL
REQUIREMENTS
Supplier shall maintain a Foreign Object (FO) Control program with a documented and current plan assuring
work is accomplished in a manner preventing foreign objects or materials from entering and remaining in
deliverable items. The supplier’s FO Control program processes shall be provided to the LMSSC FOE
Program Management for review and approval.
The supplier shall identify a FO Control person responsible for implementing the FO Control program.
Supplier shall provide FO Control program training to employees performing operations on LMSSC FOD
Sensitive products. Maintenance of the work area and control of tools, parts and material shall preclude the
risk of FO incidents. Prior to closing inaccessible or obscured areas and compartments during assembly, the
Supplier shall inspect for foreign objects/materials. Tooling, jigs, fixtures, and test or handling equipment
shall be maintained in a state of cleanliness and repair to prevent Foreign Object Damage (FOD). The
Supplier shall document and investigate all FO incidents assuring elimination of the root cause. Lockheed
Martin shall have the right to perform inspections, verification and FO Control program audits at Supplier’s
facility to assure program documentation and effectiveness. Supplier shall flow down requirements as
required to their Suppliers to ensure compliance to this requirement.
The supplier shall report, in writing, to the contract designated technical interface, any FO damage to
LMSSC FOD Sensitive products within three days of discovery and provide written cause and corrective
action to the problem within 15 days of discovery.
Supplier shall provide a statement of certification that deliverable products are free of any foreign materials
that could result in foreign object damage to the installed product or companion components /systems.
QS5C
FOREIGN OBJECT
DAMAGE (FOD)
AWARENESS
Supplier shall maintain a Foreign Object (FO) Control program assuring work is accomplished in a manner
preventing foreign objects or materials from entering and remaining in deliverable items. Supplier shall
provide FO Control program training to employees performing operations on LMSSC FOD Sensitive
products. Maintenance of the work area and control of tools, parts and material shall mitigate the risk of FO
incidents. Tooling, jigs, fixtures, and test or handling equipment shall be maintained in a state of cleanliness
and repair to prevent Foreign Object Damage (FOD).
Supplier shall provide a statement of certification that deliverable products are free of any foreign materials
that could result in foreign object damage to the installed product or companion components /systems.
QS7
GRAIN DIRECTION
CERTIFICATION
The contractor shall submit with each shipment a certification, signed by a qualified contractor
representative, stating that the parts supplied conform to the grain direction requirements identified in the
specification/engineering. The grain direction on raw material shall be physically identified by an arrow in
the direction of the grain.
Document 253-01 1/05/2012
QS8
SUPPLIER
DELEGATION
PROGRAM
Contractor shall comply with the program requirements defined for Supplier Acceptance Delegation
Program. The Contractor shall have the Supplier Acceptance Program Delegation letter on file, authorizing
Acceptance Authority for this Purchase Order line item. Contractor must contact the Lockheed Martin Buyer
prior to initiation of work if evidence of acceptance authority is not on file.
QS11
PROCESS PER
LOCKHEED MARTIN
PLANNING
Contractor shall stamp or initial the Lockheed Martin supplied Planning upon completion of each specific
step performed and shall indicate acceptance of those operations by a Quality Acceptance Stamp placed at
the end of the final step of the process(s) performed.
QSN
Data required with
shipment
Drawings, sketches, and specifications sufficient to inspect and/or test this material shall accompany each
shipment under this contract.
QSQAP
GPS3 QUALITY
ASSURANCE PLAN
Supplier must comply with the requirements of the GPS III Subcontract Quality Assurance Plan 3GPS-PN07-0602.
QSTEU
STEU LABEL"LOCKHEED MARTIN
SOURCE ACCEPTED
MATERIAL”
LM supplied label which reads “Lockheed Martin Source Accepted Material” shall be attached to outside of
shipping container in a manner that is plainly visible. If packaging specifications prohibit attaching the label
to the shipping container, the label shall be applied to the back of the shipping document.
QUALITY SYSTEM
REQUIREMENTS (SAE
AS9120)
The Supplier’s Quality System shall conform to the requirements of the elements described in SAE AS9120,
Quality Management Systems – Aerospace Requirements for Stocklist Distributors. Certification registration
by an accredited registrar may be accepted. Supplier declaring system compliance to AS9120 with no
formal accredited registrar will be surveyed for approval. The Supplier’s system will be subject to survey and
approval at all times by Lockheed Martin.
QT4A
This Quality System Requirement is not applicable to this product’s Original Equipment Manufacturer
(OEM)/Original Component Manufacturer (OCM).
Approval to a higher level Quality Management System may also be accepted.
QT4B
QUALITY SYSTEM
REQUIREMENTS (SAE
AS9003)
The Contractor’s Quality System shall conform to the requirements of the elements described in SAE
AS9003, Inspection and Test Quality System and conform to a industry wide calibration system. Third party
registration by an accredited registrar will be accepted. Contractor declaring system compliance to AS9003
with no formal accredited registrar will be reviewed. The Contractor’s system will be subject to review and
approval at all times by Lockheed Martin.
QT4C
QUALITY SYSTEM
APPROVAL
Third party registration by an accredited registrar will be accepted. Contractor declaring system compliance
with no formal accredited registrar, will be reviewed. The Contractor’s system will be subject to review and
approval at all times by Lockheed Martin.
Document 253-01 1/05/2012
QT4D
QUALITY SYSTEM (SAE
AS9003 w/exclusions)
The Contractor's Quality System shall comply, at a minimum, with the following paragraphs of SAE AS9003,
Inspection and Test Quality System, in their entirety: Para’s. 4.1, 4.3, 4.6.4, 4.6.6, 4.9,4.10.1 thru 4.10.3,
4.11 thru 4.16, 4.18.Third party registration by an accredited registrar will be accepted. Contractor declaring
system compliance to AS9003 with no formal accredited registrar will be reviewed. The Contractor's system
will be subject to review and approval at all times by Lockheed Martin.
QT4E
QUALITY SYSTEM
REQUIREMENTS (SAE
AS9003 W/ ANSI/NCSL
Z540-1)
The Contractor’s Quality System shall conform to the requirements of the elements described in SAE
AS9003, Inspection and Test Quality System. Third party registration by an accredited registrar will be
accepted. Contractor declaring system compliance to AS9003 with no formal accredited registrar will be
reviewed. The Contractor’s calibration system shall conform to the requirements of ANSI/NCSL Z540-1.
The Contractor’s system will be subject to review and approval at all times by Lockheed Martin.
QT4F
QUALITY SYSTEM
REQUIREMENTS (SAE
AS5553)
The supplier shall meet the requirements of AS5553, Counterfeit EEE Part Avoidance, Detection, Mitigation,
and Disposition. Supplier compliance to AS5553 may be subject to LM on-site review and approval.
QT5
OUTSOURCING SHOP
ORDER REQUIREMENT
Use of FBM D5 Production Outsourcing shop orders are required upon receipt of this order. The shop order
numbers are referenced on the purchase order. All applicable data shall be transferred to receiving
inspection.
QT7
SELLER RETAIN TEST
DOCUMENTATION
SEVEN YEARS
Seller shall retain test reports/inspection records/evidence of acceptance for a minimum of seven (7) years
from the date of delivery.
QT8
PARTS, MATERIAL &
PROCESS
Parts, Materials and Processes (PMP) requirements apply.
QT9
PWB PROCUREMENT
DOCUMENT
REQUIREMENTS
Printed wiring boards shall meet the requirements and Engineering Purchasing Specification(s) listed in the
Procurement Document (PD). Quality records (i.e. material certifications, test data, mounts, coupons, etc.)
shall be retrievable, within 24 hours after a request by LMSSC, for 3 years after closure of this PD. Notify
LMSSC when the 3 year retention period expires and request further direction.
QT12
SELLER RETAIN TEST
DOCUMENTATION
TWELVE YEARS
Seller shall retain test reports/inspection records/evidence of acceptance for a minimum of twelve (12) years
from the date of delivery.
QTB5
NONCONFORMING
ITEMS SEPARATION
Seller shall identify and segregate nonconforming supplies in order to prevent their use, shipment or
commingling with conforming supplies. Only Buyer's Material Review Board may authorize acceptance.
Request disposition of nonconforming supplies on Vendor Request for Information or Change (VRIC).
Document 253-01 1/05/2012
QTB9
NEUTRON
RADIOGRAPHICS
PERLAC 3701
Pyrotechnic (ordnance) devices and components require neutron radiographic inspection per LAC 3701.
Send one (1) original neutron radiograph, after hardware acceptance, to: LMSSC Santa Cruz Facility,16020
Empire Grade Road, Santa Cruz, CA 95060, Attn: 0/86-9C, Bldg.601.Send another original neutron
radiograph to: LMSSC, PO Box 3504,Sunnyvale, CA 94088-3504, Attn: Ordnance Systems Product Center,
O/L2-60, Bldg.076.
QTC1
NEUTRON
RADIOGRAPHICS PER
MIL-STD-453
Pyrotechnic (ordnance) devices and components require x-ray/radiographic inspection per MIL-STD-453.
Two original copies are required. Submit one (1) original radiograph, after hardware acceptance, to: LMSSC
Santa Cruz Facility, 16020 Empire Grade Road, Santa Cruz, CA 95060 Attn: O/86-9C, Bldg. 601. Submit
the other radiograph to: LMSSC, PO Box 3504, Sunnyvale, CA 94088-3504, Attn: Ordnance Systems
Product Center, O/L2-60, Bldg.076.
QTC2
PRECAP INSPECTION
Buyer’s Buyer's pre-cap visual inspection is required at your facility. Upon receipt of this order, and also five
(5) working days in advance of each established pre-cap inspection point, notify the Procurement Quality
Assurance Field Representative (PQAR) who normally services the vendor’s facility. Notification shall
include the PO number. In the event that a Procurement Quality Assurance Representative does not
normally service the Vendor’s facility, immediately notify the LMSSC Procurement Representative to obtain
a point of contact for the appropriate PQAR assignment.
QTC3
MORE DPA PARTS
REQUIRED
W/MULTIPLE LDC
Destructive Physical Analysis (DPA) will be performed at LMSSC on parts listed in this order. Parts from
each lot date code (LDC) require DPA. Parts with multiple LDCs require additional parts for DPA.
QTC4
PRODUCT ASSURANCE
STANDARD 8700-Q002
APPLIES
Sellers who are not the manufacturer of this order shall conform to the requirements of Buyer's Product
Assurance Standard 8700-Q002.
QTC5
AUTHORIZED DEALER
DISTRIBUTOR –
ORIGINAL EQUIP MFG
(OEM)
COUNTERFEIT
ELECTRONIC PARTS
AVOIDANCE IN LMSSC
SUPPLIER PRODUCTS
Sellers who are not the manufacturer of this order shall conform to the requirements of Buyer’s Product
Assurance Standard 8700-Q002. Seller must be an AUTHORIZED DISTRIBUTOR to the Original
Equipment Manufacturer of product. Evidence that seller is the AUTHORIZED DISTRIBUTOR must be
provided in each shipment of product.
• Electronic (EEE) parts shall be procured only through Original Equipment Manufacturers
(OEMs)/Original Component Manufacturers (OCMs) or their franchised dealer or distributors.
• The supplier shall verify the procurement source and associated certifying paperwork.
• Appropriate incoming inspection test methods shall be used to detect potential counterfeit electronic
(EEE) parts.
• The supplier shall flow this requirement down to all sub-tier suppliers to prevent the inadvertent use
of counterfeit electronic (EEE) parts.
• The supplier shall not use unapproved brokers (any company, person, or entity who is not an
OEM/OCM or not an OEM/OCM authorized franchised dealer or distributor) for the purchase of
QTC6
Document 253-01 1/05/2012
electronic (EEE) parts unless pre-approval has been granted by LMSSC.
QTC7
LMSSC PROCURED
PARTS/MATERIALS
COUNTERFEIT
AVOIDANCE
•
•
•
All (mechanical) parts and materials shall be procured only through Original Equipment
Manufacturers (OEMs)/Original Component Manufacturers (OCMs) or their franchised dealer or
distributors unless pre-approval has been granted by LMSSC.
The supplier shall employ validation methods which assure parts and materials provided are not
counterfeit.
Supplier shall flow this requirement down to all sub-tier suppliers to prevent the inadvertent use of
counterfeit parts and materials.
QTD1
DATA LIST NOT A
REQUIREMENT
Design documentation as specified by this procurement document may contain a reference note to the Data
List. The Data List has been discontinued as part of the design documentation package for this item.
QTD2
FIRST ARTICLE
INSPECTION
First article inspection is to be performed by LMSSC inspection team. Notify responsible Buyer five working
days prior to start of first article inspection.
PRODUCT ASSURANCE
P517240 APPLIES
P517240, "LMSSC-MSO Subcontractor Quality Requirements Plan for Flight Hardware and Software"
applies.
QTM5
REJECTED MATERIAL
RESUBMISSION
Any items under this order which are rejected by Buyer and returned to Seller for repair or replacement will
be returned to Seller on a shopper or consignment order which indicates, “Supplier Responsibility”, “Buyer
Responsibility”, or “Responsibility Unknown”. Such items shall either be replaced or reworked to
specification and resubmitted to Buyer. When an LMSSC Discrepancy Report (DR) or Nonconformance
Report (NCR) IS FORWARDED TO Seller with rejected items, the DR or NCR number shall be entered on
Seller’s shipping document. Seller’s shipping documentation shall include : (i) a statement detailing the
corrective action taken to prevent recurrence of the cause of rejection or recommended action to avoid
further rejection if cause of rejection is beyond Seller’s control; and (ii) a statement indicating whether the
item was reworked or replaced. If reworked, a description of the rework operations performed shall be
included. If Seller is unable to verify the failure, Seller shall submit Vendor Request for Information or
Change (VRIC) to Buyer and obtain disposition instructions.
QTM6
MFG’D ARTICLES RAW
MAT’L TEST REPORTS
Seller (or manufacturer) shall maintain on file, and Seller shall assure availability for Buyer’s review upon
request, results of chemical and/or physical tests required to satisfy specification requirements for raw
materials used in the manufacture of items delivered under this order. Unless otherwise specified, files of
such test results shall be retained for a minimum of three (3) years after completion of Seller’s performance
under this order.
QTP
PRODUCT ASSURANCE
OD63425 APPLIES
Active Supplier and supplier's subtiers shall comply with the requirements of the current issue of OD63425
for all materials and processes specified in design disclosure called out in this purchase order or
subcontract. Requests for changes to OD63425 to add or modify substitutions shall be submitted to LMSSC
subcontracts via a Vendor (Supplier) Request for Information or Change (VRIC) in accordance with
QTL
A689426.
Document 253-01 1/05/2012
QTR
SALES OFFICE
Sales Office. (LOCKHEED MARTIN INTERNAL USE ONLY)
QTU
DPA REQUIREMENT
FOR D5 TRIDENT II
The use of this TQ-codePO Code is approved for the D5 Trident II program only. Destructive Physical
Analysis (DPA) shall be performed at NWSC per MIL-STD-1580 on parts listed in this order. Receiving
Inspection shall use the sample size indicated on the LAIRInspection Plan to determine the number of parts,
per lot-date-code, that shall be sent to NWSC, in Crane, Indiana, for DPA testing. Hold the remaining parts
at Loc 341 until a PAT II release tag is received.
QVP
PRODUCT ASSURANCE
1A68327 APPLIES
THAAD Quality document 1A68327 applies (Ref: Development Subcontractor Quality Assurance
Requirements for the Terminal High Altitude Area Defense Program).
QVQ
PRODUCT ASSURANCE
1A68314 APPLIES
THAAD Quality document 1A68314 applies (Ref: Production Subcontractor Quality Assurance
Requirements for the Terminal High Altitude Area Defense Program).
QVS
PRODUCT ASSURANCE
P516180 APPLIES
THAAD Quality document P516180 applies (Ref: THAAD Missile Subcontractor Quality Assurance
Requirements).
QVT
SELLER RETAIN TEST
DOCUMENTATION FIVE
YEARS
Seller shall retain test reports/inspection records/evidence of acceptance for a minimum of five (5) years
from the date of delivery.
QVT6
SELLER RETAIN TEST
DOCUMENTATION SIX
YEARS
Seller shall retain test reports/inspection records/evidence of acceptance for a minimum of six (6) years from
the date of delivery.
QVU
PRODUCT ASSURANCE
P554165 APPLIES
THAAD Quality document P554165 applies (Ref: THAAD Missile Subcontractor Quality Assurance
Requirements for COTSBTP (Build to Print)).
QVX
PRODUCT ASSURANCE
P543251 APPLIES
THAAD Quality document P543251 applies (Ref: THAAD Missile Subcontractor Quality Assurance
Requirements for BTP Commercial Off the Shelf (COTSBuild-to-Print)).
WGC WORK GROUP
COLLABORATION
(ONLINE DATA
SUBMITTAL)
If WGC training has been provided, all documentation must be submitted using this method.
QWGC
Document 253-01 1/05/2012
QWT
QXH
PRODUCT ASSURANCE
P529634 APPLIES
NON-FLIGHT ITEM
IDENTIFICATION
THAAD Quality document P529634 applies (Ref: THAAD Subcontractor Quality Assurance Requirements
for the Launcher Segment).
Identify each item on this order as a Non-Flight Item (NFI).
Regarding EEE components/assemblies:
The Supplier shall mark EEE Non-Flight devices being delivered or
accompanying flight Electronic, Electrical, and Electromagnetic
(EEE) components/assemblies with a permanent "yellow dot" unless
otherwise specified per the drawing or spec and mark the unit
packaging label “NFI”. The yellow dot is not required when size
precludes marking of small EEE components. Should directions for
this marking contradict the component/assembly drawing or
specification, drawing or specification shall take precedence.
QYH
SOURCE INSPECTION
SHIPPING
DOCUMENTATION
DATA
Supplier Shipping Documentation Requirements. When source acceptance is required by the Buyer, the
Seller shall record the Buyer's purchase order number, part number, part number revision, ship quantity and
when applicable, contract number, serial number(s), lot number(s) and model number/s on the seller’s
shipping documentation. When “ship-in-place” is required by the buyer, and a supplier shipper or packing
list is not applicable shipment documentation, the seller shall record the required identification on the seller’s
invoice.
QYW
QUALITY SYSTEM
REQUIREMENTS (SAE
AS9003 – ANSI/NCSL
Z540-1)
QUALITY SYSTEM REQUIREMENTS (SAE AS9003) The Contractor's Quality System shall conform to the
requirements of the elements described in SAE AS9003, Inspection and Test Quality System. Third party
registration by an accredited registrar will be accepted. Contractor declaring system compliance to AS9003
with no formal accredited registrar will be reviewed. The contractor's calibration system shall conform to the
requirements of ANSI/NCSL Z540-1. The Contractor's systems shall be subject to review and approval at
all times by Lockheed Martin. ; onsite validation required.
Document 253-01 1/05/2012
QYX
QUALITY SYSTEM
REQUIREMENTS (SAE
AS9100 – ANSI/NCSL
Z540-1)
QUALITY SYSTEM REQUIREMENTS (SAE AS9100-ANSI/NCSL Z540-1) The Contractor's Quality System
shall conform to the requirements of the elements described in SAE AS9100, Quality Systems Aerospace
Model for Quality Assurance in Design, Development, Production, Installation, and Servicing. Contractor
declaring system compliance to AS9100 with no formal accredited registrar will be reviewed. The
contractor's calibration system shall conform to the requirements of ANSI/NCSL Z540-1. The Contractor's
systems shall be subject to review and approval at all times by Lockheed Martin.; onsite validation required.
QZ1
SMP010760U05
SMP010760U05, Supplier Tech Program Management Requirements for Electrical, Electronic, and Electromechanical (EEE) devices.
QZ3
SMP010701U04A
SMP010701U04A , Product Assurance Quality Requirements for Electronic Components/Assemblies -–
Updated.
QZ4
SMP010702U05
SMP010702U05, Product Assurance Quality Requirements (PAQR) for Major Commodities - Updated
QZ5
SMP010703U05
SMP010703U05, Product Assurance Quality Requirements for Trident II (D5) Connectors - Updated
QZ6
SMP010705U04A
SMP010705U04A, Product Assurance Quality Requirements (PAQR) for Trident II (D5) Batteries - Updated
QZ7
SMP010706U05
SMP010706U05, Product Assurance Quality Requirements for Printed Circuit Boards, Multilayer Boards,
Rigid Flex Master Interconnect Boards, and Flex Cables - Updated
QZ8
SMP010709U04
SMP010709U04, Product Assurance Quality Requirements for LMSSC "Black Box" Subcontractors
Electronic Piece Part Requirements & Assessment Program Trident II (D5) - Updated
QZ9
SMP010710U05
SMP010710U05, Supplier Technical Program Management (STPM) for Support Equipment Suppliers Updated
QZ10
SMP010712U05
SMP010712U05, Product Assurance Quality Requirements for Support Equipment Suppliers.
QZ11
SMP010740U04
SMP010740U04, Supplier Technical Program Management (Quality and Inspection System Requirements)
for Suppliers of Missile System Hardware, SMP010740U04, Revision N/C - Updated
Document 253-01 1/05/2012
QZ12
SMP010741U05
SMP010741U05, Product Assurance Quality Requirements for FBM Hardware - Updated
QZ13
SMP010743U05
SMP010743U05, Product Assurance Quality Requirements (PAQR) for PBCS Coupling and Seal - Updated
QZ14
SMP010746U05
SMP010746U05, Product Assurance Quality Requirements (PAQR) for Castings & Forgings - Updated
QZ15
SMP010780U04
SMP010780U04, PRINTED CIRCUIT BOARDS--FIRST ARTICLE INSPECTION AND PRODUCT LOT
ACCEPTANCE
QZ16
SMP010781U05NC
SMP010781U05NC , Letter of Promulgation and Implementation of LMSSC SMP010781U05 Rev NC,
ADDENDUM (EXCEPTIONS) TO LMSSC/ ADDENDUM 2 of D915700
QZ17
SMP011063U05
SMP011063U05, ADDENDUM (EXCEPTIONS) TO d915700 FOR APPLICABLE PROCUREMENTS OF
TMK RF LINES BETWEEN LOCKHEED MARTIN SPACE SYSTEMS COMPANY SUNNYVALE, CA AND
MEGGITT SAFETY SYSTEMS, SIMI VALLEY, CA.
QZ18
SMP012700U05
SMP012700U05, Letter of Agreement Between Lockheed Missiles & Space Company and SPF-21
Pertaining to the Intent of the Applicability Statement in STPMs Based on T9001B-27-01 Requirements
QZ19
SMP09478U04
SMP09478U04, SUPPLIER TECHNICAL PROGRAM MANAGEMENT REQUIREMENTS FOR HIGH
CONTROL LCTMK COTS PRODUCTS
QZ20
SMP09479U04
SMP09479U04, SUPPLIER TECHNICAL PROGRAM MANAGEMENT REQUIREMENTS FOR LCTMK
COMMERCIAL FLIGHTPROOF TESTED PRODUCTS
QZ21
SMP010817U04
SMP010817U04, ADDENDUM (EXCEPTIONS) TO F120689, APPLICABLE TO CONTRACTS BETWEEN
LOCKHEED MARTIN SPACE SYSTEMS COMPANY (LMSSC) AND FIBER INNOVATIONS, INC.
SMP010750U05
SMP010750U05, Supplier Tech Program Management Requirements for Missile Test & Readiness Equip.
(MTRE)
QZ22
Document 253-01 1/05/2012
QZ23
F120009
F120009, Product Assurance Program Plan (PAPP) for LMSC Field Operations at Boost Propulsion
Subcontractor Facilities
QZ24
F120012
F120012, Product Quality Program Rqmts for Trident I Fleet Ballistic Missile Weapon System Propulsion
Subcontractors/Suppliers
QZ25
F120014
F120014, LOA Btwn LMSC & Teledyne Wah-Chang Albany Pertaining to Procurement Rqmts for D5 PBCS
Manifold
QZ27
F120027
F120027, Product Assurance Quality Rqmts for Calibration/Verification Maintenance of Test Equipment
QZ28
F120030
F120030, Product Assurance Quality Requirements for Production Software Control
QZ30
F120040
F120040, Letter of Agreement Btwn LMSC & D5 Multilayer Board Suppliers Pertaining to STPM Rqmts for
Missile System Hardware
QZ31
F120054
F120054, PAWS 49 - Using Supplier Use and Control of Pre-Released Hardware
QZ32
F120055
F120055, PAWS 48 - Manufacturing Supplier Control of Pre-Released Hardware
QZ33
F120056
F120056, PAWS 94 - Advanced Procurement Program LMSC Product Assurance Source Surveillance
QZ34
F120058
F120058, PAWS 42 - Functional Test Requirements for Support Equipment (SE) Spare Parts
QZ35
F120060
F120060, PA Quality Rqmts for Reliability Test Data Failure Data Corrective Action Reporting
QZ37
F120062
F120062, PAWS 8 - Reliability Test Data- Failure Data and Corrective Action Reporting
QZ38
F120063
F120063, PAWS 35 - Product Assurance Requirements for Original Weld/Braze Provisions and Revisions
Document 253-01 1/05/2012
QZ39
F120064
F120064, PAWS 44 - Product Assurance Requirements for "Services" Subcontracts for Maintenance of
LMSC Government Funded or Furnished Test Equipment
QZ40
F120065
F120065, PAWS 51H - Lockheed (LMSSC) Source Acceptance
QZ41
F120066
F120066, PAWS 88H - Lockheed (LMSSC) Source Verification
QZ42
F120068
F120068, Letter of Agreement Btwn LMSC & SPL -41 Pertaining to Approval of Letter of Agreement Btwn
LMSC & D 5 Hardware Suppliers
QZ43
F120079
F120079, Advanced Procurement (AP) Surveillance Test Program For Electrical Devices
QZ47
F120096
F120096, Storage & Surveillance Plan for Pyrotechnic Materials for use in MK4 Thruster Cartridge PN
3065314 and MK4 Low Voltage Initiator PN 3065313. Supplier Location: Hi-Shear
QZ48
F120100
F120100, Storage & Surveillance Plan for Pyrotechnic Materials and Inertial Initiator. Supplier Location:
Pacific Scientific
QZ49
F120113
F120113, PAWS 100 - Supplement for MIL-I-45208 for MSD Suppliers
QZ50
F120120
F120120, PA Quality Rqmts for First Article Inspection
QZ51
F120129
F120129, Memo of Understanding- Process Change Control
QZ52
F120130
F120130, Letter of Agreement for Clarification of STPM D915700D "Identification and Segregation of
Nonconfoming Hardware"
QZ53
F120133
F120133, Storage & Surveillance Plan for Turbine Wheel Forgings. Supplier Location: Hamilton Sundstrand
Corporation
Document 253-01 1/05/2012
QZ54
F120135
F120135, Storage & Surveillance Plan for IVA Components, Top Plate, Seat, and Insulator. Supplier
Location: Lockheed Martin Maritime Systems & Sensors (LMS2)
QZ55
F120136
F120136, LOA - LMSC & Dynaco West Corp., Pertaining to STPM Rqmts for Multilayer Boards (Printed
Wiring Boards)
QZ56
F120139
F120139, Addendum (Exceptions) to LMSC D824156C Applicable to Contracts Btwn LMSC MSD &
Sprague Electric Co. Pertaining to STPM Rqmts for Trident II (D5) Capacitors
QZ58
F120143
F120143, LOA Btwn LMSC & SPL-44, Checklisting STPM Document LMSC/D915750, Pertaining to D5
Missile Test & Readiness Equipment (MTRE) Follow-On Effort
QZ59
F120159
F120159, Addendum (Exceptions) to D824156C Applicable to Contracts Btwn LMSC MSD & Sertech Labs
Pertaining to STPM Rqmts for Trident II (D5) Flight Termination System Integrated Circuits
QZ60
F120160
F120160, Addendum (Exceptions) to LMSC/D824156C Applicable to Contracts Btwn LMSC MSD & Harris
Semiconductor Pertaining to STPM Rqmts for Trident II (D5) Integrated Circuits
QZ61
F120161
F120161, Letter of Agreement Between LMMS & Martin Marietta, Aero & Naval Systems Checklisting
D915700 & D915704
QZ62
F120162
F120162, Addendum (Exceptions) to LMSC MSD & Raytheon Semiconductor Pertaining to STPM Rqmts for
Trident II (D5) Configurable Gate Arrays
QZ63
F120164
F120164, LOA Btwn LMSC & PMO, Sunnyvale Pertaining to Evaluating Compliance to Calibration Interval
Rqmts
QZ64
F120168
F120168, Addendum (Exceptions) to LMSC/D824156C Applicable to Contracts Btwn LMSC MSD & Leach
Corp for Trident II (D5) Relays
QZ65
F120169
F120169, Addendum (Exceptions) to LMSC/D824156C Applicable to Contracts Btwn LMSC & Hadley Co.
Pertaining to STPM Rqmts for Trident II (D5) Transformers & Inductors
Document 253-01 1/05/2012
QZ66
F120171
F120171, Letter of Agreement Btwn LMSC & SPL Pertaining to MSD PA Review & Approval of Blanket
Purchase Agreements for the Consignment of Spares & Consoles to LMSC Suppliers
QZ69
F120186
F120186, Storage & Surveillance Plan for PBCS Gas Generator Materials and Nose Fairing Jettison Motor
(NFJM) Material. Supplier Location: Aerojet-General Corporation
QZ72
F120192
F120192, LOA Between LMSSC and Aerojet Pertaining to Qualification Verification (STPM) for Post Boost
Control Generators
QZ73
F120193
F120193, Addendum (Exceptions) to LMSC/D824156C applicable to Contracts Btwn LMSC MSD & Mawell
Sierra Labs Pertaining to STPM Rqmts for Trident II (D5) Low Pass Filters
QZ76
F120199
F120199, Addendum (Exceptions) to LMSC/D824156C applicable to Contracts Btwn LMSC MSD &
Angstrohmn Precision, Inc., Pertaining to STPM Rqmts for Trident II (D5) Resistors
QZ77
F120200
F120200, PA Quality Rqmts (PAQR) for Linear, Single-Axis Accelerometers
QZ78
F120201
F120201, LOA - LMSSC & ATI Wah Chang pertaining to procurement requirements for D5 PBCS Manifold
QZ79
F120204
F120204, Letter of Agreement Btwn LMSC & Moog, Inc., Seneca & Jamieson Rds., Pertaining to Quality
Verification (STPM) Rqmts for Servoactuator Assemblies
QZ80
F120215
F120215, Memo of Understanding Btwn LMSC & Loral Aeronutronic Pertaining to Procurement Rqmts for
Loral Aeronutronic Integrated Valve Assem. and Sequencer Valve Assem.
QZ81
F120218
F120218, Storage & Surveillance Plan for TVC Gas Generator Materials. Supplier Location: ATK Alliant
Systems Co. LLC
QZ82
F120219
F120219, Storage & Surveillance Plan for Propellant. Supplier Location: Crane Division (Naval Surface
Warfare Center)
Document 253-01 1/05/2012
QZ83
F120220
F120220, Storage & Surveillance Plan for Coils. Supplier Location: Tyco Electronics Corporation
QZ84
F120221
F120221, STPM requirements for Reentry Body Inertial Measurement Unit (RIMU)
QZ85
F120223
F120223, Addendum (exceptions) to LMSC/D824156 applicable to contracts between LMSC and Dale
Electronics, Inc., Columbus, NE
QZ86
F120224
F120224, Addendum (exceptions) to LMSC/D824125 applicable to contracts between LMSC and Croven
Crystals, LTD
QZ87
F120233
F120233, LOA between LMSC and Sundstrand Aerospace Rockford for first and second stage gas
hydraulic assemblies
QZ88
F120234
F120234, Storage & Surveillance Plan for Connector Castings. Supplier Location: Smith Tubular Systems
QZ90
F120246
F120246, Storage & Surveillance Plan for Tubes. Supplier Location: Ensign Bickford
QZ91
F120247
F120247, Storage & Surveillance Plan for Op Amp Chip. Supplier Location: Paine Corporation
QZ92
F120248
F120248, LOA between LMSC and Honeywell AlliedSignal Inc., Aerospace Systems and Equipment for
Third Stage Hydraulic Assemblies
QZ93
F120250
F120250, LOA between LMSC and AlliedSignal Aerospace, Redmond WA
QZ94
F120252
F120252, PAWS 101, Requalification Considerations for Trident II Program
QZ95
F120262
F120262, Memo of Understanding, Sunstrand Rockford and LMMS Inspection Requirements Sunstrand
Machine Facilities
QZ96
F120264
F120264, Storage & Surveillance Plan for Flexible Linear Shaped Charge (FLSC). Supplier Location: Crane
Division (Naval Surface Warfare Center)
Document 253-01 1/05/2012
QZ99
F120356
F120356, Storage & Surveillance Plan for Linear Variable Differential Transformer. Supplier Location: Moog,
Inc.
QZ100
F120362
F120362, Storage & Surveillance Plan for Ammonium Perchlorate. Supplier Location: Camp Navajo
QZ101
F120388
F120388, MOA between LMMS and Thiokol Corp. concerning D5 TVC Gas Generator Test Console
QZ103
F120419
F120419, Letter of Agreement Between LMMS & Naval Ordnance Test Group (SSP 30), Pertaining to
Procurement Requirements for Primus Technologies, Inc. Missiles Test and Readiness Equipment
QZ104
F120420
F120420, Product Assurance Quality Requirements for Printed Wiring Board Master Drawing - MDP Module
MK11 MOD 0
QZ105
F120441
F120441, Storage and Surveillance Plan (0297EL) for Over-Voltage Gap Switch Supplier Location: LMSSC
QZ106
F120454
F120454, Letter of Agreement Between LMMS & SPL 214 Pertaining to Procurement Requirements for
Gulton-Statham Transducers Inc.
QZ107
F120464
F120464, Surveillance Inspection Procedure (SIP) for Reentry Body Hardware stored at LMSSC - Santa
Cruz
QZ108
F120540
F120540, Addendum (Exceptions) to LMSC D915700D Pertaining to Supplier Technical Program
Management Requirements
QZ109
F120552
F120552, MOU Between LMSSC & MOOG Incorporated concerning D5 First, Second, and Third State
Servo Actuator Assemblies
QZ110
F120594
F120594, Technical Program Management Requirements System Program Plan
QZ111
F120689
F120689, Supplier Technical Program Management (STPM) Requirements for High Control LCTMK
Products.
Document 253-01 1/05/2012
QZ112
F120696
F120696, Addendum (Exceptions) to LMSC/D824156 applicable to contracts between Lockheed Martin
Space Systems Company Sunnyvale, CA and Microsemi Corporation Santa Ana, CA (Supplier Code
5827150) Pertaining to supplier technical Program management requirements.
QZ113
F120697
F120697, Addendum (Exceptions) to LMSC/D824156 Applicable to Contracts Between Lockheed Martin
Space Systems Company Sunnyvale, CA and Microsemi Corporation Scottsdale, AZ 85251 (Supplier Code
5827251) Pertaining to Supplier Technical Program Management Requirements
QZ118
F311954
F311954, LOA Btwn LMSC & Ford Aerospace Corp., Aeronutronic Div., Pertaining to Procurement Rqmts
for Trident II Integrated Valve Assem. & Sequence Valve Assem.
QZ120
A267976
A267976, PAWS 21 - Hi-Rel Test Data and Lot Acceptance Test (LAT) Sample Control
QZ121
A267987
A267987, PAWS 37 - Process Charts & Flow Diagrams
QZ122
A267991
A267991, PAWS 41 - Test Report Requirements for hardware Other Than Pyrotechnics
QZ125
A268005
A268005, PAWS 56 - Retention of Product Quality Records
QZ126
A268008
A268008, PAWS 62 - Product Assurance Documentation
QZ127
A268012
A268012, PAWS 64 - Product Assurance Documentation - Production
QZ128
A268016
A268016, PAWS 61 - Supplier Dispostion of Nonconforming Material
QZ131
A268035
A268035, PAWS 67 - Tool Control
QZ132
A268043
A268043, PAWS 77 - Protective Dust Covers
QZ134
A268046
A268046, PAWS 80 - Development Material Review Authority - Support Equipment Suppliers
QZ136
A268055
A268055, PAWS 89 - Serialization of Lockheed Procured Hardware
Document 253-01 1/05/2012
QZ137
A268057
A268057, PAWS 92 - Reporting Discrepant Conditions of Material Furnished by Lockheed/Government or
Procured from Lockheed Directed Source(s). (Includes Assemblies, Components, Parts, Raw Material)
QZ138
A268061
A268061, PAWS 18 - Proofing Data - Ordnance Devices
QZ139
A268101
A268101, PAWS 2 - Reliability Program Plan (RPP)
QZ140
A268104
A268104, PAWS 5 - Reliability Prediction Analysis Report Electrical (RPARE)
QZ141
A268108
A268108, PAWS 9 - Government Industry Data Exchange Program (GIDEP)
QZ142
A268110
A268110, PAWS 12 - Failure Verification, Diagnosis, and Corrective Action (Hardware Returned to Supplier)
QZ143
A268111
A268111, PAWS 13 - Phase I Proofing of Supplier Test Stations Used for Acceptance of Hardware
QZ144
A268112
A268112, PAWS 14 - Phase I and Phase II Proofing of Supplier Test Stations Used for Acceptance of
Hardware
QZ145
A268113
A268113, PAWS 16 - Test Station Service Equipment Logs
QZ146
A268114
A268114, PAWS 19 - Supplier Special Tooling Requirements
QZ147
A268115
A268115, PAWS 20 - Traceability of Raw Materials in Serialized Hardware Items
QZ148
A268117
A268117, PAWS 26 - Limited Life Items and Limited Shelf Life Materials
QZ149
A268118
A268118, PAWS 27 - Traceability and Serialization Control
QZ150
A268120
A268120, PAWS 29 - Process & Material Change Control
QZ151
A268124
A268124, PAWS 45 - Production Test and Inspection Plan (PTIP)
Document 253-01 1/05/2012
QZ152
A268126
A268126, PAWS 52D Instructions to Suppliers for Preparation of FBM FAI Forms
QZ153
A268127
A268127, PAWS 65 - Traceability/Lot Control Records (Functional Piece Parts)
QZ154
A268128
A268128, PAWS 75 - Operating Time/Cycle Record (OT/CR)
QZ155
A268130
A268130, PAWS 93 - Failure Modes and Effects Analysis (FMEA)
QZ156
A268132
A268132, PAWS 32 - Traceability of Raw Materials in Non-Serialized Hardware Items
QZ157
A268133
A268133, PAWS 33 - Reliability Test Data (RTD) for Propulsion and Ordnance Hardware
QZ160
A268137
A268137, PAWS 47 - Process & Material Change Control in Non-Serialized Items
QZ161
A268140
A268140, PAWS 30 - Variables Test Data (VTD)
QZ162
A268186
A268186, Special PAWS - Product Assurance Work Statement - Product Quality Provisions for Suppliers of
Ordnance Devices
QZ163
A268191
A268191, Special PAWS - Product Quality Provisions - Suppliers of Batteries
QZ164
A268198
A268198, Special PAWS - Supplemental PA Rqmts for Suppliers of MSD Hardware
QZ165
D054159
D054159, Special Tooling Requirements
QZ166
D057311
D057311, LOA - Sundstrand Data/LMSC - PA Rqmts for C4 Interlocks Accelerometer PN 3063028
QZ167
D062101
D062101, Surface Equipment Welding Procedure Certification and Welder Performance Qualification,
Revision C
QZ170
D068737
D068737, RF Termination Unit -– PAQR
Document 253-01 1/05/2012
QZ171
D101595
D101595, Checklist for Subcontractor Requests for Waiver Authorization
QZ172
D101597
D101597, Supplier and Waiver Information Requirements/Subcontractor Quality Assurance Rqmts
QZ173
D123320
D123320, Subcontractor Applications for Authorization to Process Waiver Requests - Tracticl Programs
QZ174
D274806
D274806, Checklist for Program Phases of Product Qual Program Rqmts
QZ179
D274835
D274835, Special PAWS - Product Quality Provision for Suppliers of Propulsion Devices
QZ180
D274836
D274836, Checklist for Program Phases - Product Quality Program Rqmts for MSD Suppliers of Solid
Propellant Devices
QZ181
D274866
D274866, Inspection System Rqmts for MSD Suppliers; See Addendum 1, Doc. No. D598154
QZ182
D274877
D274877, Instructions to Suppliers for Prepartation of the Product Assurance Action Report (Form 3008B-1)
and Continuation Form 3000A
QZ183
D274878
D274878, PAWS 91 - MSD Composite Materials, Processing and Testing Requirements
QZ185
D370249
D370249, Memo of Agreement (LMSC/SPL) "Development Material Review- Support Equipment Suppliers
QZ186
D370288
D370288, LOA - LMSC/Sundstrand Aviation for SPL 104
QZ187
D370408
D370408, LOA - Use of PA STD 8700-Q001A and PA STD 8700-Q002A
QZ188
D370453
D370453, LOA - Procurement Rqmts Teledyne Wah Chang
QZ189
D433491
D433491, LOA - LMSC/ITT Cannon - Clarification, Interpretation and Agreements of 24 & 25 Jul '75
Document 253-01 1/05/2012
QZ191
D514813
D514813, Special Inspection Checklist for Acceptance of PSE/SSE
QZ192
D567650
D567650, Production Assessment Test (PAT) Program I PAAR
QZ193
D598100
D598100, PAWS 95 - Supplier Traceability/Acceptance Record (Star Form)
QZ194
D598137
D598137, LOA - LMSC and Atlantic Research Corp - Procurement Rqmts PBCS Gas Gen PN 3065496
QZ196
D598152
D598152, Addendum 1 to D274812B - Record Retention & LMSC Disposition of Supplier Data at Term of
Contract
QZ197
D598154
D598154, Addendum1 to D274866 - Record Retention & LMSC Disposition of Supplier Data at Term of
Contract
QZ200
D598179
D598179, LOA - LMSC Ford Aerospace and Communications Corp. (FACC) Newport, CA - Pertaining to
Procurement Rqmts for C4 Integrated
QZ201
D598182
D598182, Trident II - Subcontractor Technical Management Rqmts & Controls Plan
QZ202
D598201
D598201, Criteria for Subcontractor Production Readiness
QZ204
D824156
LMSSC D824156, Requirements for EEE Devices 8436 (including Addendum 1) applies.
QZ206
D824157
D824157, PA Quality Requirements (PAQR) for EEE Devices
QZ207
D824158-01
D824158-01, DRD - FTS Linear Microcircuits
QZ208
D824158-02
D824158-02, DRD - FTS CMOS Integrated Circuits
QZ209
D824158-03
D824158-03, DRD - Linear Microcircuits
Document 253-01 1/05/2012
QZ210
D824158-04
D824158-04, Large Scale Integration (LSI) CGA
QZ211
D824158-07
D824158-07, DRD C & W Transistors, SCR Thyristors, Pin Diode
QZ212
D824158-10
D824158-10, DRD - Special Pkg Pwr Transistors & Diodes
QZ213
D824158-11
D824158-11, DRD - Axial Lead Diodes
QZ214
D824158-12
D824158-12, DRD - Bridge Rectifiers
QZ215
D824158-13
D824158-13, DRD - Diode Array
QZ216
D824158-14
D824158-14, DRD - FTS RF Mixer Assembly
QZ217
D824158-16
D824158-16, DRD - Quartz Crystal
QZ218
D824158-17
D824158-17, DRD - Filters
QZ219
D824158-18
D824158-18, DRD - FTS Tranformers & Inductors
QZ220
D824158-19
D824158-19, DRD - Relays
QZ221
D824158-20
D824158-20, DRD - Resistor Network
QZ222
D824158-21
D824158-21, DRD - Resistors
QZ223
D824158-22
D824158-22, DRD - VSLI Command Sequencer
QZ224
D824158-24
D824158-24, DRD - Transformers & Inductors
Document 253-01 1/05/2012
QZ225
D824158-25
D824158-25, DRD - FTS Thermistors
QZ226
D824158-27
D824158-27, DRD - Capacitors
QZ227
D824158-29
D824158-29, DRD - RF Termination Unit (EMC)
QZ228
D824158-30
D824158-30, DRD - Hybrid, Optically Coupled Isolator
QZ229
D824158-32
D824158-32, DRD - Special Package Power Transistor & Diode
QZ230
D824158-33
D824158-33, DRD - Memory & Linear Microcircuits
QZ231
D824158-34
D824158-34, DRD - RF Termination (KDI)
QZ232
D824158-35
D824158-35, DRD - Quad Fet Switch Driver
QZ234
D900341
D900341, Technical Program Management Requirements for Trident II Boost Propulsion Subcontracts
QZ235
D900341 CHKLIST
D900341, CHECKLIST - Technical Program Management Requirements Checklist for Trident II Boost
Propulsion Follow-On Production
QZ237
D914110
D914110, LOA - LMSC & Ensign Bickford Co. Pertaining to Procurement Rqmts for Flexible Confined
Detonating Cord PN 3063530 Detonating Cord WS 15120 Linear Shaped Charge WS 17888MOU Between
Ensign Bickford Aerospace & Defense Company and LMSSC Inspection Stamping at Ensign Bickford
Aerospace & Defense Company
QZ238
D915700
LMSSC D915700, Supplier Technical Program Management (STPM) Document for Missile System
Hardware (including Addendum 1 and Addendum 2) applies.
QZ241
D915701
D915701, PA Quality Rqmts for Electronic Components/Subassemblies.
QZ244
D915702
D915702, PA Quality Requirements for Major Commodities
Document 253-01 1/05/2012
QZ246
D915703C
D915703C, PA Quality Requirements for Trident II (D5) Connectors
QZ248
D915703-1C
D915703-1C, PA Quality Requirements for G & H PMM Connectors
QZ249
D915704
D915704, PA Quality Rqmts for Nose Cap & Nose Fairing Manufacture
QZ250
D915705
D915705, PA Quality Requirements for Trident II Batteries
QZ251
D915706C
D915706C, PA Quality Rqmts for Printed Circuit Boards, Multilayer Boards, Rigid Flex Master Interconnect
Board & Flex Cables
QZ252
D915709P
D915709P, PAQR - Black Box Subcontractor Piece Part Rqmts
QZ253
D915710A
LMSSC D915710, Supplier Technical Program Management (STPM) Document for Missile System Division
Support Equipment (including Addendum 1 and Addendum 2) applies.
QZ256
D915711
D915711, Addendum 2 - to Supplier Tech Program Management LMSC/915710A
QZ257
D915720
LMSSC D915720, Supplier Technical Program Management (STPM) Document for Test Missile Telemetry
& Tracking System (including Addendum 1 and Addendum 2) applies.
QZ260
D915721
D915721, PA Quality Requirements for PCM Telemetry Systems
QZ261
D915722
D915722, PA Quality Requirements for Instrumentation Electronic Packages
QZ262
D915723
D915723, PA Quality Rqmts for Transducers and Instruments
QZ263
D915740
LMSSC D915740, Supplier Technical Program Management (STPM) Document for Suppliers of Missile
System Division (MSD) Hardware (including Addendum 1) applies.
QZ265
D915741B
D915741B, PA Quality Rqmts for MSD Hardware
QZ266
D915742
D915742, PA Quality Rqmts for Trident II (D5) Ordnance Hardware
Document 253-01 1/05/2012
QZ267
D915743
D915743, PA Quality Rqmts for PBCS Coupling and Seal
QZ268
D915744
D915744, PA Quality Rqmts for Northrop EMD D5 SACE
QZ269
D915746A
D915746A, PA Quality Rqmts for Casting & Forgings
QZ270
D915746B
D915746B, PA Quality Rqmts for Castings & Forgings (Mk5 Reentry Body Only)
QZ271
D915750
LMSSC D915750, Supplier Technical Program Management (STPM) Document for Missile Test and
Readiness (including Addendum 1) applies.
QZ273
D920222
D920222, PA Quality Rqmts for Reentry Body Trident II
QZ274
D941121
D941121, Checklist for Subcontractor Request for Waiver Authorization & Waiver Information Rqmts
QZ275
D941122
D941122, Memo of Agreement - Material Review Authority - D5 Special Test Equipment Suppliers
QZ276
D941151
D941151, Memo of Understanding D915710A
QZ277
D941153
D941153, Memo of Understanding - Production Readiness & Program Management Rqmts
QZ278
D941154
D941154, Memo of Agreement - Documenting/Dispositioning Non-
QZ279
D941155
D941155, MOU Btwn LMSC and Loral Data System/Conic Pertaining to Procurement Rqmts for Telemetry
Transmitters & Destruct RFU(s)
QZ280
D941158
D941158, Information & Clarification for Phase I and Phase II Proofing of Supplier Test Station
QZ281
D941159
D941159, Memo of Agreement Btwn LMSC and Ford Aerospace Communication Corp. Pertaining to
Procurement Rqmts for LMSC D915710A STPM Rqmts
Document 253-01 1/05/2012
QZ282
D941160
D941160, Memo of Agreement Btwn LMSC and ITT Cannon electric Co., Pertaining to Acceptance Testing
of A3TK Umbilical Plug Refurbishment
QZ283
D941161
D941161, Memo of Agreement Btwn LMSC/MSD and Kaman Instrumentation Corp.
QZ284
D941164
D941164, Memo of Understanding D5 Supplier Direct Ship Hardware List
QZ285
D941165
D941165, Direct Ship of Missile Hardware to SWFLANT Plan
QZ286
D988446CB AD
D988446BC, Addendum (Exceptions) to LMSC/D824156C Applicable to Contracts Btwn LMSC MSD &
Genicom Corp., Pertaining to STPM Rqmts for Trident II (D5) Relays
QZ287
D990249B
D990249B, Memo of Understanding Btwn LMSC and ARC Pertaining to Procurement Rqmts for D5 Nose
Fairing Jettison Motor PBCS Gas Generator
QZ299
SMP010700U04
SMP010700U04, Rev. A Supplier Technical Program Management (STPM) Requirements for Missile
System Hardware, applies.
QZ300
D824158-15
D824158-15, DRD - FTS Filter Crystal Assembly
QZ302
SMP010787U06
SMP010787U06, LOA between LM and IRC (Division of TRW) pertaining to STPM D824156 and STPM
SMP010760U05
QZ303
SMP010707U05
SMP010707U05, PAQR for G&H PMM Connectors (changes from D915703-1, Rev C)
QZ304
SMP012701U05
SMP012701U05, Supplier Technical Program Management Requirements for Honeywell for the
Manufacture of Small Reentry Body Inertial Measurement Unit (SRIMU)
QZ305
SMP010704U05A
SMP010704U05A, Product Assurance Quality Requirements for Nose Cap and Nose Fairing Manufacture –
Updated.
QZ306
SMP010761U05
SMP010761U05, Product Assurance Quality Requirements for Electrical, Electronic and Electro-Mechanical
(EEE) Devices – Updated
SMP010782U05-24
SMP010782U05-24, Detail Requirements Document for Inductors and Transformers for Teident II (D5)
Program – Updated
QZ307
Document 253-01 1/05/2012
QZ308
SMP010782U05-21
SMP010782U05-21, Detail Requirements Document for Resistors for Trident II (D5) Program - Updated
QZ309
SMP010782U05-19
SMP010782U05-19, Detail Requirements Document (DRD) for Relays Trident II (D5) Program - Updated
QZ310
SMP010789U06
SMP010789U06 MOU between LMSSC & OECO pertaining to STPM SMP010782U05-24
QZ311
SMP010790U06
SMP010790U06 MOU between LMSSC & OECO pertaining to PAQR SMP010761U05 & DRD
SMP010782U05-24
QZ312
OD 65235 Class 1
OD 65235 Supplier Quality Requirements for the Trident D5 Life Extension Program – Class 1
Requirements apply
QZ313
OD 65235 Class 2
OD 65235 Supplier Quality Requirements for the Trident D5 Life Extension Program – Class 2
Requirements apply
QZ314
OD 65235 Class 3
OD 65235 Supplier Quality Requirements for the Trident D5 Life Extension Program – Class 3
Requirements apply
QZ315
OD 65235 Class 4
OD 65235 Supplier Quality Requirements for the Trident D5 Life Extension Program – Class 4
Requirements Apply
QZ316
SMP010783U05A
SMP010783U05A – Memorandum of Understanding between LMSSC-MSO and Hamilton Sundstrand
Aerospace applies.
QZ317
SMP010708U07
QZ318
SMP010713U08
SMP010708U07 – Letter of Agreement pertaining to Supplier Technical Program Management
requirements (STPM) D915720, between Lockheed Martin Space Systems Company (LMSSC) AND Paine
Electronics LLC (Paine).
SMP010713U08 – Letter of Agreement between Lockheed Martin Space Systems Company and Perkin
Elmer OptoElectronics pertaining to quality verification supplier technical program management
requirements (STPM) for the D5 high voltage detonator
QZ319
SMP010786U06
QZ320
SMP010762U08
QZ321
SMP010711U09
SMP010711U09 - Supplier Technical Program Management (Quality And Inspection System Requirements)
For Suppliers of Nuclear Weapons Security – Shore
QZ322
SMP010720U11
SMP010720U11 – Letter of Agreement Between Lockheed Martin Space Systems Company (LMSSC) and
Universal Propulsion Company, Inc. Pertaining to Procurement Requirements for Ordnance Procurements
SMP010786U06 - Product Assurance Quality Rqmts for Calibration/Verification Maintenance of Test
Equipment
SMP010762U08 - Product Assurance Quality Requirements (PAQR) Criteria for Supplier Production
Readiness
Document 253-01 1/05/2012
BASICEE
E
BASICEEE
** ELECTROSTATIC SENSITIVE DEVICES.
SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD-1686
FOR ALL HARDWARE PROCURED THAT IS CLASS 1, 2, OR 3 ELECTROSTATIC DISCHARGE SENSITIVE (ESDS) IN ACCORDANCE WITH
MIL-STD-1686. HARDWARE WHICH IS NOT ESDS PER MIL-STD-1686
OR IS PROCURED PER THE MILITARY DRAWING SYSTEM IS EXCLUDED
FROM THIS REQUIREMENT.
.
** IDENTIFICATION OF MANUFACTURER OF PRODUCT.
SUPPLIER OF THE PRODUCT BEING DELIVERED AGAINST THIS
PURCHASE ORDER SHALL PROVIDE THE NAME, ADDRESS AND CAGE CODE
OF THE MANUFACTURER (MARK ON SHIPPER [PREFERRED] AND/OR
SMALLEST UNIT CONTAINER). USE OF OTHER MANUFACTURERS OR
DISTRIBUTORS DOES NOT RELIEVE THE SUPPLIER OF ITS
RESPONSIBILITY OF MEETING ALL OF THE REQUIREMENTS OF THIS
PURCHASE ORDER.
.
** NONCONFORMING MATERIAL.
ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL WILL BE
INCLUDED WITH SHIPMENT. ALL MATERIAL WHICH HAS BEEN
REWORKED AND/OR REPLACED IN ACCORDANCE WITH A NONCONFORMANCE
DISPOSITION/DIRECTION, WILL BE SO IDENTIFIED ON THE SHIPPING
DOCUMENTS AND ON THE OUTER CONTAINER BY A STATEMENT INDICATING WHETHER THE MATERIAL WAS REWORKED OR REPLACED AND
REFERENCES(S) TO THE APPLICABLE NONCONFORMANCE NUMBER(S).
.
FOR SEMICONDUCTOR DEVICES, PARTS DELIVERED SHALL BE FROM A SINGLE WAFER LOT.
IDENTIFICATION OF WAFER LOT NUMBER, DIFFUSION LOT NUMBER AND WAFER NUMBER(S)
SHALL BE NOTED ON THE APPROPRIATE DOCUMENTATION.
ALL ITEMS SHIPPED SHALL BE FROM THE SAME HOMOGENEOUS LOT AND
BEAR THE SAME LOT DATE CODE. THE LOT DATE CODE SHALL BE NO
OLDER THAN FIVE (5)YEARS PRIOR TO THE PURCHASE ORDER DATE WITHOUT AUTHORIZATION
FROM THE LOCKHEED MARTIN BUYER.
ZC1C2
CONFIGURATION MANAGEMENT - CLASS I AND II CHANGES
The Subcontractor shall maintain a system of drawing and change control
in conformance with DOD-D-1000 and the SOW requirements. The drawing
and change control system shall be described in the Suppliers Product
Assurance Manual.
The supplier shall make no changes to the design, specification,
configuration, material, part, or manufacturing process, which affects
Document 253-01 1/05/2012
the form, fit, function, reliability, maintainability of goods without
prior approval of the Lockheed Martin Buyer. These changes would be
considered to be Class I changes as defined by Mil-Std-480 and require
Lockheed Martin written approval prior to implementation.
All Class II changes being considered by the supplier which alter the
hardware configuration, manufacturing flow or test flow shall be
submitted to Lockheed Martin for review prior to implementation to
ensure such changes will not be detrimental to the ultimate
application. The submittal shall document the original process, the
proposed change, and the verification method to ensure the change
performs and influences product only as expected.
All changes are subject to requalification as determined by Lockheed
Martin. In the event that sub tier suppliers are employed, this
requirement shall be passed down to these suppliers.
In addition, Lockheed Martin must be notified of any significant
changes to the system procedures or practices which govern the Quality
System.
All Class I and II changes shall be submitted to the Buyer on the
Lockheed Martin Notification of Change form. The form may be obtained
from the Buyer.
Newtown Commercial Codes – For Commercial Use ONLY
BASICEEEG
BASICEEEG
** GOVERNMENT'S RIGHT TO INSPECT.
GOVERNMENT CUSTOMER INSPECTION MAY BE REQUIRED IN CONJUNCTION WITH LOCKHEED
MARTIN INSPECTION ON A NON-INTERFERENCE BASIS.
*
** C OF C REQUIRED.
A CERTIFICATION OF COMPLIANCE TO THE SPECIFICATION IS
REQUIRED TO BE INCLUDED WITH THE MATERIAL SHIPPED ON THIS
ORDER.
** ELECTROSTATIC SENSITIVE DEVICES.
SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD-1686
FOR ALL HARDWARE PROCURED THAT IS CLASS 1, 2, OR 3 ELECTROSTATIC DISCHARGE SENSITIVE (ESDS) IN ACCORDANCE WITH
MIL-STD-1686. HARDWARE WHICH IS NOT ESDS PER MIL-STD-1686
OR IS PROCURED PER THE MILITARY DRAWING SYSTEM IS EXCLUDED
FROM THIS REQUIREMENT.
.
** IDENTIFICATION OF MANUFACTURER OF PRODUCT.
SUPPLIER OF THE PRODUCT BEING DELIVERED AGAINST THIS
PURCHASE ORDER SHALL PROVIDE THE NAME, ADDRESS AND CAGE CODE
Document 253-01 1/05/2012
OF THE MANUFACTURER (MARK ON SHIPPER [PREFERRED] AND/OR
SMALLEST UNIT CONTAINER). USE OF OTHER MANUFACTURERS OR
DISTRIBUTORS DOES NOT RELIEVE THE SUPPLIER OF ITS
RESPONSIBILITY OF MEETING ALL OF THE REQUIREMENTS OF THIS
PURCHASE ORDER.
.
** NONCONFORMING MATERIAL.
ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL WILL BE
INCLUDED WITH SHIPMENT. ALL MATERIAL WHICH HAS BEEN
REWORKED AND/OR REPLACED IN ACCORDANCE WITH A NONCONFORMANCE
DISPOSITION/DIRECTION, WILL BE SO IDENTIFIED ON THE SHIPPING
DOCUMENTS AND ON THE OUTER CONTAINER BY A STATEMENT INDICATING WHETHER THE MATERIAL WAS REWORKED OR REPLACED AND
REFERENCES(S) TO THE APPLICABLE NONCONFORMANCE NUMBER(S).
.
FOR SEMICONDUCTOR DEVICES, EVERY ATTEMPT TO PROVIDE SINGLE WAFER
PARTS SHOULD BE MADE; OTHERWISE, SINGLE WAFER LOT SHALL BE DELIVERED.
IDENTIFICATION OF WAFERLOT NUMBER; DIFFUSION LOT NUMBER AND WAFER NUMBERS (IF
APPLICABLE) SHALL BE NOTED ON THE APPROPRIATE DOCUMENTATION
ALL ITEMS SHIPPED SHALL BE FROM THE SAME HOMOGENEOUS LOT OF AND
BEAR THE SAME LOT DATE CODE. THE LOT DATE CODE SHALL BE NO
OLDER THAN FIVE (5) YEARS PRIOR TO THE PURCHASE ORDER DATE WITHOUT
AUTHORIZATION FROM THE LOCKHEED MARTIN BUYER.
ZC1C2
CONFIGURATION MANAGEMENT - CLASS I AND II CHANGES
The Subcontractor shall maintain a system of drawing and change control
in conformance with DOD-D-1000 and the SOW requirements. The drawing
and change control system shall be described in the Suppliers Product
Assurance Manual.
The supplier shall make no changes to the design, specification,
configuration, material, part, or manufacturing process, which affects
the form, fit, function, reliability, maintainability of goods without
prior approval of the Lockheed Martin Buyer. These changes would be
considered to be Class I changes as defined by Mil-Std-480 and require
Lockheed Martin written approval prior to implementation.
All Class II changes being considered by the supplier which alter the
hardware configuration, manufacturing flow or test flow shall be
submitted to Lockheed Martin for review prior to implementation to
ensure such changes will not be detrimental to the ultimate
application. The submittal shall document the original process, the
proposed change, and the verification method to ensure the change
performs and influences product only as expected.
Document 253-01 1/05/2012
All changes are subject to requalification as determined by Lockheed
Martin. In the event that sub tier suppliers are employed, this
requirement shall be passed down to these suppliers.
In addition, Lockheed Martin must be notified of any significant
changes to the system procedures or practices which govern the Quality
System.
BASICEEES
BASICEEES
All Class I and II changes shall be submitted to the Buyer on the
Lockheed Martin Notification of Change form. The form may be obtained
from the Buyer.
ZTCR109** LOCKHEED MARTIN SOURCE INSPECTION IS REQUIRED.CONTACT THE LOCKHEED
MARTIN CENTRAL FIELD QUALITY COMMANDCENTER AT 1-800-932-4951 OR 856-787-3047 FOR
ASSISTANCE ORFORMS A MINIMUM OF 48 HOURS PRIOR TO SERVICE NEED DATE.FAX ALL
SUPPLIER QUALITY REPORT FORMS TO 856-787-3046 OR,IF PROCESSING ELECTRONICALLY, FAX
SERVICE REQUEST TO856-787-3046. A COPY OF THE COMPLETED SUPPLIER QUALITYREPORT
OR, IF PROCESSING ELECTRONICALLY, THE SIGNED FIELDTICKET INDICATING MATERIAL
DISPOSITION AT SOURCE MUSTACCOMPANY EACH SHIPMENT. MATERIAL WILL NOT BE
ACCEPTED ATLOCKHEED MARTIN WITHOUT A COPY OF THIS REPORT, SIGNED BYTHE
APPROPRIATE LOCKHEED MARTIN CENTRAL FIELD QUALITYREPRESENTATIVE.PRE-CAP (OR
INPROCESS) AND FINAL SOURCE INSPECTION REQUIRED PER THE SOURCE INSPECTION PLAN
AND THE APPLICABLE SOURCE CONTROL DRAWING (SCD)** C OF C REQUIRED.A CERTIFICATION
OF COMPLIANCE TO THE SPECIFICATION ISREQUIRED TO BE INCLUDED WITH THE MATERIAL
SHIPPED ON THISORDER..A QUALITY SYSTEM MEETING THE INTENT OF MIL-I-45208 AT A
MINIMUM MUST BE IN PLACE FOR THIS PROCUREMENT. ISO 9000 CERTIFICATION MEETS THAT
INTENT.** ELECTROSTATIC SENSITIVE DEVICES.SUPPLIER SHALL CONFORM TO THE
REQUIREMENTS OF MIL-STD-1686FOR ALL HARDWARE PROCURED THAT IS CLASS 1, 2, OR 3
ELECTRO-STATIC DISCHARGE SENSITIVE (ESDS) IN ACCORDANCE WITHMIL-STD-1686.
HARDWARE WHICH IS NOT ESDS PER MIL-STD-1686OR IS PROCURED PER THE MILITARY
DRAWING SYSTEM IS EXCLUDEDFROM THIS REQUIREMENT..** IDENTIFICATION OF
MANUFACTURER OF PRODUCT.SUPPLIER OF THE PRODUCT BEING DELIVERED AGAINST
THISPURCHASE ORDER SHALL PROVIDE THE NAME, ADDRESS AND CAGE CODEOF THE
MANUFACTURER (MARK ON SHIPPER [PREFERRED] AND/ORSMALLEST UNIT CONTAINER). USE
OF OTHER MANUFACTURERS ORDISTRIBUTORS DOES NOT RELIEVE THE SUPPLIER OF
ITSRESPONSIBILITY OF MEETING ALL OF THE REQUIREMENTS OF THISPURCHASE ORDER..**
NONCONFORMING MATERIAL.ANY COMMUNICATIONS CONCERNING NONCONFORMING
MATERIAL WILL BEINCLUDED WITH SHIPMENT. ALL MATERIAL WHICH HAS BEENREWORKED
AND/OR REPLACED IN ACCORDANCE WITH A NONCONFORMANCEDISPOSITION/DIRECTION, WILL
BE SO IDENTIFIED ON THE SHIPPINGDOCUMENTS AND ON THE OUTER CONTAINER BY A
STATEMENT INDICA-TING WHETHER THE MATERIAL WAS REWORKED OR REPLACED
ANDREFERENCES(S) TO THE APPLICABLE NONCONFORMANCE NUMBER(S)..FOR
SEMICONDUCTOR DEVICES, EVERY ATTEMPT TO PROVIDE SINGLE WAFERPARTS SHOULD BE
MADE; OTHERWISE, SINGLE WAFER LOT SHALL BE DELIVERED. IDENTIFICATION OF WAFERLOT
NUMBER; DIFFUSION LOT NUMBER AND WAFER NUMBERS (IF APPLICABLE) SHALL BE NOTED ON
THE APPROPRIATE DOCUMENTATIONALL ITEMS SHIPPED SHALL BE FROM THE SAME
HOMOGENEOUS LOT ANDBEAR THE SAME LOT DATE CODE. THE LOT DATE CODE SHALL BE
NOOLDER THAN THREE (3) YEARS PRIOR TO THE PURCHASE ORDER DATE
Document 253-01 1/05/2012
BASICRF
BASICRF
WITHOUTAUTHORIZATION FROM THE LOCKHEED MARTIN BUYER.ZC1C2CONFIGURATION
MANAGEMENT - CLASS I AND II CHANGESThe Subcontractor shall maintain a system of drawing and
change controlin conformance with DOD-D-1000 and the SOW requirements. The drawingand change
control system shall be described in the Suppliers ProductAssurance Manual.The supplier shall make no
changes to the design, specification,configuration, material, part, or manufacturing process, which affectsthe
form, fit, function, reliability, maintainability of goods withoutprior approval of the Lockheed Martin Buyer.
These changes would beconsidered to be Class I changes as defined by Mil-Std-480 and requireLockheed
Martin written approval prior to implementation.All Class II changes being considered by the supplier which
alter thehardware configuration, manufacturing flow or test flow shall besubmitted to Lockheed Martin for
review prior to implementation toensure such changes will not be detrimental to the ultimateapplication. The
submittal shall document the original process, theproposed change, and the verification method to ensure
the changeperforms and influences product only as expected.All changes are subject to requalification as
determined by LockheedMartin. In the event that sub tier suppliers are employed, thisrequirement shall be
passed down to these suppliers.In addition, Lockheed Martin must be notified of any significantchanges to
the system procedures or practices which govern the QualitySystem.All Class I and II changes shall be
submitted to the Buyer on theLockheed Martin Notification of Change form. The form may be obtainedfrom
the Buyer.
ZTQ02
** MIL-I-45208 INSPECTION SYSTEM.
THE SUPPLIER'S INSPECTION SYSTEM SHALL COMPLY WITH
MIL-I-45208 "INSPECTION SYSTEM REQUIREMENTS," AS A
MINIMUM. THE SUPPLIER'S INSPECTION SYSTEM SHALL BE
SUBJECT TO RANDOM AUDITS AND APPROVAL BY LOCKHEED MARTIN
QUALITY REPRESENTATIVES AT ALL REASONABLE TIMES FOR ALL
SHIFTS AND LOCATIONS IN WHICH ARTICLES ARE PRODUCED UNDER
THIS ORDER. UNLESS OTHERWISE SPECIFIED IN THIS ORDER,
MATERIAL REVIEW BOARD (MRB) AUTHORITY IS NOT DELEGATED TO
THE SUPPLIER. ALL DECISIONS TO "REPAIR" OR "USE-AS-IS" AND
ALL "STANDARD REPAIR PROCEDURES" UTILIZED BY THE SUPPLIER IN
THE PERFORMANCE OF THIS ORDER REQUIRE PURCHASER APPROVAL
PRIOR TO IMPLEMENTATION. EXPRESSIONS USED HEREIN ARE AS
DEFINED IN MIL-STD-1520.
.
ZTCR149
** QUALITY REQUIREMENTS.
THE FOLLOWING ARE THE QUALITY REQUIREMENTS APPLICABLE TO
THIS ORDER. THE INDIVIDUAL/ORGANIZATION RESPONSIBLE FOR
QUALITY ASSURANCE, IN YOUR FACILITY, SHALL BE FAMILIAR WITH
THESE REQUIREMENTS AND ASSURE COMPLETE COMPLIANCE THROUGHOUT
THE PERFORMANCE OF THIS ORDER. ALL DOCUMENTS AND SPECIFICATIONS REFERENCED MUST BE ON HAND AT YOUR FACILITY, AT THE
REVISION SPECIFIED IN THIS ORDER, THROUGHOUT THE PERFORMANCE
OF THE ORDER.
.
ZTCR126
** DESIGN, FABRICATION METHODS OR PROCESS METHODS.
SUPPLIER PROPOSED CHANGES IN MANUFACTURING LOCATION, DESIGN,
Document 253-01 1/05/2012
FABRICATION, PROCESSES OR METHODS SHALL HAVE PRIOR DOCUMENTED APPROVAL OF THE LOCKHEED MARTIN BUYER AND QUALITY
REPRESENTATIVE. SUCH APPROVAL DOES NOT AFFECT OR WAIVE
APPLICABLE AND/OR ACCEPTANCE REQUIREMENTS.
.
ZUGQCERT
** CERTIFICATE OF COMPLIANCE REQUIRED.
SELLER SHALL FURNISH A CERTIFICATE OF COMPLIANCE FOR ALL
MATERIAL(S), FINISHES, COATINGS AND/OR SURFACE TREATMENTS
USED PER THE DRAWING REQUIREMENTS. FOR ASSEMBLIES, THIS
INCLUDES ALL SUBTIER DRAWINGS. THE C OF C SHALL EXPLICITLY
STATE THE SPECIFIC MATERIAL(S), FINISHES, COATINGS AND/OR
TREATMENTS USED. A GENERIC C OF C IS UNACCEPTABLE.
ZUGBT
GROUP B TESTING/INSPECTION AS SPECIFIED BY THE DRAWING
IS REQUIRED ON THIS PURCHASE ORDER.
ZBSAMPLES
DESTRUCTIVE SAMPLES REQUIRED BY THE SPECIFICATION SHALL BE
MARKED AS DESTRUCT SAMPLES AND SHIPPED WITH THE ORDER.
.
ZUQCIDATA
QUALITY CONFORMANCE INSPECTION DATA.
ALL TEST DATA OBTAINED FROM ACCEPTANCE INSPECTION SHALL BE
INCLUDED WITH THE DEVICES SHIPPED.
BASICWTIN
BASICWTIN
ZTCR121
** FAILURE ANALYSIS.
IF ANY PART OR ASSEMBLY WHICH IS FURNISHED FAILS, IT MAY
BE RETURNED TO YOU FOR FAILURE ANALYSIS. IN EACH CASE YOU
SHALL, WITHIN THIRTY (30) DAYS, SUBMIT A FAILURE ANALYSIS
REPORT TO THE LOCKHEED MARTIN BUYER FOR REVIEW BY LOCKHEED
MARTIN SUPPLIER QUALITY ASSURANCE (SQA).
.
ZTCR139
** NONCONFORMING MATERIAL.
ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL WILL BE
INCLUDED WITH SHIPMENT. ALL MATERIAL WHICH HAS BEEN
REWORKED AND/OR REPLACED IN ACCORDANCE WITH A NONCONFORMANCE
DISPOSITION/DIRECTION, WILL BE SO IDENTIFIED ON THE SHIPPING
DOCUMENTS AND ON THE OUTER CONTAINER BY A STATEMENT INDICATING WHETHER THE MATERIAL WAS REWORKED OR REPLACED AND
REFERENCES(S) TO THE APPLICABLE NONCONFORMANCE NUMBER(S).
A QUALITY SYSTEM MEETING THE INTENT OF MIL-I-45208 AT A MINIMUM MUST BE IN PLACE FOR
THIS PROCUREMENT. ISO 9000 CERTIFICATION MEETS THAT INTENT.
Document 253-01 1/05/2012
** ELECTROSTATIC SENSITIVE DEVICES.
SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD-1686
FOR ALL HARDWARE PROCURED THAT IS CLASS 1, 2, OR 3 ELECTROSTATIC DISCHARGE SENSITIVE (ESDS) IN ACCORDANCE WITH
MIL-STD-1686. HARDWARE WHICH IS NOT ESDS PER MIL-STD-1686
OR IS PROCURED PER THE MILITARY DRAWING SYSTEM IS EXCLUDED
FROM THIS REQUIREMENT.
.
** C OF C REQUIRED.
A CERTIFICATION OF COMPLIANCE TO THE SPECIFICATION IS
REQUIRED TO BE INCLUDED WITH THE MATERIAL SHIPPED ON THIS
ORDER.
.
** CERTIFICATE OF COMPLIANCE FOR LEAD CONTENT
ELECTRONIC, ELECTRICAL, ELECTRO-MECHANICAL PIECE PARTS AND ASSEMBLIES (INCLUDING
INTERNAL HARDWARE) SHALL NOT HAVE TIN PLATING OR FINISHES WITH < 3% LEAD CONTENT.
THIS REQUIREMENT ALSO APPLIES TO COMPONENT LEADS, TERMINALS, CARRIERS, BODIES,
CAGE BRACKETS, MECHANICAL ITEMS AND FASTENERS (NUTS, BOLTS, SCREWS, RIVETS,
WASHERS, ETC.)
THE SUPPLIER SHALL PROVIDE A WRITTEN CERTIFICATE OF COMPLIANCE, WITH EACH
SHIPMENT OF PRODUCT, WHICH ATTESTS THAT THE PRODUCT, AND EACH SUB-TIER
SUPPLIER'S PRODUCT(S) CONTAINED THEREIN, MEETS THIS REQUIREMENT.
THE SUPPLIER SHALL INSERT THAT THE SUBSTANCE OF THIS CLAUSE, INCLUDING THIS
SENTENCE, IN ALL LOWER-TIER SUBCONTRACTS FOR WORK PERFORMED UNDER THE
CONTRACT.
** IDENTIFICATION OF MANUFACTURER OF PRODUCT.
SUPPLIER OF THE PRODUCT BEING DELIVERED AGAINST THIS
PURCHASE ORDER SHALL PROVIDE THE NAME, ADDRESS AND CAGE CODE
OF THE MANUFACTURER (MARK ON SHIPPER [PREFERRED] AND/OR
SMALLEST UNIT CONTAINER). USE OF OTHER MANUFACTURERS OR
DISTRIBUTORS DOES NOT RELIEVE THE SUPPLIER OF ITS
RESPONSIBILITY OF MEETING ALL OF THE REQUIREMENTS OF THIS
PURCHASE ORDER.
.
** NONCONFORMING MATERIAL.
ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL WILL BE
INCLUDED WITH SHIPMENT. ALL MATERIAL WHICH HAS BEEN
REWORKED AND/OR REPLACED IN ACCORDANCE WITH A NONCONFORMANCE
DISPOSITION/DIRECTION, WILL BE SO IDENTIFIED ON THE SHIPPING
DOCUMENTS AND ON THE OUTER CONTAINER BY A STATEMENT INDICATING WHETHER THE MATERIAL WAS REWORKED OR REPLACED AND
REFERENCES(S) TO THE APPLICABLE NONCONFORMANCE NUMBER(S).
.
FOR SEMICONDUCTOR DEVICES, PARTS DELIVERED SHALL BE FROM A SINGLE WAFER LOT.
IDENTIFICATION OF WAFER LOT NUMBER, DIFFUSION LOT NUMBER AND WAFER NUMBER(S)
SHALL BE NOTED ON THE APPROPRIATE DOCUMENTATION.
Document 253-01 1/05/2012
ALL ITEMS SHIPPED SHALL BE FROM THE SAME HOMOGENEOUS LOT AND
BEAR THE SAME LOT DATE CODE. THE LOT DATE CODE SHALL BE NO
OLDER THAN FIVE (5)YEARS PRIOR TO THE PURCHASE ORDER DATE WITHOUT AUTHORIZATION
FROM THE LOCKHEED MARTIN BUYER.
ZC1C2
CONFIGURATION MANAGEMENT - CLASS I AND II CHANGES
The Subcontractor shall maintain a system of drawing and change control
in conformance with DOD-D-1000 and the SOW requirements. The drawing
and change control system shall be described in the Suppliers Product
Assurance Manual.
The supplier shall make no changes to the design, specification,
configuration, material, part, or manufacturing process, which affects
the form, fit, function, reliability, maintainability of goods without
prior approval of the Lockheed Martin Buyer. These changes would be
considered to be Class I changes as defined by Mil-Std-480 and require
Lockheed Martin written approval prior to implementation.
All Class II changes being considered by the supplier which alter the
hardware configuration, manufacturing flow or test flow shall be
submitted to Lockheed Martin for review prior to implementation to
ensure such changes will not be detrimental to the ultimate
application. The submittal shall document the original process, the
proposed change, and the verification method to ensure the change
performs and influences product only as expected.
All changes are subject to requalification as determined by Lockheed
Martin. In the event that sub tier suppliers are employed, this
requirement shall be passed down to these suppliers.
In addition, Lockheed Martin must be notified of any significant
changes to the system procedures or practices which govern the Quality
System.
RESISTORS
RESISTORS
All Class I and II changes shall be submitted to the Buyer on the
Lockheed Martin Notification of Change form. The form may be obtained
from the Buyer.
ZC1C2
CONFIGURATION MANAGEMENT - CLASS I AND II CHANGES
The Supplier shall maintain a system of drawing and change
control in conformance with ASME Industry Standards and the
SOW requirements (as applicable). The drawing and change
control system shall be described in the Suppliers Product Assurance Manual.
Document 253-01 1/05/2012
The supplier shall make no changes to the design,
specification, configuration, material, part, or
manufacturing process, which affects the form, fit, function, reliability, maintainability of goods without prior
approval
of the Lockheed Martin Buyer. These changes would be
considered to be Class I changes as defined by EIA-649 and requires Lockheed Martin written approval
prior to implementation.
All Class II changes being considered by the supplier which alter the hardware configuration, manufacturing
flow or test flow shall be submitted to Lockheed Martin for review prior to implementation to ensure such
changes will not be detrimental
to the ultimate application. The submittal shall document the original process, the proposed change, and the
verification method to ensure the change performs and influences product
only as expected.
All changes are subject to requalification as determined by Lockheed Martin. In the event that sub tier
suppliers are employed, this requirement shall be passed down to these suppliers.
In addition, Lockheed Martin must be notified of any
significant changes to the system procedures or practices
which govern the Quality System.
All Class I and II changes shall be submitted to the Buyer/ Sub-Contracts Manager
ZTCR121
** FAILURE ANALYSIS.
IF ANY PART OR ASSEMBLY WHICH IS FURNISHED FAILS, IT MAY
BE RETURNED TO YOU FOR FAILURE ANALYSIS. IN EACH CASE YOU
SHALL, WITHIN THIRTY (30) DAYS, SUBMIT A FAILURE ANALYSIS
REPORT TO THE LOCKHEED MARTIN BUYER FOR REVIEW BY LOCKHEED
MARTIN SUPPLIER QUALITY ASSURANCE (SQA).
ZTCR137
** IDENTIFICATION OF MANUFACTURER OF PRODUCT.
SUPPLIER OF THE PRODUCT BEING DELIVERED AGAINST THIS
PURCHASE ORDER SHALL PROVIDE THE NAME, ADDRESS AND CAGE CODE
OF THE MANUFACTURER (MARK ON SHIPPER [PREFERRED] AND/OR
SMALLEST UNIT CONTAINER). USE OF OTHER MANUFACTURERS OR
DISTRIBUTORS DOES NOT RELIEVE THE SUPPLIER OF ITS
RESPONSIBILITY OF MEETING ALL OF THE REQUIREMENTS OF THIS
PURCHASE ORDER.
ZTCR138
** LATEST REVISION.
UNLESS OTHERWISE INDICATED, IT IS REQUIRED THAT THE SUPPLIER
FURNISH MATERIAL TO THE LATEST REVISION IN EFFECT ON THE
Document 253-01 1/05/2012
DATE OF RECEIPT OF THIS ORDER. "THE ACTUAL REVISION SUPPLIED
MUST BE MARKED ON THE OUTER SHIPPING CONTAINER".
ZTCR139
** NONCONFORMING MATERIAL.
ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL WILL BE
INCLUDED WITH SHIPMENT. ALL MATERIAL WHICH HAS BEEN
REWORKED AND/OR REPLACED IN ACCORDANCE WITH A NONCONFORMANCE
DISPOSITION/DIRECTION, WILL BE SO IDENTIFIED ON THE SHIPPING
DOCUMENTS AND ON THE OUTER CONTAINER BY A STATEMENT INDICATING WHETHER THE MATERIAL WAS REWORKED OR REPLACED AND
REFERENCES(S) TO THE APPLICABLE NONCONFORMANCE NUMBER(S).
ZUAMR0003
ALL ITEMS SHIPPED SHALL BE FROM THE SAME HOMOGENEOUS LOT AND
BEAR THE SAME LOT DATE CODE. THE LOT DATE CODE SHALL BE NO
OLDER THAN FIVE (5) YEARS PRIOR TO THE PURCHASE ORDER DATE.
RESISTORSG
RESISTORSG
ZUGPART
*** UNAUTHORIZED PART SUBSTITUTION
THE MANUFACTURER OR DISTRIBUTOR MAY NOT SUBSTITUTE A HIGHER
FAILURE RATE OR TOLERANCE PART (THIS INCLUDES INCORRECT PART
NUMBERS) WITHOUT PRIOR AUTHORIZATION FROM LOCKHEED MARTIN
PURCHASING. A NEW PURCHASE ORDER IS REQUIRED FOR OBTAINING
THE SUBSTITUTE PART (CORRECT P/N, HIGHER TOLERANCE & FAILURE
RATE). SUBSTITUTE PARTS SHIPPED WITHOUT PRIOR AUTHORIZATION
& A NEW PURCHASE ORDER WILL BE RETURNED TO THE SUPPLIER.
Government customer inspection may be required in conjunction with Lockheed Martin inspection on a noninterference basis.
ZC1C2
CONFIGURATION MANAGEMENT - CLASS I AND II CHANGES
The Supplier shall maintain a system of drawing and change
control in conformance with ASME Industry Standards and the
SOW requirements (as applicable). The drawing and change
control system shall be described in the Suppliers Product Assurance Manual.
The supplier shall make no changes to the design,
specification, configuration, material, part, or
manufacturing process, which affects the form, fit, function, reliability, maintainability of goods without prior
approval
of the Lockheed Martin Buyer. These changes would be
considered to be Class I changes as defined by EIA-649 and requires Lockheed Martin written approval
prior to implementation.
All Class II changes being considered by the supplier which alter the hardware configuration, manufacturing
Document 253-01 1/05/2012
flow or test flow shall be submitted to Lockheed Martin for review prior to implementation to ensure such
changes will not be detrimental
to the ultimate application. The submittal shall document the original process, the proposed change, and the
verification method to ensure the change performs and influences product
only as expected.
All changes are subject to requalification as determined by Lockheed Martin. In the event that sub tier
suppliers are employed, this requirement shall be passed down to these suppliers.
In addition, Lockheed Martin must be notified of any
significant changes to the system procedures or practices
which govern the Quality System.
All Class I and II changes shall be submitted to the Buyer/ Sub-Contracts Manager
ZTCR121
** FAILURE ANALYSIS.
IF ANY PART OR ASSEMBLY WHICH IS FURNISHED FAILS, IT MAY
BE RETURNED TO YOU FOR FAILURE ANALYSIS. IN EACH CASE YOU
SHALL, WITHIN THIRTY (30) DAYS, SUBMIT A FAILURE ANALYSIS
REPORT TO THE LOCKHEED MARTIN BUYER FOR REVIEW BY LOCKHEED
MARTIN SUPPLIER QUALITY ASSURANCE (SQA).
ZTCR137
** IDENTIFICATION OF MANUFACTURER OF PRODUCT.
SUPPLIER OF THE PRODUCT BEING DELIVERED AGAINST THIS
PURCHASE ORDER SHALL PROVIDE THE NAME, ADDRESS AND CAGE CODE
OF THE MANUFACTURER (MARK ON SHIPPER [PREFERRED] AND/OR
SMALLEST UNIT CONTAINER). USE OF OTHER MANUFACTURERS OR
DISTRIBUTORS DOES NOT RELIEVE THE SUPPLIER OF ITS
RESPONSIBILITY OF MEETING ALL OF THE REQUIREMENTS OF THIS
PURCHASE ORDER.
ZTCR138
** LATEST REVISION.
UNLESS OTHERWISE INDICATED, IT IS REQUIRED THAT THE SUPPLIER
FURNISH MATERIAL TO THE LATEST REVISION IN EFFECT ON THE
DATE OF RECEIPT OF THIS ORDER. "THE ACTUAL REVISION SUPPLIED
MUST BE MARKED ON THE OUTER SHIPPING CONTAINER".
ZTCR139
** NONCONFORMING MATERIAL.
ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL WILL BE
INCLUDED WITH SHIPMENT. ALL MATERIAL WHICH HAS BEEN
REWORKED AND/OR REPLACED IN ACCORDANCE WITH A NONCONFORMANCE
DISPOSITION/DIRECTION, WILL BE SO IDENTIFIED ON THE SHIPPING
DOCUMENTS AND ON THE OUTER CONTAINER BY A STATEMENT INDICA-
Document 253-01 1/05/2012
TING WHETHER THE MATERIAL WAS REWORKED OR REPLACED AND
REFERENCES(S) TO THE APPLICABLE NONCONFORMANCE NUMBER(S).
ZUAMR0003
ALL ITEMS SHIPPED SHALL BE FROM THE SAME HOMOGENEOUS LOT AND
BEAR THE SAME LOT DATE CODE. THE LOT DATE CODE SHALL BE NO
OLDER THAN FIVE (5) YEARS PRIOR TO THE PURCHASE ORDER DATE.
ZUGPART
*** UNAUTHORIZED PART SUBSTITUTION
THE MANUFACTURER OR DISTRIBUTOR MAY NOT SUBSTITUTE A HIGHER
FAILURE RATE OR TOLERANCE PART (THIS INCLUDES INCORRECT PART
NUMBERS) WITHOUT PRIOR AUTHORIZATION FROM LOCKHEED MARTIN
PURCHASING. A NEW PURCHASE ORDER IS REQUIRED FOR OBTAINING
THE SUBSTITUTE PART (CORRECT P/N, HIGHER TOLERANCE & FAILURE
RATE). SUBSTITUTE PARTS SHIPPED WITHOUT PRIOR AUTHORIZATION
& A NEW PURCHASE ORDER WILL BE RETURNED TO THE SUPPLIER.
Certificate of Compliance for Lead Content. Electronic, electrical, electro-mechanical and/or mechanical
piece parts, and assemblies (including internal hardware) shall NOT have tin plating or finishes with <3%
lead content. This requirement also applies to component leads, terminals, carriers, bodies, cages
brackets, housings, mechanical items and fasteners (nuts, bolts, screws, rivets, washers, etc.).
The Supplier shall provide a written Certificate of Compliance, with each shipment of product, which attests
that the product, and each sub-tier supplier's product(s) contained therein, meet this requirement.
The Supplier shall insert the substance of this clause, including this sentence, in all lower-tier subcontracts
for work performed under this contract.
ZTCR101
ZTCR101
ZTCR102
ZTCR102
All parts and materials shall be procured only through Original Equipment Manufacturers (OEMs)/Original
Component Manufacturers (OCMs) or their franchised dealer or distributors.
The supplier shall verify the procurement source and associated certifying paperwork.
Appropriate incoming inspection test methods shall be used to detect potential counterfeit parts and
materials.
The supplier shall flow this requirement down to all sub-tier suppliers to prevent the inadvertent use of
counterfeit parts and materials.
The supplier shall not use unapproved brokers (any company, person, or entity who is not an OEM/OCM or
not an OEM/OCM authorized franchised dealer or distributor) for the purchase of
components/materials/parts unless pre-approval has been granted by LMSSC.
** CERTIFIED SUPPLIER PROGRAM.
THE REQUIREMENTS OF THE "CERTIFIED SUPPLIER PROGRAM" (CSP)
AGREEMENT/NOTIFICATION WILL APPLY WHEN A FORMAL NOTICE IS
RECEIVED FROM THE PURCHASER INDICATING THE PROGRAM HAS BEEN
ENACTED.
** CONTINUOUS PROCESS IMPROVEMENT (CPI).
PLEASE SEND YOUR CPI PROGRAM PLAN TO THE LOCKHEED MARTIN
BUYER FOR REVIEW BY LOCKHEED MARTIN SUPPLIER QUALITY
Document 253-01 1/05/2012
ZTCR103
ZTCR103
ZTCR104
ZTCR104
ZTCR105
ZTCR105
ZTCR105/6
ZTCR105/6
ZTCR106
ZTCR106
ZTCR107
ZTCR107
ASSURANCE (SQA). YOU MUST HAVE AN ACTIVE CPI PROGRAM IN
PLACE TO IMPROVE QUALITY. THIS IS AN ON-GOING PROGRAM THAT
INVOLVES THE FOLLOWING PROCESSES THAT DETERMINE THE QUALITY
OF A PRODUCT DESIGN, DEVELOPMENT, MANUFACTURING, QUALITY
ASSURANCE, AND ADMINISTRATIVE PROCESS.
** STATISTICAL PROCESS CONTROL (SPC) PROGRAM PLAN.
THE PLAN SHOULD INCLUDE BUT NOT BE LIMITED TO A DESCRIPTION
OF THE SPC TECHNIQUES USED IN YOUR FACILITY AND WHERE IN THE
PROCESS THEY ARE USED. THE PLAN MUST BE SUBMITTED TO THE
LMC BUYER FOR REVIEW BY LMC SUPPLIER QUALITY ASSURANCE (SQA)
QUALITY ASSURANCE (SQA) PRIOR TO THE START OF PRODUCTION.
** STATISTICAL PROCESS CONTROL (SPC) CHARACTERISTICS.
THIS PLAN MUST INCLUDE A LISTING OF THE CHARACTERISTICS
YOU PLAN TO PLACE UNDER SPC CONTROL FOR THE MATERIAL
MANUFACTURED AND THE SPC TECHNIQUES YOU WILL USE FOR EACH
CHARACTERISTIC. THE PLAN MUST BE SUBMITTED TO THE LOCKHEED
MARTIN BUYER FOR REVIEW BY LOCKHEED MARTIN SUPPLIER
QUALITY ASSURANCE (SQA) PRIOR TO THE START OF PRODUCTION.
** GOVERNMENT INSPECTION REQUIREMENTS.
GOVERNMENT INSPECTION IS REQUIRED PRIOR TO SHIPMENT FROM
YOUR FACILITY. UPON RECEIPT OF THIS ORDER, PROMPTLY NOTIFY
THE GOVERNMENT REPRESENTATIVE WHO NORMALLY SERVICES YOUR
FACILITY SO THAT APPROPRIATE PLANNING FOR GOVERNMENT
INSPECTION CAN BE ACCOMPLISHED. IN THE EVENT THE REPRESENTATIVE OR OFFICE CANNOT BE LOCATED, THE LOCKHEED MARTIN
BUYER SHOULD BE NOTIFIED IMMEDIATELY.
** GOVERNMENT INSPECTION REQUIREMENTS.
A GOVERNMENT SOURCE INSPECTION IS REQUIRED PRIOR TO SHIPMENT FROM YOUR UPON
RECEIPT OF THIS ORDER, PROMPTLY FURNISH A COPY TO THE
GOVERNMENT REPRESENTATIVE WHO NORMALLY SERVICES YOUR
FACILITY OR, IF NONE EXISTS ON SITE, TO THE NEAREST ARMY,
NAVY, AIR FORCE, OR DEFENSE SUPPLY AGENCY INSPECTION OFFICE. THIS
NOFTICATION MUST TAKE PLACE SO THAT APPROPRIATE PLANNING FOR GOVERNMENT
INSPECTION CAN BE ACCOMPLISHED.
.
IN THE EVENT THE REPRESENTATIVE OR OFFICE CANNOT BE LOCATED, THE
LOCKHEED MARTIN BUYER SHOULD BE NOTIFIED IMMEDIATELY.
** PURCHASING DOCUMENTS.
ON RECEIPT OF THIS ORDER, PROMPTLY FURNISH A COPY TO THE
GOVERNMENT REPRESENTATIVE WHO NORMALLY SERVICES YOUR
FACILITY OR, IF NONE EXISTS ON SITE, TO THE NEAREST ARMY,
NAVY, AIR FORCE, OR DEFENSE SUPPLY AGENCY INSPECTION OFFICE.
IN THE EVENT THE REPRESENTATIVE OR OFFICE CANNOT BE LOCATED,
THE LOCKHEED MARTIN BUYER SHOULD BE NOTIFIED IMMEDIATELY.
** SURVEILLANCE INSPECTION.
INSPECTION BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE IS
REQUIRED PRIOR TO SHIPMENT. YOU ARE EXPECTED TO SUPPLY THE
Document 253-01 1/05/2012
ZTCR107A
ZTCR107A
ZTCR108
ZTCR108
ZTCR109
ZTCR109
ZTCR109A
ZTCR109A
ZTCR109V5
ZTCR109V5
PURCHASE ORDER AND AMENDMENTS, PRINTS, APPLICABLE INSPECTION
RECORDS, AND ALL NECESSARY MEASURING EQUIPMENT.
.
** SURVEILLANCE VERIFICATION.
VERIFICATION BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE IS
REQUIRED PRIOR TO SHIPMENT. YOU ARE EXPECTED TO SUPPLY THE
PURCHASE ORDER AND AMENDMENTS, PRINTS, APPLICABLE INSPECTION
RECORDS, AND ALL NECESSARY MEASURING EQUIPMENT
** IN-PROCESS SOURCE INSPECTION.
INSPECTION BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE IS
REQUIRED PRIOR TO ORGANIC FINISHES SUCH AS PAINT. YOU ARE
EXPECTED TO SUPPLY THE PURCHASE ORDER AND AMENDMENTS,
PRINTS, APPLICABLE INSPECTION RECORDS, AND ALL NECESSARY
MEASURING EQUIPMENT. A COPY OF THE SUPPLIER QUALITY REPORT,
INDICATING MATERIAL DISPOSITION AT SOURCE, MUST ACCOMPANY
EACH SHIPMENT. MATERIAL WILL NOT BE ACCEPTED AT LOCKHEED
MARTIN WITHOUT A COPY OF THIS REPORT, SIGNED OFF BY THE
APPROPRIATE LOCKHEED MARTIN FIELD QUALITY REPRESENTATIVE.
** LOCKHEED MARTIN SOURCE INSPECTION IS REQUIRED.
CONTACT THE LOCKHEED MARTIN CENTRAL FIELD QUALITY COMMAND
CENTER AT 1-800-932-4951 OR 856-787-3047 FOR ASSISTANCE OR
FORMS A MINIMUM OF 48 HOURS PRIOR TO SERVICE NEED DATE.
FAX ALL SUPPLIER QUALITY REPORT FORMS TO 856-787-3046 OR,
IF PROCESSING ELECTRONICALLY, FAX SERVICE REQUEST TO
856-787-3046. A COPY OF THE COMPLETED SUPPLIER QUALITY
REPORT OR, IF PROCESSING ELECTRONICALLY, THE SIGNED FIELD
TICKET INDICATING MATERIAL DISPOSITION AT SOURCE MUST
ACCOMPANY EACH SHIPMENT. MATERIAL WILL NOT BE ACCEPTED AT
LOCKHEED MARTIN WITHOUT A COPY OF THIS REPORT, SIGNED BY
THE APPROPRIATE LOCKHEED MARTIN CENTRAL FIELD QUALITY
REPRESENTATIVE.
** LOCKHEED MARTIN SOURCE VERIFICATION IS REQUIRED.
CONTACT THE LOCKHEED MARTIN CENTRAL FIELD QUALITY COMMAND
CENTER AT 1-800-932-4951 OR 609-866-6041 FOR ASSISTANCE OR
FORMS A MINIMUM OF 48 HOURS PRIOR TO SERVICE NEED DATE.
FAX ALL SUPPLIER QUALITY REPORT FORMS TO 609-866-6103 OR,
IF PROCESSING ELECTRONICALLY, FAX SERVICE REQUEST TO
609-866-6065.
** SOURCE INSPECTION ARRANGEMENTS.
WHEN NEAR READY FOR A SOURCE INSPECTION, A MINIMUM OF FIVE
(5) WORKING DAYS PRIOR TO SERVICE NEED DATE, CONTACT THE
THE LOCKHEED MARTIN SUPPLY CHAIN SERVICES (SCS) COMMAND CENTER AT
1-800-932-4951 OR 856-787-3047 FOR ASSISTANCE.
.
AT THIS TIME INDICATE THAT THE INSPECTION IS FOR A LOCKHEED
MARTIN VALLEY FORGE PART AND REQUEST THAT THEY SET YOU UP ON FIELD
QUALITY SERVICE MANAGEMENT (FQSM). PLEASE FILL OUT A LOGIN REQUEST ON
Document 253-01 1/05/2012
ZTCR109VF
ZTCR109VF
ZTCR109VF1
ZTCR109VF1
ZTCR110
ZTCR110
<https://suppliernet.external.lmco.com>
THIS WILL GIVE YOU YOUR OWN USER ID AND PASSWORD SO THAT YOU CAN REQUEST
SOURCE ONLINE.
.
A COPY OF THE COMPLETED SOURCE INSPECTION THAT YOU RECEIVE VIA EMAIL,
INDICATING MATERIAL DISPOSITION, MUST ACCOMPANY EACH SHIPMENT. NO
MATERIAL WILL BE ACCEPTED AT LOCKHEED MARTIN WITHOUT A COPY OF THIS
REPORT. IF YOU DO NOT RECEIVE YOUR EMAIL CONFIRMATION CONTACT SCS
COMMAND CENTER AND THEY WILL SEND YOU A NEW ONE.
** SOURCE INSPECTION ARRANGEMENT PROCEDURE.
WHEN NEAR READY FOR A SOURCE INSPECTION, A MINIMUM OF 72
HOURS PRIOR TO SERVICE NEED DATE, THE SUPPLIER SHALL CONTACT THE
LOCKHEED MARTIN CENTRAL FIELD QUALITY COMMAND CENTER AT
AT 1-800-932-4951 OR 856-787-3047 FOR ASSISTANCE.
.
AT THIS TIME INDICATE THAT THE INSPECTION IS FOR A LOCKHEED
MARTIN VALLEY FORGE PART AND REQUEST THAT THEY SET YOU UP ON FIELD
QUALITY SERVICE MANAGEMENT (FQSM). PLEASE FILL OUT A LOGIN REQUEST ON
<https://suppliernet.external.lmco.com>
THIS WILL GIVE YOU YOUR OWN USER ID AND PASSWORD SO THAT YOU CAN REQUEST
SOURCE ONLINE.
.
A COPY OF THE COMPLETED SQR, INDICATING MATERIAL
DISPOSITION, MUST ACCOMPANY EACH SHIPMENT. NO MATERIAL WILL
NOT BE ACCEPTED AT LOCKHEED MARTIN WITHOUT A COPY OF THIS
REPORT.
** SOURCE INSPECTION ARRANGEMENTS.
WHEN NEAR READY FOR A SOURCE INSPECTION, A MINIMUM OF 72
HOURS PRIOR TO SERVICE NEED DATE, THE SUPPLIER SHALL CONTACT
THE LOCKHEED MARTIN CENTRAL FIELD QUALITY COMMAND CENTER AT
1-800-932-4951 OR 856-866-6041 FOR ASSISTANCE.
.
AT THIS TIME INDICATE THAT THE INSPECTION IS FOR A LOCKHEED
MARTIN ASTRO VALLEY FORGE PART AND REQUEST THAT THEY FAX
YOU A SUPPLIER QUALITY REPORT(SQR). FILL OUT AS MUCH OF
THE SQR AS YOU CAN AND FAX IT BACK TO 856-866-6103.
.
A COPY OF THE COMPLETED SQR, INDICATING MATERIAL
DISPOSITION, MUST ACCOMPANY EACH SHIPMENT. NO MATERIAL
WILL BE ACCEPTED AT LOCKHEED MARTIN WITHOUT A COPY OF THIS
REPORT.
** FIRST PIECE INSPECTION.
A DETAILED INSPECTION REPORT CONTAINING A RECORDING OF THE
ACTUAL READINGS ON 100% OF ALL CHARACTERISTICS AND NOTES OF
THE DRAWING IS TO BE SUBMITTED WITH THE FIRST PRODUCTION
LOT, ALONG WITH THE INDIVIDUALLY TAGGED AND IDENTIFIED FIRST
PIECE.
Document 253-01 1/05/2012
ZTCR111
ZTCR111
ZTCR112
ZTCR112
ZTCR113
ZTCR113
ZTCR114
ZTCR114
ZTCR115
ZTCR115
ZTCR116
ZTCR116
ZTCR117
ZTCR117
** MANUFACTURING/PROCESS CONTROL FLOW PLAN.
ONE MONTH PRIOR TO ANY FABRICATION, YOU MUST SUBMIT A
MANUFACTURING/PROCESS CONTROL FLOW PLAN TO THE LOCKHEED
MARTIN BUYER FOR REVIEW BY LOCKHEED MARTIN SUPPLIER
QUALITY ASSURANCE (SQA). THIS FLOW PLAN WILL LIST, IN
SEQUENCE, THE MANUFACTURING AND SPECIAL PROCESS OPERATIONS
TO BE PERFORMED, AND ALL INSPECTIONS AND TESTS THAT WILL BE
CONDUCTED. THE PLAN AND ANY SUBSEQUENT CHANGES MUST BE
APPROVED BY LOCKHEED MARTIN SQA. ADVANCE DOCUMENTATION TO
BE SUBMITTED BEFORE MANUFACTURE.
** MANUFACTURING PROCEDURES, PROCESSES, AND STANDARDS.
ONE MONTH PRIOR TO ANY FABRICATION, YOU MUST SUBMIT TO THE
LOCKHEED MARTIN BUYER FOR REVIEW BY LOCKHEED MARTIN SUPPLIER
QUALITY ASSURANCE (SQA), COPIES OF ALL APPLICABLE MANUFACTURING PROCEDURES, PROCESSES, AND STANDARDS USED WHICH ARE
NOT OTHERWISE SPECIFIED BY GOVERNMENT OR PURCHASER SPECIFICATIONS. THESE DOCUMENTS AND ANY SUBSEQUENT CHANGES MUST
BE SUBMITTED BEFORE MANUFACTURE.
** LOT CONTROL AND IDENTIFICATION
IT IS NECESSARY TO ASSIGN AN IDENTIFICATION NUMBER TO EACH
BATCH OR MANUFACTURED LOT. A LOT IS DEFINED AS A QUANTITY
THAT HAS BEEN BLENDED, MIXED, OR FABRICATED DURING AN
UNINTERRUPTED MANUFACTURING RUN BY THE SAME PERSONNEL. EACH
BATCH OR LOT SHALL BE PROPERLY IDENTIFIED WITH THE ASSIGNED
LOT NUMBER.
** SERIALIZATION REQUIREMENTS.
PURCHASER WILL SUPPLY SERIAL NUMBERS TO BE USED, UNLESS
SPECIFIED BY DRAWING NOTE. YOU WILL NEED TO PERMANENTLY
IDENTIFY EACH UNIT MANUFACTURED, INSPECTED, TESTED, AND
SHIPPED WITH AN INDIVIDUAL SERIAL NUMBER. YOUR SERIAL
NUMBER CONTROL SYSTEM MUST BE SUCH THAT THE SAME NUMBER
CANNOT BE USED MORE THAN ONCE. YOUR INSPECTION TEST
RECORDS FOR EACH NUMBERED ITEM SHALL BE IDENTIFIED BY THE
CORRESPONDING SERIAL NUMBER.
** SCREW THREADS. THREADS NOT CONTROLLED BY THE DRAWINGS WILL CONFORM TO FEDSTD-H28.
** MARKING.
MARKING IN ACCORDANCE WITH MIL-STD-130 IS REQUIRED IF
UNSPECIFIED ON THE DRAWING.
** AGE CONTROL.
AGE CONTROLLED MATERIAL MUST HAVE 2/3 OF ITS SHELF LIFE
REMAINING AT THE TIME OF SHIPMENT. EACH SHIPMENT IS TO
BE IDENTIFIED WITH THE DATE OF MANUFACTURE.
Document 253-01 1/05/2012
ZTCR118
ZTCR118
ZTCR118002
ZTCR118002
ZTCR118100
ZTCR118100
ZTCR118100
ZTCR118100
ZTCR119
ZTCR119
ZTCR120
ZTCR120
** C OF C REQUIRED.
A CERTIFICATION OF COMPLIANCE TO THE SPECIFICATION IS
REQUIRED TO BE INCLUDED WITH THE MATERIAL SHIPPED ON THIS
ORDER.
** CERTIFICATION OF COMPLIANCE.
SUPPLIER SHALL FURNISH A CERTIFICATION OF COMPLIANCE (C OF C) WITH
EACH SHIPMENT.
.
THE C OF C SHALL CONFIRM IN WRITING THAT THE PART WAS FABRICATED TO
AND MEETS THE REQUIREMENTS OF DRAWING 47C140898. THE ACTUAL PART
NUMBER AND ITS REVISION LEVEL SHALL BE INDICATED ON THE C OF C.
.
THE C OF C SHALL ALSO EXPLICITLY STATE WHAT MATERIALS WERE USED IN THE
FABRICATION AND THEIR CONTROLLING DRAWINGS/SPECIFICATIONS.
** CERTIFICATION OF COMPLIANCE.
SUPPLIER SHALL FURNISH A CERTIFICATION OF COMPLIANCE (C OF C) WITH
EACH SHIPMENT.
.
THE C OF C SHALL CONFIRM IN WRITING THAT THE PART WAS FABRICATED TO
AND MEETS THE REQUIREMENTS OF DRAWING 47C141870. THE ACTUAL PART
NUMBER AND ITS REVISION LEVEL SHALL BE INDICATED ON THE C OF C.
.
THE C OF C SHALL ALSO EXPLICITLY STATE WHAT MATERIALS WERE USED IN
THE FABRICATION AND THEIR CONTROLLING DRAWINGS/SPECIFICATIONS.
** CERTIFICATION OF COMPLIANCE.
SUPPLIER SHALL FURNISH A CERTIFICATION OF COMPLIANCE (C OF C) WITH
EACH SHIPMENT.
.
THE C OF C SHALL CONFIRM IN WRITING THAT THE PART WAS FABRICATED TO
AND MEETS THE REQUIREMENTS OF DRAWING 47C141870. THE ACTUAL PART
NUMBER AND ITS REVISION LEVEL SHALL BE INDICATED ON THE C OF C.
.
THE C OF C SHALL ALSO EXPLICITLY STATE WHAT MATERIALS WERE USED IN
THE FABRICATION AND THEIR CONTROLLING DRAWINGS/SPECIFICATIONS.
** TEST PLAN REQUIRED.
A DETAILED TEST PLAN MUST BE SUBMITTED TO THE LOCKHEED MARTIN BUYER FOR REVIEW
AND APPROVAL BY LOCKHEED MARTIN
SUPPLIER QUALITY ASSURANCE (SQA). THIS PLAN SHALL CONSIST
OF A STEP-BY-STEP TEST PROCEDURE AND A LIST OF EQUIPMENT
EMPLOYED. CHANGES MUST BE APPROVED BY LOCKHEED MARTIN SQA
PRIOR TO IMPLEMENTATION. ADVANCE DOCUMENTATION TO BE SUBMITTED BEFORE MANUFACTURE.
** TEST/INSPECTION DATA.
OBJECTIVE EVIDENCE OF THE PERFORMANCE OF TESTS AND
INSPECTIONS SHALL BE PROVIDED WITH PRODUCT DELIVERY. ALSO
ANY SCREENING DATA COVERED BY MIL-STD-883 REQUIRED BY
DRAWING.
Document 253-01 1/05/2012
ZTCR120TRA
N
ZTCR120TRAN
ZTCR120VF
ZTCR120VF
ZTCR120VF
ZTCR120VF
ZTCR121
ZTCR121CPC
ZTCR121VF
ZTCR121
ZTCR121CPC
ZTCR121VF
** TEST/INSPECTION DATA.
SUPPLIER SHALL FURNISH OBJECTIVE EVIDENCE THAT ALL REQUIRED
TESTS AND INSPECTIONS WERE PERFORMED. THIS DOCUMENTATION
SHALL BE PROVIDED WITH PRODUCT DELIVERY.
.
ALSO TO BE PROVIDED, IF CALLED FOR BY THE APPLICABLE SPECIFICATION,
ARE COPIES OF ANY SCREENING DATA COVERED BY MIL-STD-883.
.
IF A SOURCE INSPECTION IS CALLED FOR BY THE PURCHASE ORDER,
THE ABOVE DOCUMENTATION ALONG WITH ACTUAL TESTING RESULTS
SHALL BE PRESENTED TO THE INSPECTOR FOR REVIEW.
** TEST/INSPECTION DATA.
SUPPLIER SHALL FURNISH OBJECTIVE EVIDENCE THAT ALL REQUIRED
TESTS AND INSPECTIONS WERE PERFORMED. THIS DOCUMENTATION
SHALL BE PROVIDED WITH PRODUCT DELIVERY.
.
IF A SOURCE INSPECTION IS CALLED FOR BY THE PURCHASE ORDER,
THE ABOVE DOCUMENTATION ALONG WITH ACTUAL TESTING RESULTS
SHALL BE PRESENTED TO THE INSPECTOR FOR REVIEW.
** TEST/INSPECTION DATA.
SUPPLIER SHALL FURNISH OBJECTIVE EVIDENCE THAT ALL REQUIRED
TESTS AND INSPECTIONS WERE PERFORMED. THIS DOCUMENTATION
SHALL BE PROVIDED WITH PRODUCT DELIVERY.
.
IF A SOURCE INSPECTION IS CALLED FOR BY THE PURCHASE ORDER,
THE ABOVE DOCUMENTATION ALONG WITH ACTUAL TESTING RESULTS
SHALL BE PRESENTED TO THE INSPECTOR FOR REVIEW.
** FAILURE ANALYSIS.
IF ANY PART OR ASSEMBLY WHICH IS FURNISHED FAILS, IT MAY
BE RETURNED TO YOU FOR FAILURE ANALYSIS. IN EACH CASE YOU
SHALL, WITHIN THIRTY (30) DAYS, SUBMIT A FAILURE ANALYSIS
REPORT TO THE LOCKHEED MARTIN BUYER FOR REVIEW BY LOCKHEED
MARTIN SUPPLIER QUALITY ASSURANCE (SQA).
** DEFECTIVE HARDWARE.
IF ANY ITEM FURNISHED TO LOCKHEED MARTIN VIA THIS PURCHASE
ORDER FAILS, IT MAY BE RETURNED TO THE SUPPLIER, FOR
FAILURE ANALYSIS.
.
FOR ANY ITEM THAT HAS BEEN RETURNED, WITHIN THIRTY (30)
DAYS OF RECEIPT, THE SUPPLIER SHALL SUBMIT A FAILURE ANALYSIS REPORT TO THE
LOCKHEED MARTIN BUYER FOR REVIEW BY LOCKHEED MARTIN, SUPPLIER
QUALITY ASSURANCE (SQA).
** DEFECTIVE HARDWARE.
IF ANY ITEM FURNISHED TO LOCKHEED MARTIN VIA THIS PURCHASE
ORDER FAILS, IT MAY BE RETURNED TO YOU, THE SUPPLIER, FOR A
FAILURE ANALYSIS.
.
Document 253-01 1/05/2012
ZTCR122
ZTCR122
ZTCR123
ZTCR123
ZTCR124
ZTCR124
ZTCR125
ZTCR125
ZTCR126
ZTCR126
ZTCR127
ZTCR127
ZTCR128
ZTCR128
FOR ANY ITEM THAT HAS BEEN RETURNED, WITHIN THIRTY (30)
DAYS, YOU SHALL SUBMIT A FAILURE ANALYSIS REPORT TO THE
LOCKHEED MARTIN BUYER FOR REVIEW BY LOCKHEED MARTIN
SUPPLIER QUALITY ASSURANCE (SQA).
** PHYSICAL/CHEMICAL ANALYSIS OF MATERIAL.
A LABORATORY CERTIFICATE OF ACTUAL PHYSICAL AND/OR CHEMICAL
DATA IS REQUIRED FOR THIS MATERIAL, AND IS TO BE INCLUDED
WITH EACH SHIPMENT.
** DOCUMENTATION - ATTRIBUTE DATA.
DOCUMENTATION AS LISTED HEREIN MUST ACCOMPANY EACH SHIPMENT
IN DUPLICATE AND INCLUDE COMPANY NAME, LMC PURCHASE ORDER
NUMBER, LMC SPECIFICATION NUMBER OR SUPPLIER(S) IDENTIFICATION NUMBER AND LOT IDENTIFICATION NUMBER UNLESS OTHERWISE
STATED IN THE PURCHASE ORDER OR ASSOCIATED DRAWINGS OR
SPECIFICATIONS.
SUPPLIER(S) TO PROVIDE ATTRIBUTE DATA INCLUDING DATE,
QUANTITY, DESCRIPTION OF TESTS PER DRAWING AND/OR PURCHASE
ORDER REQUIREMENTS, AND QUANTITY ACCEPTED.
** DOCUMENTATION.
SUPPLIER(S) TO PROVIDE A DESCRIPTIVE SHEET, FORM, BROCHURE,
OR CATALOG LISTING THE TECHNICAL INFORMATION AND PERFORMANCE PARAMETERS OF THE PRODUCT SHIPPED.
** MIL-B-131 BARRIER MATERIAL.
DOCUMENTATION AS LISTED HEREIN MUST ACCOMPANY EACH SHIPMENT
IN DUPLICATE AND INCLUDE COMPANY NAME, LMC PURCHASE ORDER
NUMBER, LMC SPECIFICATION NUMBER OR SUPPLIER(S) IDENTIFICATION NUMBER AND LOT IDENTIFICATION NUMBER UNLESS OTHERWISE
STATED IN THE PURCHASE ORDER OR ASSOCIATED DRAWINGS OR
SPECIFICATIONS.
SUPPLIER MUST PROVIDE A MATERIAL TEST REPORT WITH EACH
SHIPMENT. THE REPORT MUST REFERENCE: LOT NUMBER, CLASS,
AND DATE OF MANUFACTURE.
** DESIGN, FABRICATION METHODS OR PROCESS METHODS.
SUPPLIER PROPOSED CHANGES IN MANUFACTURING LOCATION, DESIGN,
FABRICATION, PROCESSES OR METHODS SHALL HAVE PRIOR DOCUMENTED APPROVAL OF THE LOCKHEED MARTIN BUYER AND QUALITY
REPRESENTATIVE. SUCH APPROVAL DOES NOT AFFECT OR WAIVE
APPLICABLE AND/OR ACCEPTANCE REQUIREMENTS.
** DESIGN, FABRICATION METHODS OR PROCESS METHODS.
SUBSTITUTE PARTS SHALL NOT BE USED FOR PARTS SPECIFIED ON
THIS PURCHASE ORDER.
** SOURCE INSPECTION, LMC (OPTION).
LMC REPRESENTATIVE AND LMC CUSTOMERS WHEN ACCOMPANIED BY LMC
REPRESENTATIVES SHALL BE GRANTED ACCESS TO THE SUPPLIER(S)
PLANT TO REVIEW OR MONITOR THE QUALITY/INSPECTION SYSTEM
INCLUDING IN-PROCESS CONTROLS (EXCEPT PROCESSES CONSIDERED
Document 253-01 1/05/2012
ZTCR129
ZTCR129
ZTCR130
ZTCR130
ZTCR130A
ZTCR130VF
ZTCR130A
ZTCR130VF
TO BE PROPRIETARY) AND FINAL ACCEPTANCE. TIMES OF THESE
VISITS WILL BE ARRANGED SO AS TO BE MUTUALLY AGREEABLE
BETWEEN LMC AND THE SUPPLIER(S).
** PRODUCTION LOT SAMPLING.
PRODUCTION LOT SAMPLING (PLS) IS REQUIRED. THE PLS UNITS,
TO BE SELECTED BY THE GOVERNMENT REPRESENTATIVE, WILL BE
IDENTIFIED BY TAGS OR OTHER MEANS BY WHICH THE UNIT'S
DRAWING NUMBER, SERIAL NUMBER, AND ITS DESIGNATION AS A
PLS UNIT IS MADE. "UNITS IN THIS SHIPMENT ARE S/N (INCLUDE
AS APPLICABLE) AND ARE FROM PLS LOT NUMBER (INCLUDE NUMBER)
WHICH HAS BEEN OR WILL BE SHIPPED ON (DATE). THE ALTERNATE
PLS SAMPLES ARE S/N (INCLUDE NO.) AND (INCLUDE NO.)."
SHIPMENTS OF UNITS REPRESENTATIVE OF EACH PLS LOT ARE NOT
TO BE MADE PRIOR TO LOT CERTIFICATION AND NOTIFICATION OF
SAME BY THE LOCKHEED MARTIN BUYER.
** LIMITED LIFE MATERIAL.
SELLER SHALL CERTIFY THAT NO LIMITED LIFE MATERIAL THAT HAS
EXCEEDED ITS INITIAL SHELF LIFE WAS USED IN THE FABRICATION
OF THE PARTS/ASSEMBLIES AT THE TIME OF MANUFACTURING/
APPLICATION, AND THAT PROPER STORAGE AND HANDLING CONDITIONS
HAVE BEEN MAINTAINED UP TO AN INCLUDING THE TIME OF SHIPMENT. ALL PARTS AND MATERIALS SUSCEPTIBLE TO AGE OR ENVIRONMENTAL DEGRADATION ARE TO BE IDENTIFIED WITH THE PROPER
CONTROL MARKINGS AND DATE OF EXPIRATION OF THE USEFUL LIFE
OF THE MATERIAL.
** LIMITED LIFE MATERIAL.
SUPPLIER SHALL CERTIFY THAT NO LIMITED LIFE MATERIAL THAT HAS
EXCEEDED ITS INITIAL SHELF LIFE WAS USED IN THE FABRICATION
OF THE PARTS/ASSEMBLIES AT THE TIME OF MANUFACTURING AND OR
APPLICATION, AND THAT PROPER STORAGE AND HANDLING CONDITIONS
HAVE BEEN MAINTAINED UP TO AN INCLUDING THE TIME OF SHIPMENT.
ALL PARTS AND MATERIALS SUSCEPTIBLE TO AGE OR ENVIRONMENTAL
DEGRADATION ARE TO BE IDENTIFIED WITH THE PROPER CONTROL
MARKINGS AND DATE OF EXPIRATION OF THE USEFUL LIFE OF THE
MATERIAL.
** LIMITED LIFE MATERIAL.
Supplier shall certify that no limited life material that has exceeded
its initial shelf life and or was not properly
re-certified by testing was used in the fabrication of the
parts/assemblies at the time of manufacturing/application. It shall
also be certified that proper storage and handling
conditions have been maintained up to an including the time of shipment.
.
All parts and materials susceptible to age or environmental
degradation are to be identified with the proper control
markings and date of expiration of the useful life of
the material.
Document 253-01 1/05/2012
ZTCR131
ZTCR131
ZTCR132
ZTCR132
ZTCR132VF
ZTCR132VF
ZTCR133
ZTCR133
ZTCR134
ZTCR134
** DIMENSIONAL DATA SHEET(S).
SELLER SHALL FURNISH DIMENSIONAL DATA SHEET(S) FOR ALL THREE
(3) AND FOUR (4) PLACE DECIMALS, ALL FEATURE CONTROL
SYMBOLS, AND ALL ANGLES. SELLER SHALL APPLY A NON-RECURRING
SERIAL NUMBER TO EACH UNIT (USE SAME APPLICATION METHOD AS
DRAWING NUMBER IDENTIFICATION). DIMENSIONAL DATA SHEET(S)
TO SHOW ACTUAL READINGS, BY SERIAL NUMBER, FOR EVERY UNIT
SHIPPED.
** SHELF LIFE MATERIAL.
SELLER SHALL IDENTIFY THE OUTER SHIPPING CONTAINER, PACKING
SLIP, AND ALL UNIT PACKAGES WITH "SHELF LIFE MATERIAL"; THE
APPLICABLE SHELF LIFE; EXPIRATION DATE BY MONTH AND YEAR;
DATE OF MANUFACTURE; AND STORAGE LIMITATIONS (E.G.; MAXIMUM/
MINIMUM STORAGE ENVIRONMENTS). MATERIALS WITH NO SHELF LIFE
SHALL BE IDENTIFIED AS "UNLIMITED" IN LIEU OF MONTH/YEAR.
THE ORDER OF PRECEDENCE FOR DETERMINATION OF REQUIREMENTS
FOLLOWS: PURCHASE ORDER; PURCHASER SPECIFICATION; MIL/
FEDERAL SPECIFICATION; MANUFACTURER'S SPECIFICATION/RECOMMENDATION FOR SHELF LIFE.
** SHELF LIFE MATERIAL.
SUPPLIER SHALL MARK "SHELF LIFE MATERIAL" ON THE OUTER SHIPPING
CONTAINER AND PACKING SLIP.
+ THE INFORMATION SHOULD INCLUDE: EXPIRATION DATE BY MONTH
AND YEAR; DATE OF MANUFACTURE; AND STORAGE LIMITATIONS
(E.G.; MAXIMUM/ MINIMUM STORAGE ENVIRONMENTS).
.
IF THE MATERIAL IS TEMPERATURE SENSITIVE, PLEASE INDICATE.
+ AT A MINIMUM, THE SUPPLIER SHALL PLACE A LABLE ON THE
OUTSIDE OF THE SHIPPING CONTAINER WITH THE INSTRUCTIONS TO
"REFRIGERATE IMMEDIATELY UPON RECEIPT".
** RAW MATERIAL TRACEABILITY.
HARDWARE DELIVERED UNDER THIS PURCHASE ORDER SHALL BE TRACEABLE TO THE RAW MATERIAL USED FOR MANUFACTURE BY:
1. SOURCE (LOT, BATCH, HEAT NUMBER)
2. MATERIAL TYPE
3. SPECIFICATION
4. APPLICABLE REVISION LETTER OF NUMBER
5. RECORDS OF ACCEPTANCE.
SUPPLIER SHALL RETAIN THIS TRACEABILITY INFORMATION FOR EACH
SHIPMENT AGAINST THIS PURCHASE ORDER. THIS TRACEABILITY
INFORMATION SHALL BE PROVIDED UPON REQUEST, FOR A PERIOD OF
SEVEN (7) YEARS AFTER FINAL DELIVERY OF THE ITEMS SPECIFIED
HEREIN FOR DELIVERY.
.
** RETENTION OF ACCEPTANCE TEST RECORDS.
SELLER SHALL MAINTAIN RECORDS OF ALL ACCEPTANCE TESTS
ACCOMPLISHED IN PERFORMANCE OF THIS ORDER. COPIES OF SUCH
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RECORDS SHALL BE PROVIDED UPON REQUEST, FOR A PERIOD OF
THREE (3) YEARS AFTER FINAL DELIVERY OF THE ITEMS SPECIFIED
HEREIN FOR DELIVERY.
** RETENTION OF ACCEPTANCE TEST RECORDS.
SUPPLIER SHALL MAINTAIN RECORDS FOR ALL MATERIAL TRACEABILITY
AND ACCEPTANCE TESTS ACCOMPLISHED IN PERFORMANCE OF THIS ORDER.
COPIES OF SUCH RECORDS SHALL BE PROVIDED UPON REQUEST, FOR A
PERIOD OF SEVEN (7) YEARS AFTER FINAL DELIVERY OF THE ITEMS
SPECIFIED HEREIN FOR DELIVERY.
.
SUPPLIER SHALL NOTIFY LOCKHEED MARTIN IN WRITING PRIOR
TO DESTRUCTION OF SUCH DATA.
** RETENTION OF ACCEPTANCE TEST RECORDS.
SUPPLIER SHALL MAINTAIN RECORDS FOR ALL MATERIAL TRACEABILITY
AND ACCEPTANCE TESTS ACCOMPLISHED IN PERFORMANCE OF THIS ORDER. COPIES OF SUCH
RECORDS SHALL BE PROVIDED UPON REQUEST, FOR A
PERIOD OF SEVEN (7) YEARS AFTER FINAL DELIVERY OF THE ITEMS
SPECIFIED HEREIN FOR DELIVERY.
.
SUPPLIER SHALL NOTIFY LOCKHEED MARTIN IN WRITING PRIOR
TO DESTRUCTION OF SUCH DATA.
** PACKAGING.
PACKAGE PER MIL-P-116, METHOD III
** IDENTIFICATION OF MANUFACTURER OF PRODUCT.
SUPPLIER OF THE PRODUCT BEING DELIVERED AGAINST THIS
PURCHASE ORDER SHALL PROVIDE THE NAME, ADDRESS AND CAGE CODE
OF THE MANUFACTURER (MARK ON SHIPPER [PREFERRED] AND/OR
SMALLEST UNIT CONTAINER). USE OF OTHER MANUFACTURERS OR
DISTRIBUTORS DOES NOT RELIEVE THE SUPPLIER OF ITS
RESPONSIBILITY OF MEETING ALL OF THE REQUIREMENTS OF THIS
PURCHASE ORDER.
** LATEST REVISION.
UNLESS OTHERWISE INDICATED, IT IS REQUIRED THAT THE SUPPLIER
FURNISH MATERIAL TO THE LATEST REVISION IN EFFECT ON THE
DATE OF RECEIPT OF THIS ORDER. "THE ACTUAL REVISION SUPPLIED
MUST BE MARKED ON THE OUTER SHIPPING CONTAINER".
** LATEST REVISION.
UNLESS OTHERWISE INDICATED, IT IS REQUIRED THAT THE SUPPLIER
FABRICATES TO THE LATEST REVISION OF THE DRAWING OR
SPECIFICATION IN EFFECT ON THE DATE OF RECEIPT OF THIS ORDER.
.
THE ABOVE CONDITION ALSO PERTAINS TO ALL SUBTIER DRAWINGS AND
OR SPECIFICATIONS.
.
"THE ACTUAL PART NUMBER AND REVISION LEVEL MUST BE
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MARKED ON THE OUTER SHIPPING CONTAINER".
ZTCR138A
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** SUBTIER REVISION LEVELS.
FOR ALL MILITARTY, FEDERAL, SOCIETY AND LOCKHEED MARTIN
DRAWINGS AND OR SPECIFICATIONS.
.
UNLESS OTHERWISE INDICATED, IT IS REQUIRED THAT THE
SUPPLIER WORK IN ACCORDANCE WITH THE LATEST REVISION IN
EFFECT ON THE DATE OF RECEIPT OF THIS ORDER.
** SUBTIER REVISION LEVELS.
FOR ALL MILITARTY, FEDERAL, SOCIETY AND LOCKHEED MARTIN
DOCUMENTS WHERE THE REVISION LEVEL IS NOT SPECIFIFED, THE
SUPPLIER SHALL WORK IN ACCORDANCE WITH THE LATEST REVISION
IN EFFECT ON THE DATE OF RECEIPT OF THIS ORDER.
** LATEST REVISION.
UNLESS OTHERWISE INDICATED, IT IS REQUIRED THAT THE SUPPLIER
FURNISH MATERIAL TO THE LATEST REVISION IN EFFECT ON THE
DATE OF RECEIPT OF THIS ORDER. THE ACTUAL REVISION SUPPLIED
MUST BE MARKED ON THE C OF C.
** LATEST REVISION.
UNLESS OTHERWISE INDICATED, FOR AN APPLICABLE (SUBTIER)
DOCUMENT, THE SUPPLIER SHALL PURCHASE, MANUFACTURE AND OR
PROCESS TO THE LATEST REVISION IN EFFECT ON THE DATE OF RECEIPT
OF THIS ORDER.
.
NOTE: IF AN APPLICABLE DOCUMENT HAS BEEN CANCELLED, WORK IN
ACCORDANCE WITH THE DOCUMENT THAT HAS SUPERCEEDED IT.
.
SUPPLIER SHOULD, WHEN POSSIBLE, ANNOTATE THE CERTIFICATION OF
COMPLIANCE WITH ANY DEVIATIONS.
** LATEST REVISION.
UNLESS OTHERWISE INDICATED, IT IS REQUIRED THAT THE SUPPLIER
FURNISH MATERIAL TO THE LATEST REVISION IN EFFECT ON THE
DATE OF RECEIPT OF THIS ORDER.
.
SUPPLIER SHALL ANNOTATE THE ACTUAL REVISION SUPPLIED ON THE
CERTIFICATION OF COMPLIANCE AND OR THE PACKING SLIP.
** NONCONFORMING MATERIAL.
ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL WILL BE INCLUDED WITH
SHIPMENT. ALL MATERIAL WHICH HAS BEEN
REWORKED AND/OR REPLACED IN ACCORDANCE WITH A NONCONFORMANCE
DISPOSITION/DIRECTION, WILL BE SO IDENTIFIED ON THE SHIPPING
DOCUMENTS AND ON THE OUTER CONTAINER BY A STATEMENT INDICATING WHETHER THE MATERIAL WAS REWORKED OR REPLACED AND
REFERENCES(S) TO THE APPLICABLE NONCONFORMANCE NUMBER(S).
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** NONCONFORMING MATERIAL.
ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL SHALL
BE INCLUDED WITH THE SHIPMENT.
.
ALL MATERIAL THAT HAS BEEN REWORKED AND/OR REPLACED IN
ACCORDANCE WITH LOCKHEED MARTIN'S (LM) NONCONFORMANCE
DISPOSITION/DIRECTION, MUST BE SO IDENTIFIED ON THE
SUPPLIER'S DOCUMENTATION.
.
IN ADDITION, THE SUPPLIER SHALL TAG ANY MATERIAL THAT HAS
BEEN REWORKED. THE TAG SHALL ALSO REFERENCE THE
APPLICABLE NONCONFORMANCE NUMBER(S).
** NONCONFORMING MATERIAL.
SHOULD A FAILURE OF ANY KIND OCCUR DURING THE DPA, HI-REL SHALL
NOTIFY LOCKHEED MARTIN (LM).
.
NOTIFICATION SHALL FIRST BE BY TELEPHONE TO THE LM PROCUREMENT
AGENT FOLLOWED UP BY THE SUPPLIER FURNISHING A COPY OF THEIR
INTERNAL NONCONFORMANCE REPORT (NCR).
** NONCONFORMING MATERIAL.
ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL SHALL BE
INCLUDED WITH SHIPMENT.
.
ALL MATERIAL WHICH HAS BEEN REWORKED AND/OR REPLACED IN
ACCORDANCE WITH A NONCONFORMANCE DISPOSITION/DIRECTION, WILL BE
SO IDENTIFIED ON THE SHIPPING DOCUMENTS. INCLUDE LISTING OF
APPLICABLE NONCONFORMANCE NUMBER(S).
** NONCONFORMING MATERIAL.
ANY COMMUNICATIONS CONCERNING NONCONFORMING MATERIAL WILL BE
INCLUDED WITH SHIPMENT.
.
ALL MATERIAL THAT HAS BEEN REWORKED AND/OR REPLACED IN
ACCORDANCE WITH A LOCKHEED MARTIN NONCONFORMANCE DISPOSITION
WILL BE SO IDENTIFIED ON THE SHIPPING DOCUMENTS. REFERENCES TO
THE APPLICABLE NONCONFORMANCE NUMBER(S) MUST BE INCLUDED.
** USE OF SPECIAL PROCESS SUBPROCESSORS.
MANUFACTURER IS TO NOTIFY THE LOCKHEED MARTIN BUYER IF ANY
SPECIAL PROCESS SUBPROCESSORS ARE UTILIZED. NOTIFICATION
SHALL INCLUDE NAME AND LOCATION OF SUBPROCESSOR. ALL
SPECIAL PROCESSES MUST BE PERFORMED BY AN APPROVED
PROCESSOR.
** CATALOG OR FLY SHEET BROCHURE.
SELLER SHALL SUPPLY CATALOG OR FLYSHEET BROCHURE WITH EACH
SHIPMENT.
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** CERTIFICATION FOR MIL-G-45204 GOLD PLATING REQUIRED.
SUPPLIER SHALL CERTIFY THAT THE PRODUCT SUPPLIED HAS BEEN
PROCESSED AND TESTED IN ACCORDANCE WITH MIL-G-45204, PARAGRAPHS, 3.6.3, 3.6.7.1, 4.3, 4.3.2.1, 4.3.2.1.1 AND 4.5.7.
** MATERIAL SAFETY DATA SHEET (MSDS).
SUPPLIER SHALL FURNISH A MATERIAL SAFETY DATA SHEET (MSDS)
WITH EACH DELIVERY AND FOR EACH TYPE OF MATERIAL SUPPLIED.
** MATERIAL SAFETY DATA SHEET (MSDS).
A MATERIAL SAFETY DATA SHEET (MSDS) MUST BE FURNISHED WITH EACH DELIVERY OF THIS
MATERIAL.
.
NO MATERIAL WILL BE ACCEPTED INTO THE LOCKHEED MARTIN FACILITY WITHOUT
AN MSDS.
** QUALITY REQUIREMENTS.
THE FOLLOWING ARE THE QUALITY REQUIREMENTS APPLICABLE TO
THIS ORDER. THE INDIVIDUAL/ORGANIZATION RESPONSIBLE FOR
QUALITY ASSURANCE, IN YOUR FACILITY, SHALL BE FAMILIAR WITH
THESE REQUIREMENTS AND ASSURE COMPLETE COMPLIANCE THROUGHOUT
THE PERFORMANCE OF THIS ORDER. ALL DOCUMENTS AND SPECIFICATIONS REFERENCED MUST BE ON HAND AT YOUR FACILITY, AT THE
REVISION SPECIFIED IN THIS ORDER, THROUGHOUT THE PERFORMANCE
OF THE ORDER.
** QUALITY REQUIREMENTS.
THE FOLLOWING ARE THE QUALITY REQUIREMENTS APPLICABLE TO
THIS ORDER. THE INDIVIDUAL AND OR ORGANIZATION RESPONSIBLE
FOR QUALITY ASSURANCE, IN YOUR FACILITY, SHALL BE FAMILIAR WITH THESE REQUIREMENTS
AND ASSURE COMPLETE COMPLIANCE
THROUGHOUT THE PERFORMANCE OF THIS ORDER.
.
ALL DOCUMENTS AND SPECIFICATIONS REFERENCED MUST BE ON HAND
AT YOUR FACILITY, AT THE REVISION SPECIFIED IN THIS ORDER,
THROUGHOUT THE PERFORMANCE OF THE ORDER.
** NASA GOVERNMENT INSPECTION REQUIREMENTS.
ALL WORK ON THIS ORDER IS SUBJECT TO INSPECTION AND TEST BY
THE GOVERNMENT AT ANY TIME AND PLACE. THE GOVERNMENT
QUALITY REPRESENTATIVE WHO HAS BEEN DELEGATED NASA QUALITY
ASSURANCE FUNCTIONS ON THIS PROCUREMENT SHALL BE NOTIFIED
IMMEDIATELY UPON RECEIPT OF THIS ORDER. THE GOVERNMENT
REPRESENTATIVE SHALL ALSO BE NOTIFIED FORTY-EIGHT (48) HOURS
IN ADVANCE OF THE TIME ARTICLES OR MATERIALS ARE READY FOR
INSPECTION OR TEST.
** LOT HOMOGENEITY.
A LOT, IDENTIFIED BY A SINGLE PURCHASE ORDER, SHALL BE
MANUFACTURED FROM MATERIALS FROM A SINGLE HEAT, MELT, OR
BLOW. IF IT IS NECESSARY TO USE MATERIALS FROM MORE THAN
ONE HEAT, MELT, OR BLOW TO COMPLETE THE ORDER, THE ITEMS
SHALL BE SEGREGATED BY HEAT, MELT, OR BLOW NUMBER AND BE
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FULLY TRACEABLE TO THE HEAT, MELT, OR BLOW NUMBER OF ANY
PARTICULAR ITEM. IN ALL CASES, TRACEABILITY SHALL BE
MAINTAINED BY THE SUPPLIER OF THE HARDWARE.
** MANUFACTURER'S TEST DATA.
THE SUPPLIER SHALL SUPPLY, WITH EACH LOT, A COPY OF THE TEST
DATA FOR ALL TESTS SPECIFIED IN THE PROCUREMENT DOCUMENT.
IF NO DATA IS SPECIFIED, THE MANUFACTURER SHALL PROVIDE, AS
A MINIMUM, TEST DATA INCLUDING A CHEMICAL ANALYSIS OF THE
RAW MATERIAL (COMMONLY CALLED THE MILL ANALYSIS) AND THE
ULTIMATE TENSILE LOAD (OR HARDNESS, FOR SMALL BOLTS AND
NUTS) OF REPRESENTATIVE SAMPLES (5 MINIMUM).
** DESIGNATED SELF SOURCE INSPECTION.
THE SUPPLIER HAS MET THE REQUIREMENTS FOR SELF SOURCE
INSPECTION. ALL REQUIRED INSPECTIONS ARE COMPLETED AT THE
SUPPLIER'S FACILITY PER THE SELF SOURCE INSPECTION AGREEMENT
AND THE SPECIAL INSTRUCTION PLANS.
NOTE:
NO ADDITIONAL HARDWARE INSPECTION IS REQUIRED AT RECEIVING
INSPECTION FOR PARTS SUBMITTED/RECEIVED WITH THIS TEXT KEY ON THE PURCHASE
ORDER.
** MOISTURE SENSITIVE COMPONENTS
COMPONENTS ARE CONSIDERED MOISTURE SENSITIVE AND SHOULD BE
SEALED IN VAPOR BARRIER BAGS WITH DESICCANT MATERIAL AND
HUMIDITY INDICATORS IN ACCORDANCE WITH IPC-SM-786 OR
EIA/JEDEC A112-A. THE SUPPLIER IS TO IDENTIFY, ON VAPOR
BARRIER BAGS, THE LEVEL OF SENSITIVITY (I.E. CLASS) OR
NUMBER OF HOURS OF AMBIENT EXPOSURE ALLOWED WITH AND WITHOUT
BAKEOUT OF PARTS.
** PVA/DSQR - PROCESS VALIDATION ASSESSMENT/DESIGNATED
SUPPLIER QUALITY REPRESENTATIVE
PROCESS VALIDATION ASSESSMENT WILL BE PERFORMED AT THE
SUPPLIER'S FACILITY BY THE LMC SOURCE REPRESENTATIVE. UPON
APPROVAL, A DESIGNATED SUPPLIER QUALITY REPRESENTATIVE WILL
BE ASSIGNED. THE SUPPLIER WILL BE AUTHORIZED TO SELF
ACCEPT/RELEASE LMC HARDWARE. UPON RECEIPT ,THIS MATERIAL
WILL BE SENT DIRECTLY TO LMC STOCK.
.
PROCESS CONTROLS WILL BE MONITORED AND SURVEILLANCE WILL BE
CONDUCTED AT THE SUPPLIER'S FACILITY BY THE LMC SOURCE
REPRESENTATIVE. ALL WORK ON THIS CONTRACT IS SUBJECT TO
INSPECTION AND TEST BY LMC AT ANY TIME AND PLACE.
** RETURN MATERIAL TEST FAILURE VERIFICATION
DO NOT RETURN MATERIAL TO LOCKHEED MARTIN IF TEST FAILURE
CANNOT BE DUPLICATED. CONTACT AUTHORIZED BUYER PRIOR TO ANY
RETURN OF UNVERIFIED FAILURES.
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** PART MARKING REQUIREMENTS
GENERAL PROCESS SPECIFICATION LMP 10.805 FOR MARKING PRINTED
CIRCUIT BOARDS, MODULES AND MISCELLANEOUS PARTS AND/OR
ASSEMBLIES SHALL BE USED IN LIEU OF MIL-STD-130. THIS
SPECIFICATION SUPERSEDES ANY ENGINEERING DRAWING WHICH
SPECIFIES MARKING IN ACCORDANCE WITH MIL-STD-130. FOR
DRAWINGS THAT REQUIRE MARKING A MANUFACTURER'S CAGE CODE ON
THE PART OR PACKAGE, LMIS CAGE CODE 12705 SHALL BE USED.
** LMIS END ITEM SOURCE PRODUCT VERIFICATION
WITNESS OF SELLER'S INSPECTION AND TESTING OF THE END ITEM
BY LMIS QUALITY PERSONNEL IS REQUIRED AT THE SELLER'S
FACILITY. THE END ITEM SHALL BE SUBJECTED TO
INSPECTION/TEST, VERIFICATION AND DATA REVIEW. CALL FOR
SOURCE INSPECTION AT LEAST TWO DAYS PRIOR TO PLANNED
SHIPPING DATE. FOR TELEPHONE NOTIFICATION, CALL
(909)624-8021, EXT. 3472 OR FAX (909)447-2252. A MINIMUM OF FOUR DAYS NOTICE IS REQUIRED
FOR REQUESTS OUTSIDE OF THE
SOUTHERN CALIFORNIA AREA.
** LMIS IN-PROCESS SOURCE PRODUCT VERIFICATION
DETAILED PARTS/ASSEMBLIES AND PROCESSES ARE SUBJECT TO
INSPECTION/TEST, VERIFICATION AND DATA REVIEW BY AN LMIS
QUALITY REPRESENTATIVE PRIOR TO ASSEMBLY AT POINTS NOTED IN
THE SELLER'S INSPECTION AND TEST PLAN, AS APPROVED BY LMIS.
CALL FOR SOURCE INSPECTION AT LEAST TWO DAYS PRIOR TO
PLANNED SHIPPING DATE. FOR TELEPHONE NOTIFICATION, CALL
(909)624-8021, EXT. 3472 OR FAX (909)447-2252. A MINIMUM OF
FOUR DAYS NOTICE IS REQUIRED FOR REQUESTS OUTSIDE OF THE
SOUTHERN CALIFORNIA AREA.
.
** DATE CODE REQUIREMENTS
EACH ITEM FURNISHED UNDER THIS PURCHASE ORDER MUST BE
PERMANENTLY MARKED WITH A DATE CODE. THE CODE MUST REPRESENT
THE WEEK AND YEAR OF MANUFACTURE. ALL ELECTRONIC COMPONENTS
DELIVERED UNDER A GIVEN PART NUMBER AND PURCHASE ORDER SHALL
EXHIBIT THE SAME DATE CODE. DOCUMENTATION SHALL SPECIFY THE
MATERIAL MANUFACTURER.
** MATERIAL COATING/FINISH COLOR STANDARDS
UNLESS COLOR STANDARDS ARE SUPPLIED BY LMIS OR ARE
REFERENCED IN DRAWINGS OR SPECIFICATIONS UNDER THIS PURCHASE
ORDER, THE SELLER SHALL SUBMIT PROPOSED STANDARDS FOR LMIS
APPROVAL. THESE STANDARDS SHALL REPRESENT THE ACCEPTABLE
COLOR RANGE OF PRODUCTION HARDWARE UNDER THE PURCHASE ORDER.
WHEN THE TERM "OLIVE DRAB" IS NOTED ON A DRAWING AND NO
REFERENCE IS MADE TO A COLOR CHIP NUMBER, COLOR CHIP NUMBER
34088 OF THE LATEST REVISION OF FED-STD-595 SHALL BE THE
TARGET COLOR. ACCEPTABLE ALTERNATE COLOR CHIPS ARE 24082,
34083, 34084, 34097, 34098, AND 34102
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** PACKAGING
PACKAGE PER DOD-STD-1686 AND DOD-HDBK-263 FOR CLASS 1
COMPONENTS. COMPONENTS, EVEN IF NOT ELECTROSTATIC SENSITIVE,
SHALL BE PACKAGED IN NON-STATIC GENERATING MATERIALS.
** CONTAINER MARKING.
EACH INDIVIDUAL CONTAINER (CAN, BOTTLE, DRUM, ETC.)
CONTAINING THE ARTICLES TO BE DELIVERED HEREUNDER MUST BE
CLEARLY AND PERMANENTLY MARKED IN ACCORDANCE WITH THE
APPLICABLE SPECIFICATION. IN ADDITION THE FOLLOWING
INFORMATION MUST BE FORWARDED WITH EACH SHIPMENT:
(1) DATE OF MANUFACTURE OR SHIP DATE, WHICHEVER CONTROLS
SHELF LIFE LIMITATION,
(2) SPECIFICATIONS OR MATERIAL CONTROL INFORMATION NUMBER,
AND,
(3) PURCHASE AGREEMENT NUMBER.
** MANUFACTURING CHANGES.
ITEMS FURNISHED UNDER THIS PURCHASE ORDER (PO) SHALL BE
HOMOGENOUS AND IDENTICAL. ALL COAXIAL TERMINATIONS
FURNISHED TO LOCKHEED MARTIN SHALL BE FROM A SINGLE
PRODUCTION LOT AND HAVE THE SAME DATE CODE.
+ REFERENCE PARAGRAPHS 3.1 AND 4.3.1 IN
SPECIFICATION 23001827
.
THE SUPPLIER SHALL NOT IMPLEMENT ANY CHANGES IN THE DESIGN,
PROCESS STEPS, PROCESS SEQUENCE, CONSUMABLE MATERIALS USED,
SUPPLIERS OF COMPONENTS, SUPPLIERS OF PROCESSES AND/OR TOOLING
USED IN THE MANUFACTURING OF ITEMS FURNISHED UNDER THIS PO
WITHOUT THE EXPRESS WRITTEN AUTHORIZATION OF LOCKHEED MARTIN (LM).
A DESIGN CHANGE SHALL BE DEFINED AS ALL CHANGES IN MATERIALS,
MATERIAL CHARACTERISTICS, AND ALL DIMENSIONAL CHANGES. A
PROCESSING/METHOD OF MANUFACTURING CHANGE SHALL BE DEFINED AS A
CHANGE IN PROCESSING METHODS, E.G., PLATING, WIRING ROUTING, HEAT
TREAT, SUB-TIER SUPPLIER, ETC. TOOLING IN THE CONTEXT OF THIS NOTE
INCLUDES SHOP-AIDS, MOLDS, HOLDING FIXTURES, ACCEPTANCE TOOLING
AND ANY OTHER TOOLS USED TO ASSIST IN MANUFACTURING THE FIRST OR
ANY SUBSEQUENT PRODUCTION ARTICLE.
.
THE SUPPLIER SHALL SUBMIT A FORMAL REQUEST FOR CHANGE TO
THE APPROPRIATE BUYER/SUBCONTRACT ADMINISTRATOR. THE
PROPOSAL SHALL PROVIDE A FULL AND ADEQUATE DESCRIPTION OF
THE PROPOSED CHANGE INCLUDING AN ANTICIPATED EFFECTIVITY
DATE. THE BUYER/SUBCONTRACT ADMINISTRATOR SHALL FORWARD
THE TECHNICAL DISPOSITION TO THE SUPPLIER. IF THE CHANGE
IS APPROVED, THE SUPPLIER SHALL PROVIDE THE BUYER/
SUBCONTRACT ADMINISTRATOR WITH A FIRM EFFECTIVITY DATE.
FAILURE TO NOTIFY LM MAY RESULT IN REJECTION OF
ITEMS PRODUCED SUBSEQUENT TO CHANGES.
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.
IF A FIRST ARTICLE WAS A REQUIREMENT PLACED ON THE SUPPLIER
BY LM, COST INCURRED, AS A RESULT OF PERFORMANCE OF A NEW FIRST
ARTICLE, WILL BE THE SOLE RESPONSIBILITY OF THE SUPPLIER.
** SPECIAL INSPECTION CLAUSE FOR CASTINGS AND FORGINGS.
THE FOLLOWING QUALITY REQUIREMENTS, IN ADDITION TO REGULAR
QUALITY CLAUSES, SHALL BE APPLIED TO PURCHASE AGREEMENT/
ORDERS FOR CASTINGS AND FORGINGS WHEN APPLICABLE.
.
1. PRIOR LOCKHEED MARTIN APPROVAL IS REQUIRED FOR ANY
CHANGE IN PROCESS WHICH COULD ALTER MATERIAL STRUCTURE
OR ANY MECHANICAL, CHEMICAL OR ELECTRICAL PROPERTIES.
.
2. A QUALITY ACCEPTANCE PLAN SHALL BE SUBMITTED FOR
APPROVAL BY LOCKHEED MARTIN NOT LATER THAN 30 DAYS PRIOR TO THE BEGINNING OF
ACCEPTANCE INSPECTION.
.
3. THE INSPECTION OF THE FIRST PIECE OF EACH KIND OF PART
OR ASSEMBLY SHALL BE DOCUMENTED BY A FIRST PIECE
INSPECTION REPORT.
.
4. RADIOGRAPHIC FILM TO BE FORWARDED TO LOCKHEED MARTIN
CORPORATION FOR REVIEW, AFTER REVIEW AND ACCEPTANCE BY
.
4. RADIOGRAPHIC FILM TO BE FORWARDED TO LOCKHEED MARTIN
CORPORATION FOR REVIEW, AFTER REVIEW AND ACCEPTANCE BY
THE SUPPLIER.
** SHOT PEEN.
THE ITEMS OF THIS PURCHASE ORDER REQUIRE SHOT PEENING AND
SHALL HAVE ALMEN TEST STRIPS, IDENTIFIED TO THE APPLICABLE
PART NUMBER, ACCOMPANY EACH SHIPMENT.
** FAA QUALITY CONTROL.
AS PROVIDED IN THE FEDERAL AVIATION REGULATION (FAR-21),
SUPPLIER IS A SUBSIDIARY MANUFACTURER SUBJECT TO SAID
REGULATION. WITHOUT LIMITING THE APPLICABILITY OF SAID
REGULATION, THE FOLLOWING REQUIREMENTS SHALL APPLY TO THIS
PURCHASE AGREEMENT/ORDER: SUPPLIER'S QUALITY CONTROL
SYSTEM IS SUBJECT TO SURVEILLANCE BY REPRESENTATIVES OF
LOCKHEED MARTIN AND THE FEDERAL AVIATION ADMINISTRATION.
** FIRST ARTICLE INSPECTION.
THE CONTRACTOR SHALL SUBMIT A FIRST ARTICLE FOR INSPECTION
AND TEST AS APPLICABLE. ALL ASSEMBLIES AND COMPONENTS SHALL
HAVE BEEN PRODUCED BY THE CONTRACTOR OR FURNISHED BY A
SUB-TIER AND SHALL HAVE BEEN MANUFACTURED USING THE SAME
PRODUCTION PROCESSES, PROCEDURES AND EQUIPMENT WHICH WILL BE
USED IN FULFILLING THE CONTRACT. PRIOR TO SUBMISSION, THE
CONTRACTOR SHALL INSPECT THE COMPONENT OR ASSEMBLY THE
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DEGREE NECESSARY TO ENSURE THAT IT CONFORMS TO THE
REQUIRMENTS OF THE CONTRACT AND SUBMIT A RECORD OF THIS
INSPECTION WITH THE ITEM, INCLUDING STATEMENTS OF FINDINGS
FOR MATERIALS, PROCESSES AND TESTS.
.
ALL INSPECTION MEASUREMENTS OR TEST DATA AS APPLICABLE MUST
BE RECORDED ON A DOCUMENT NORMALLY USED BY THE CONTRACTOR
OR HIS SUPPLIER TO RECORD INSPECTION/TEST RESULTS. IN LIEU
OF AN INSPECTION DOCUMENT, A COPY OF THE APPLICABLE DRAWING
CAN BE USED TO RECORD ACTUAL DIMENSIONS. IN EITHER CASE, THE
DIMENSIONS SUBMITTED SHALL BE VALIDATED WITH AN APPROPRIATE
OF AN INSPECTION DOCUMENT, A COPY OF THE APPLICABLE DRAWING
CAN BE USED TO RECORD ACTUAL DIMENSIONS. IN EITHER CASE, THE
DIMENSIONS SUBMITTED SHALL BE VALIDATED WITH AN APPROPRIATE
INSPECTION STAMP OR SIGNATURE. ONE (1) COPY OF THIS DATA
WITH THE LOCKHEED MARTIN PART NUMBER AND PURCHASE AGREEMENT/ORDER NUMBER
REFERENCED THEREON MUST ACCOMPANY THE DELIVERY
OF EACH FIRST ARTICLE ITEM TO BE DELIVERED HEREUNDER.
.
.
A FIRST ARTICLE SAMPLE, OR PORTION THEREOF, AS DIRECTED BY
LOCKHEED MARTIN, SHALL ALSO BE SUBMITTED WHENEVER THERE IS
A LAPSE IN PRODUCTION FOR A PERIOD IN EXCESS OF ONE YEAR OR
WHENEVER A CHANGE OCCURS IN MANUFACTURING PROCESSES,
MATERIAL USED, DRAWING OR SPECIFICATION, WHICH SIGNIFICANTLY
AFFECTS THE PRODUCT UNIFORMITY AS DETERMINED BY LOCKHEED
MARTIN.
** CUSTOMER WITNESS.
A REPRESENTATIVE OF LOCKHEED MARTIN'S CUSTOMER MAY WITNESS
ANY INSPECTION OR TEST REQUIRED BY QUALITY ASSURANCE
PROVISION A6, WITHOUT AFFECTING LOCKHEED MARTIN'S EXCLUSIVE
RIGHT TO GIVE DIRECTION TO THE CONTRACTOR OR TO ACCEPT OR
REJECT ANY PROCEDURE, TEST DATA, OR ARTICLE.
** IDENTIFICATION OF BUTT END.
CONTRACTOR SHALL PROVIDE IDENTIFICATION ON BUTT END (LAST
END OUT OF DIE) OR EXTRUDED BAR/SHAPE WHICH WILL ENABLE
LOCKHEED MARTIN TO DIFFERENTIATE BUTT END FROM CUT PIECES
FOR MACRO EXAMINATION.
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** MACRO EXAMINATION OF BUTT END.
CONTRACTOR SHALL PROVIDE THAT BUTT ENDS OF EXTRUSION
MATERIALS SHALL HAVE MACRO EXAMINATION PERFORMED BY
MANUFACTURER AND PROVIDE CERTIFICATION (B6) TO LOCKHEED
MARTIN.
** ULTRASONIC INSPECTION.
CONTRACTOR SHALL PERFORM 100% ULTRASONIC INSPECTION AS
REQUIRED BY MIL-STD-2154. MATERIAL SHALL BE IDENTIFIED BY
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"U" STAMP. DASH (-) IN CODE SHALL DESIGNATE SPECIFICATION
CLASS.
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** GOVERNMENT/LOCKHEED MARTIN INSPECTION AT DESTINATION.
ARTICLES ORDERED IN THIS PURCHASE AGREEMENT/ORDER ARE
SUBJECT TO GOVERNMENT AND LOCKHEED MARTIN INSPECTION AT
DESTINATION.
** CASTING AND FORGING IDENTIFICATION.
CONTRACTOR SHALL SUBMIT A SAMPLE OF THE PART IDENTIFICATION
MARKING ARRANGEMENT TO LOCKHEED MARTIN FOR APPROVAL PRIOR TO
FIRST RUN PRODUCTION.
** LOCKHEED MARTIN TOOLING INSPECTION REQUIREMENTS.
QUALITY PROGRAM CONTROL AND SURVEILLANCE WILL BE CONDUCTED
AT THE CONTRACTOR'S FACILITY BY LOCKHEED MARTIN SOURCE
REPRESENTATIVE. UPON RECEIPT OF THE PURCHASE ORDER AND
PRIOR TO START OF FABRICATION THE CONTRACTOR SHALL NOTIFY
THE LOCKHEED MARTIN SOURCE REPRESENTATIVE SO THAT THE
CONTRACTOR'S QUALITY PROGRAM, MANDATORY IN-PROCESS
INSPECTION AND MANDATORY TEST REVIEW POINTS CAN BE REVIEWED
AND AGREED UPON. ALL SUPPLIERS SHALL COMPLY WITH THE
FOLLOWING MINIMUM QUALITY/INSPECTION REQUIREMENTS:
.
1. MEASURING/INSPECTION TOOLS AND GAGES ARE CALIBRATED AND
TRACEABLE TO NIST.
.
2. ALL DIMENSIONS ARE DOCUMENTED ON APPROVED VARIABLES
DATA SHEETS AND ACCOMPANY EACH SHIPMENT.
.
3. PROVIDE WRITTEN CERTIFICATION THAT MATERIALS AND/OR
PROCESSES COMPLY TO THE TOOL DESIGN REQUIREMENTS.
.
3. PROVIDE WRITTEN CERTIFICATION THAT MATERIALS AND/OR
PROCESSES COMPLY TO THE TOOL DESIGN REQUIREMENTS.
SPECIAL PROCESSES SUCH AS HEAT TREAT, STRESS RELIEF,
PLATING, ETC., VERIFIED BY SUPPLIER CERTIFICATION OF
COMPLIANCE.
.
4. MAJOR DIMENSIONS, PROBE TAPES AND LEAKAGE CHECKS SHALL
BE WITNESSED BY LOCKHEED MARTIN SOURCE REPRESENTATIVE.
** VENDOR SUBSTANTIATION ENGINEERING.
VENDOR SUBSTANTIATION ENGINEERING (VSE), THE SAME AS SOURCE
SUBSTANTIATION (SEE), IS REQUIRED PER GENERAL ELECTRIC
SPECIFICATIONS P1TF17 AND S1000 B APPENDIX D. THE CONTRACTOR
IS TO SUPPLY, AT A MINIMUM, A COPY OF THE DRAWING (FOR
VENDOR DESIGNED PRODUCT), TEST REPORTS, TECHNICAL PLANS,
NDT/NDI TECHNIQUE SHEETS AND PROCESS SHEETS WITH SIGNIFICANT
OPERATIONS IDENTIFIED. PRIOR LOCKHEED MARTIN APPROVAL IS
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REQUIRED FOR A CHANGE TO A SIGNIFICANT PROCESS OR
SIGNIFICANT PROCESS SEQUENCE.
.
VENDOR SUBSTANTIATION DOCUMENTATION MUST BE RESUBMITTED TO
LOCKHEED MARTIN WHENEVER THERE IS A LAPSE IN PRODUCTION
FOR A PERIOD OF 18 MONTHS OR MORE.
** INSPECTION REPORT.
DIMENSIONAL INSPECTION DATA FOR ALL CRITICAL/MAJOR CHARACTERISTICS AND INDICATION
OF ACCEPTANCE FOR MINOR CHARACTERISTICS SHALL BE INCLUDED IN AN INSPECTION
REPORT
ON ITEMS DELIVERED UNDER THIS PURCHASE AGREEMENT/ORDER.
THIS REPORT SHALL REFERENCE PART NUMBER, REVISION LEVEL,
SERIAL NUMBERS, AND PURCHASE AGREEMENT/ORDER NUMBER. THIS
REPORT SHALL BE AVAILABLE AT TIME OF DELIVERY AND SHALL BE
SHIPPED WITH THE MATERIAL. MINIMUM LEVEL OF INSPECTION
SHALL BE: 100% FOR CRITICAL CHARACTERISTICS, 1.0 AQL
LEVEL II, MIL-STD-105 FOR MAJORS, AND 2.5 AQL LEVEL II,
MIL-STD-105 FOR MINORS (ALL OTHER THAN CRITICAL OR MAJOR).
** PROCESS CHANGES.
PARTS SUPPLIED UNDER THIS CONTRACT SHALL BE HOMOGENOUS AND
IDENTICAL. THE CONTRACTOR SHALL NOT IMPLEMENT ANY CHANGES IN
THE DESIGN, PROCESS STEPS, PROCESS SEQUENCE, CONSUMABLE
MATERIALS USED, SUPPLIERS OF COMPONENTS, SUPPLIERS OF
PROCESSES AND/OR TOOLING USED IN THE MANUFACTURING OF ITEMS
SUPPLIED UNDER THIS CONTRACT WITHOUT THE EXPRESS WRITTEN
AUTHORIZATION OF LOCKHEED MARTIN. A DESIGN CHANGE SHALL BE
DEFINED AS ALL CHANGES IN MATERIALS, MATERIAL
CHARACTERISTICS, AND ALL DIMENSIONAL CHANGES. A PROCESSING/
METHOD OF MANUFACTURING CHANGE SHALL BE DEFINED AS A CHANGE
IN PROCESSING METHODS, E.G., PLATING, WIRING ROUTING, HEAT
TREAT, SUB-TIER SUPPLIER, ETC. TOOLING IN THE CONTEXT OF
THIS NOTE INCLUDES SHOP-AIDS, MOLDS, HOLDING FIXTURES,
ACCEPTANCE TOOLING AND ANY OTHER TOOLS USED TO ASSIST IN
MANUFACTURING THE FIRST OR ANY SUBSEQUENT PRODUCTION
ARTICLE.
.
THE CONTRACTOR SHALL SUBMIT A FORMAL REQUEST FOR CHANGE TO
ARTICLE.
.
THE CONTRACTOR SHALL SUBMIT A FORMAL REQUEST FOR CHANGE TO
THE APPROPRIATE BUYER/SUBCONTRACT ADMINISTRATOR. THE
PROPOSAL SHALL PROVIDE A FULL AND ADEQUATE DESCRIPTION OF
THE PROPOSED CHANGE INCLUDING AN ANTICIPATED EFFECTIVITY
DATE. THE BUYER/SUBCONTRACT ADMINISTRATOR SHALL FORWARD
THE TECHNICAL DISPOSITION TO THE CONRACTOR. IF THE CHANGE
IS APPROVED, THE CONTRACTOR SHALL PROVIDE THE BUYER/
SUBCONTRACT ADMINISTRATOR WITH A FIRM EFFECTIVITY DATE.
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FAILURE TO NOTIFY LOCKHEED MARTIN MAY RESULT IN REJECTION OF
ITEMS PRODUCED SUBSEQUENT TO CHANGES. IF A FIRST ARTICLE IS
A REQUIREMENT OF THIS CONTRACT, COST INCURRED, AS A RESULT
OF PERFORMANCE OF A NEW FIRST ARTICLE, WILL BE THE SOLE
RESPONSIBILITY OF THE CONTRACTOR
** MANUFACTURING CHANGES.
ITEMS FURNISHED UNDER THIS PURCHASE ORDER (PO) SHALL BE
HOMOGENOUS AND IDENTICAL. THE SUPPLIER SHALL NOT IMPLEMENT ANY
CHANGES IN THE DESIGN, PROCESS STEPS, PROCESS SEQUENCE,
CONSUMABLE MATERIALS USED, SUPPLIERS OF COMPONENTS, SUPPLIERS OF
PROCESSES AND/OR TOOLING USED IN THE MANUFACTURING OF ITEMS
FURNISHED UNDER THIS PO WITHOUT THE EXPRESS WRITTEN AUTHORIZATION
OF LOCKHEED MARTIN (LM). A DESIGN CHANGE SHALL BE DEFINED AS ALL CHANGES IN
MATERIALS, MATERIAL CHARACTERISTICS, AND ALL
DIMENSIONAL CHANGES. A PROCESSING/METHOD OF MANUFACTURING CHANGE
SHALL BE DEFINED AS A CHANGE IN PROCESSING METHODS, E.G.,
PLATING, WIRING ROUTING, HEAT TREAT, SUB-TIER SUPPLIER, ETC.
TOOLING IN THE CONTEXT OF THIS NOTE INCLUDES SHOP-AIDS, MOLDS,
HOLDING FIXTURES, ACCEPTANCE TOOLING AND ANY OTHER TOOLS USED TO
ASSIST IN MANUFACTURING THE FIRST OR ANY SUBSEQUENT PRODUCTION
ARTICLE.
.
ALSO, SUPPLIER SHALL NOT IMPLEMENT CHANGES TO ANY PREVIOUSLY
APPROVED BASE-LINED DOCUMENTS (i.e. BILL OF MATERIALS,
MANUFACTURING FLOW PLAN AND TEST PLAN).
.
THE SUPPLIER SHALL SUBMIT A FORMAL REQUEST FOR CHANGE TO
THE APPROPRIATE BUYER/SUBCONTRACT ADMINISTRATOR. THE
PROPOSAL SHALL PROVIDE A FULL AND ADEQUATE DESCRIPTION OF
THE PROPOSED CHANGE INCLUDING AN ANTICIPATED EFFECTIVITY
DATE. THE BUYER/SUBCONTRACT ADMINISTRATOR SHALL FORWARD
THE TECHNICAL DISPOSITION TO THE SUPPLIER. IF THE CHANGE
IS APPROVED, THE SUPPLIER SHALL PROVIDE THE BUYER/
SUBCONTRACT ADMINISTRATOR WITH A FIRM EFFECTIVITY DATE.
FAILURE TO NOTIFY LM MAY RESULT IN REJECTION OF
ITEMS PRODUCED SUBSEQUENT TO CHANGES.
.
IF A FIRST ARTICLE WAS A REQUIREMENT PLACED ON THE SUPPLIER
BY LM, COST INCURRED, AS A RESULT OF PERFORMANCE OF A NEW FIRST
ARTICLE, WILL BE THE SOLE RESPONSIBILITY OF THE SUPPLIER.
** FINAL ACCEPTANCE WITNESSING BY LOCKHEED MARTIN.
SOURCE INSPECTION FOR FINAL ACCEPTANCE INSPECTION/TEST SHALL
BE CONDUCTED BY LOCKHEED MARTIN PRIOR TO SHIPMENT AT THE
CONTRACTOR'S FACILITIES OR WHERE DESIGNATED IN THIS
CONTRACT. THE CONTRACTOR SHALL CONTACT THE LOCKHEED MARTIN
QUALITY SOURCE REPRESENTATIVE UPON RECEIPT OF THIS CONTRACT.
A PURCHASE DOCUMENT REVIEW SHALL BE COMPLETED BY THE
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LOCKHEED MARTIN QUALITY SOURCE REPRESENTATIVE WHEN
PRACTICAL. INSPECTION AND/OR TEST PERFORMED, IN ACCORDANCE
WITH AN AGREEMENT BETWEEN THE CONTRACTOR AND A LOCKHEED
MARTIN SOURCE REPRESENTATIVE, WILL FULFILL THE ACCEPTANCE/
TEST REQUIREMENTS OF LOCKHEED MARTIN. THE LOCKHEED
MARTIN QUALITY SOURCE REPRESENTATIVE WILL ELECT TO DO 100%
OR A SAMPLING OF THE UNITS AS SELECTED BY HIM. CONTRACTOR
SHALL HAVE AVAILABLE AND PRESENT UPON REQUEST,
OVERIFIABLE OBJECTIVE EVIDENCE OF THE ARTICLE FABRICATION
INSPECTIONS. REQUIRED DOCUMENTATION FOR SHIPMENT MUST BE
COMPLETED, AND SIGNED BY THE CONTRACTOR'S AUTHORIZED QUALITY
PERSONNEL AND AVAILABLE FOR THE LOCKHEED MARTIN
INSPECTIONS. REQUIRED DOCUMENTATION FOR SHIPMENT MUST BE
COMPLETED, AND SIGNED BY THE CONTRACTOR'S AUTHORIZED QUALITY
PERSONNEL AND AVAILABLE FOR THE LOCKHEED MARTIN
QUALITY REPRESENTATIVE'S REVIEW.
** MARKING OF ACIDS.
EACH INDIVIDUAL CONTAINER OF ACID TO BE DELIVERED HEREUNDER MUST BE COLOR CODED
IN COMPLIANCE WITH AMT
BULLETIN B-766.
** HAZARD WARNING LABELS.
EACH INDVIDUAL CONTAINER OF TOXIC SUBSTANCES OR HAZARDOUS
CHEMICALS TO BE DELIVERED HEREUNDER SHALL BEAR A LABEL FROM
THE MANUFACTURER, IMPORTER, DISTRIBUTOR, OR SUPPLIER WITH
THE CHEMICAL NAME AND HAZARD WARNING AS DEFINED BY O.S.H.A.
HAZARD COMMUNICATION STANDARD 29 CFR 1910, 1200 AND STATE
EMPLOYEE "RIGHT TO KNOW" LAWS.
.
IN ADDITION, MANUFACTURERS, IMPORTS, DISTRIBUTORS, AND/OR
SUPPLIERS SHALL PROVIDE MATERIAL SAFETY DATA SHEETS (MSDS)
FOR THESE SUBSTANCES WITH EACH SHIPMENT.
** QUALITY INSPECTION SYSTEM.
THE CONTRACTOR SHALL PROVIDE AND MAINTAIN A QUALITY
INSPECTION SYSTEM. THE INSPECTION SYSTEM SHALL BE APPROVED
BY LOCKHEED MARTIN PRIOR TO CONTRACT AWARD. ONLY ITEMS THAT
HAVE BEEN INSPECTED IN ACCORDANCE WITH THE LMC APPROVED
INSPECTION SYSTEM AND ARE FOUND BY THE CONTRACTOR TO BE IN
ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT SHALL BE
PRESENTED TO LOCKHEED MARTIN FOR ACCEPTANCE. WRITTEN
INSPECTION REPORTS SHALL BE PREPARED AND MAINTAINED TO
PROVIDE OBJECTIVE EVIDENCE OF CONFORMANCE OF THE ITEMS TO
THE REQUIREMENTS OF THE CONTRACT. THESE RECORDS SHALL BE
AVAILABLE FOR REVIEW BY LOCKHEED MARTIN. AS A MINIMUM THE
INSPECTION REPORT SHALL INCLUDE:
.
PART NUMBER, DRAWING LEVEL TO WHICH THE ITEMS WERE
MANUFACTURED, PART NAME, CONTRACT NUMBER, LOT
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NUMBER/SERIAL NUMBERS (WHEN APPLICABLE), QUANTITY
INSPECTED, PARAMETERS TO BE INSPECTED/TESTED,
RESULTS OF INSPECTION/TEST, STAMP/SIGNATURE OF
NUMBER/SERIAL NUMBERS (WHEN APPLICABLE), QUANTITY
INSPECTED, PARAMETERS TO BE INSPECTED/TESTED,
RESULTS OF INSPECTION/TEST, STAMP/SIGNATURE OF
INSPECTOR, DATE OF INSPECTION, AND SAMPLING PLAN
(WHEN APPLICABLE).
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.
TEST/INSPECTION EQUIPMENT SHALL BE CALIBRATED IN ACCORDANCE
WITH LOCKHEED MARTIN APPROVED PROCEDURES. LEVEL OF ACCURACY
SHALL BE A MINIMUM OF 4 TO 1 GREATER THAN THE TOLERANCE
MEASURED.
.
THE CONTRACTOR SHALL SUBMIT IN WRITING TO LOCKHEED MARTIN
AERO & NAVAL SYSTEMS AN INSPECTION PLAN FOR THE ITEMS HE
WILL MANUFACTURE UNDER THIS PURCHASE AGREEMENT.
.
THE CONTRACTOR SHALL NOTIFY LOCKHEED MARTIN OF ANY CHANGE
MADE TO THE APPROVED INSPECTION SYSTEM.
** IDENTIFICATION OF WELD SUPPLIES.
ALL WELD ROD, WIRE, AND ELECTRODES MUST BE IDENTIFIED BY
THE CONTRACTOR. EACH PACKAGE, BOX AND/OR SPOOL MUST BE
IDENTIFIED WITH THE FOLLOWING INFORMATION:
LOCKHEED MARTIN PURCHASE AGREEMENT/ORDER NUMBER
SPECIFICATION NUMBER, CLASS AND/OR TYPE
SIZE
HEAT LOT NUMBER
WEIGHT.
.
A) ELECTRODES TO BE STAMPED WITH IDENTIFICATION PER
SPECIFICATION
B) WIRE OR ROD TO BE FLAG TAGGED AND/OR IMPRESSION STAMPED
AS APPLICABLE
C) SPOOLED WIRE MUST HAVE INFORMATION LISTED ABOVE ON AN
IDENTIFICATION LABEL AFFIXED TO EACH SPOOL.
** HEAT TREAT VERIFICATION.
HEAT TREAT SHALL BE VERIFIED ON A LOT BASIS IN ACCORDANCE
WITH THE REQUIREMENTS SET FORTH IN THE APPLICABLE HEAT TREAT
SPECIFICATION. QUANTITATIVE TEST RESULTS SHALL BE RECORDED.
TEST REPORTS SHALL INCLUDE BATCH OR LOT NUMBER, DATE OF
PROCESSING, HEAT TREAT SPECIFICATION, MATERIAL SPECIFICATION
OR MATERIAL CODE, TEST PERFORMED, TEST RESULTS AND
ACCEPTABLE RANGE, CONTRACTOR'S DESIGNATION AND PURCHASE
AGREEMENT NUMBER. TEST RESULTS WILL BE REVIEWED AND VERIFIED
BY LOCKHEED MARTIN PRIOR TO ACCEPTANCE.
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** ELECTROSTATIC DISCHARGE PROTECTION (HIGH RELIABILITY).
DEVICES DELIVERED UNDER THIS PURCHASE AGREEMENT/ORDER MAY
BE SENSITIVE TO ELECTROSTATIC DISCHARGE (ESD). THE
CONTRACTOR SHALL ENSURE THAT ESD PROTECTION CRITERIA, AS A
MINIMUM, ARE IN ACCORDANCE WITH DOD-STD-1686 AND DOD
HANDBOOK 263. CLASS 3 STATIC SENSITIVE DEVICES AS DEFINED
IN DOD HANDBOOK 263 SHALL BE PROTECTED FROM DAMAGE DUE TO
ELECTROSTATIC DISCHARGE, IN ADDITION TO CLASS 1 AND 2.
** MIL-STD-2000 PRINTED WIRING BOARDS, FLEXIBLE RIGID AND
RIGID-FLEX -- SEE ATTACHED.
** SOLDERABILITY.
PARTS/COMPONENTS PROCURED UNDER THIS QUALITY PROVISION WILL
BE TESTED UPON RECEIPT TO VERIFY COMPLIANCE TO THE
SOLDERABILITY REQUIREMENTS OF MIL-STD-202, METHOD 208 FOR
COMPONENTS AND MIL-P-55110/MIL-P-50884 (WHICHEVER IS
APPLICABLE) FOR PRINTED WIRING BOARDS. FAILURE OF THE PARTS/COMPONENTS TO MEET
THE ACCEPTANCE CRITERIA OF THE
ABOVE APPLICABLE SPECIFICATION WILL BE CAUSE FOR REJECTION
** SOURCE OR SPECIFICATION CONTROL.
THE CONTRACTOR SHALL PERFORM A DETAILED REVIEW OF THE
LOCKHEED MARTIN SOURCE CONTROL OR SPECIFICATION CONTROL
DRAWING TO ENSURE HARDWARE SUPPLIED MEETS ALL DRAWING
REQUIREMENTS. EACH SHIPMENT MUST INCLUDE AN SCD
CERTIFICATION STATING THAT THIS EVALUATION HAS OCCURRED, AND
THAT NO ANOMALIES EXIST. THE SCD CERTIFICATION MUST BE
SIGNED BY THE CONTRACTOR'S REPRESENTATIVE INCLUDING HIS
TITLE.
** SUPPLIER ACCEPTANCE TOOLS AND/OR TEST EQUIPMENT DESIGN
REVIEW.
WHEN A CONTRACTOR DESIRES TO USE HIS OWN ACCEPTANCE TOOLS
AND/OR TEST EQUIPMENT FOR ACCEPTANCE OF HARDWARE TO BE
SUPPLIED TO LOCKHEED MARTIN, THE CONTRACTOR SHALL PROVIDE TO
LOCKHEED MARTIN TWO (2) COPIES OF THE TOOL DESIGN AND/OR
TEST EQUIPMENT DOCUMENTATION PACKAGE.
.
THIS PACKAGE SHALL INCLUDE DRAWINGS, OPERATING
INSTRUCTIONS, PERIODIC CALIBRATION REQUIREMENTS, AND
INSPECTION AND/OR TEST PLANS FOR EACH ACCEPTANCE TOOL AND/OR
PIECE OF TEST EQUIPMENT.
.
MMA&NS WILL CONDUCT A REVIEW OF THE DOCUMENTATION PACKAGE
AND ADVISE THE SUPPLIER OF ITS ACCEPTABILITY IN WRITING.
** RAW MATERIAL CERTIFICATION - DISTRIBUTORS.
THE DISTRIBUTOR SHALL CERTIFY THAT THE MATERIAL DELIVERED
UNDER THIS CONTRACT CONFORMS TO THE REQUIREMENTS SET FORTH
IN THIS CONTRACT, PROCUREMENT SPECIFICATION AND APPLICABLE
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DETAIL SPECIFICATION FOR THE MATERIAL ORDERED AND THAT
SUPPORTING DOCUMENTATION IS ON FILE AND WILL BE MADE
AVAILABLE TO LOCKHEED MARTIN OR GOVERNMENT REPRESENTATIVES
UPON REQUEST. THE CERTIFICATION SHALL BE DATED AND SHALL
INCLUDE THE SIGNATURE AND TITLE OF AN AUTHORIZED
REPRESENTATIVE OF THE DISTRIBUTOR. THE CERTIFICATION SHOULD
ALSO INCLUDE THE ORIGIN OF MANUFACTURE AND PROCUREMENT.
** ACCEPTANCE BY USER - BEST COMMERCIAL PRACTICE.
MATERIAL ORDERED UNDER THIS PROVISION IS DIRECT CHARGED TO
THE CUSTOMER CONTRACT, BUT IS TO BE MANUFACTURED, ASSEMBLED
AND TESTED TO "BEST COMMERCIAL PRACTICE" AS DIRECTED BY
CUSTOMER-IMPOSED CONTRACTUAL REQUIREMENTS. MATERIAL WILL BE
EVALUATED AND ACCEPTED BY THE USER TO HIS REQUIREMENTS, AND
WILL NOT BE INSPECTED BY INCOMING QUALITY.
** BAR CODE LABELS.
BAR CODE LABELS PROVIDED WITH THIS PURCHASE AGREEMENT MUST
BE ATTACHED PER INSTRUCTIONS PROVIDED BY LOCKHEED MARTIN
AERO & NAVAL SYSTEMS SUBCONTRACT ADMINISTRATOR/BUYER.
APPLICATION OF LABELS IS SUBJECT TO INSPECTION UPON RECEIPT.
FAILURE TO PROPERLY LABEL PART(S)/PACKAGES(S) MAY BE CAUSE
FOR REJECTION.
** STATISTICAL PROCESS CONTROL.
STATISTICAL PROCESS CONTROL (SPC) TECHNIQUES SHALL BE USED
TO THE EXTENT PRACTICAL. THE CONTRACTOR SHALL IDENTIFY
DURING THE DEVELOPMENT/PLANNING PHASE(S) PROCESSES WHICH
WOULD BENEFIT FROM THE IMPLEMENTATION OF SPC METHODOLOGIES.
UPON REQUEST BY LOCKHEED MARTIN AERO & NAVAL SYSTEMS, THE
CONTRACTOR SHALL MAKE AVAILABLE OBJECTIVE EVIDENCE THAT SUCH
ANALYSIS HAS TAKEN PLACE AND THE RESULTS OF THE ANALYSIS.
POINTS WITHIN THE PRODUCTION FLOW WHERE PROCESSES SHALL BE
SUBJECTED TO SPC SHALL BE DOCUMENTED. SPC CONTROL CHARTS/
PERFORMANCE DATA SHALL BE VALIDATED BY AN AUTHORIZED
CONTRACTOR REPRESENTATIVE, BY EITHER AN INSPECTION STAMP OR
SIGNATURE. (REF. ANSI Z1.1, Z1.2, AND Z1.3).
** MERCURY CONTROL.
SUPPLIES FURNISHED UNDER THIS CONTRACT SHALL NOT CONTAIN
FUNCTIONAL MERCURY. FUNCTIONAL MERCURY IS THAT MERCURY
OR MERCURY COMPOUND REQUIRED FOR PROPER OPERATION OF THE
ITEMS DELIVERED UNDER THIS CONTRACT. IN ADDITION, EXTERNAL
CONTAMINATION BY METALLIC MERCURY OR MERCURY COMPOUNDS WILL
BE CAUSE FOR REJECTION. PRIOR TO SHIPMENT, CONTRACTOR
AGREES TO NOTIFY LOCKHEED MARTIN AERO & NAVAL SYSTEMS IF
MERCURY CONTAMINATION IS SUSPECTED.
** FACTORY INSPECTION AND TEST PLAN.
THE CONTRACTOR SHALL PREPARE AND MAINTAIN AN INSPECTION AND
TEST PLAN INCLUDING PRODUCT FLOW CHART OF OPERATIONAL
SEQUENCE. INSPECTION AND TEST POINTS, AND PROCESS CONTROL
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POINTS FOR THE ITEMS TO BE FABRICATED UNDER THIS CONTRACT.
TWO (2) LEGIBLE AND REPRODUCIBLE COPIES OF THE PLAN SHALL BE
SUBMITTED TO THE LOCKHEED MARTIN WITHIN FOUR (4) WEEKS AFTER
RECEIPT OF THE CONTRACT. THE CONTRACTOR MAY ASSUME THE PLAN
IS ACCEPTABLE IF NO FORMAL REJECTION IS MADE AFTER TWO (2)
WEEKS. SUBSEQUENT CHANGES ARE SUBJECT TO LOCKHEED MARTIN
APPROVAL PRIOR TO INCORPORATION.
** TEST AND INSPECTION INSTRUCTIONS.
THE CONTRACTORS SHALL PREPARE AND MAINTAIN WRITTEN INSTRUCTIONS FOR TESTS AND
INSPECTIONS PERFORMED ON THIS
CONTRACT. THE INSTRUCTIONS SHALL INCLUDE IDENTIFICATION OF
THE ITEM TO BE TESTED OR INSPECTED, ALL TEST AND INSPECTION
CHARACTERISTICS AND CONFORMANCE CRITERIA, TEST EQUIPMENT AND
GAUGING TO BE USED, INCLUDING A SCHEMATIC, IF APPLICABLE,
LEVEL OF TESTS OR INSPECTIONS, AND METHOD OF RECORDING
RESULTS. WHERE THESE TESTS OR INSPECTIONS ARE PERFORMED
UTILIZING EQUIPMENT CONTROLLED BY COMPUTER SOFTWARE OR
FIRMWARE, THE SOFTWARE OR FIRMWARE ASSOCIATED WITH, OR
AFFECTING, THOSE TESTS OR INSPECTIONS SHALL BE INCLUDED IN
THE INSTRUCTIONS. TWO (2) LEGIBLE AND REPRODUCIBLE COPIES
OF THE INSTRUCTIONS SHALL BE SUBMITTED TO LOCKHEED MARTIN
WITHIN FOUR (4) WEEKS AFTER RECEIPT OF THE CONTRACT. THE
CONTRACTOR MAY ASSUME THE INSTRUCTIONS ARE APPROVED IF NO
FORMAL REJECTIONS IS MADE AFTER TWO (2) WEEKS. SUBSEQUENT
CHANGES ARE SUBJECT TO LOCKHEED MARTIN APPROVAL PRIOR TO
INCORPORATION.
FORMAL REJECTIONS IS MADE AFTER TWO (2) WEEKS. SUBSEQUENT
CHANGES ARE SUBJECT TO LOCKHEED MARTIN APPROVAL PRIOR TO
INCORPORATION.
** NON-DESTRUCTIVE TESTING REQUIREMENTS.
WHEN X-RAY, DYE PENETRANT, MAGNETIC PARTICLES OR SIMILAR
REQUIREMENTS ARE IMPOSED BY THE ENGINEERING DRAWING OR
SPECIFICATION, RESULTS SHALL BE REPORTED ON A FORM WHICH
IDENTIFIES THE RESULTS OF THE EVALUATION, THE NAME OF THE
EVALUATOR, THE DATE OF THE EVALUATION, THE SIGNATURE AND
TITLE OF A RESPONSIBLE LABORATORY REPRESENTATIVE, AND AN
ADEQUATE METHOD OF IDENTIFYING AND CROSS REFERENCING EACH
EVALUATION DOCUMENT TO THE SPECIFIC PARTS BEING EXAMINED.
WHEN PARTS ARE SERIALIZED, SERIAL NUMBERS MUST APPEAR ON
THE REPORT. UNLESS OTHERWISE DIRECTED, FILMS AND REPORTS
SHALL ACCOMPANY EACH SHIPMENT.
** FLOWDOWN OF REQUIREMENTS.
THE CONTRACTOR SHALL INVOKE THE APPROPRIATE ASSURANCE
PROVISIONS HEREIN AGAINST ANY SUB-TIER SUPPLIER PERFORMING
WORK INVOLVING THIS CONTRACT. IF THE SUB-TIER SUPPLIER IS A
DISTRIBUTOR, HE SHALL PROVIDE THE MAME OF THE MANUFACTURER
AND THE MANUFACTURER'S PART NUMBER FOR EACH LOT SHIPPED.
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AS A MINIMUM, THE CONTRACTOR'S AND THE SUB-TIER SUPPLIER'S
NUMBER FOR EACH LOT SHIPPED. AS A MINIMUM, THE CONTRACTOR'S
AND THE SUB-TIER SUPPLIER'S MEASURING AND TEST EQUIPMENT
USED FOR PRODUCT ACCEPTANCE OR CONTROL OF SPECIAL PROCESSES
SHALL BE CALIBRATED AT PERIODIC INTERVALS. CALIBRATION
SHALL BE PERFORMED PER WRITTEN INSTRUCTION AND ALL STANDARDS
SHALL BE TRACEABLE TO THE NIST.
** PRESERVATION, PACKAGING, SHIPPING.
WHEN A DRAWING, SPECIFICATION OR PURCHASE ORDER LACKS
PRESERVATION, PACKAGING, AND SHIPPING INSTRUCTIONS, IT SHALL BE THE CONTACTOR'S
RESPONSIBILITY TO MAINTAIN ADEQUATE
CONTROL OF THE PACKAGING TO ENSURE THE QUALITY OF THE
FABRICATED ARTICLE IS MAINTAINED AND THAT DAMAGE,
DETERIORATION, SUBSTITUTION, AND LOSS IN TRANSIT ARE
PREVENTED.
.
SHIPMENTS CONSISTING OF MULTIPLE CONTAINERS SHALL HAVE EACH
CONTAINER IDENTIFIED, E.G., 1 OF 3, 2 OF 3, 3 OF 3, ETC.
ALL SHIPPING DOCUMENTS, CERTIFICATIONS, TEST RECORDS,
INSPECTION RECORDS, ETC. SHALL BE PLACED WITHIN BOX NO. 1 OR
IN ATTACHED ENVELOPE THE BOX SHALL BE CLEARLY MARKED:
PACKING SLIP, CERTIFICATIONS, TEST REPORTS, ETC. ENCLOSED.
.
MATERIAL CONSISTING OF DIFFERENT CONFIGURATIONS SHALL NOT BE
COMMINGLED WITHIN THE SAME CONTAINER. EACH CONFIGURATION
MUST BE PACKAGED IN SEPARATE CONTAINERS WITH A PACKING SLIP
MATERIAL CONSISTING OF DIFFERENT CONFIGURATIONS SHALL NOT BE
COMMINGLED WITHIN THE SAME CONTAINER. EACH CONFIGURATION
MUST BE PACKAGED IN SEPARATE CONTAINERS WITH A PACKING SLIP
FOR THAT PARTICULAR CONFIGURATION.
.
PACKING SHEETS FOR RESUBMITTED MATERIAL SHALL SHOW A PART
NAME AND REVISION PLUS THE FOLLOWING INFORMATION, WHICH IS
SHOWN ON THE SHIPPING AUTHORITY, PART NUMBER, AND SERIAL
NUMBER (IF APPLICABLE). RESUBMITTED MATERIAL MUST BE
RETURNED IN ITS OWN CONTAINER WITH A COPY OF THE SHIPPING
AUTHORITY ENCLOSED.
.
SHIPMENTS OF ELECTRONIC PARTS CONSISTING OF MULTIPLE DATE
CODES SHALL BE ANNOTATED ON THE SHIPPER. EACH DATE CODE
LOT SHALL BE SEGREGATED AND IDENTIFIED AS TO DATE CODE AND
QUANTITY.
INTEGRITY AND SOLDERABILITY FOR EXTENDED STORAGE PERIODS IN
AN ENVIRONMENT OF 24 +/- 5 DEGREES CENTIGRADE AND 30 +/65 PERCENT RELATIVE HUMIDITY. CONTAINERS AND PACKAGING
.
ELECTRONIC COMPONENTS SHALL BE PACKAGED IN RESEALABLE
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CONTAINERS IN SUCH A MANNER AS TO PROTECT THE PARTS
INTEGRITY AND SOLDERABILITY FOR EXTENDED STORAGE PERIODS IN
AN ENVIRONMENT OF 24 +/- 5 DEGREES CENTIGRADE AND 30 +/65 PERCENT RELATIVE HUMIDITY. CONTAINERS AND PACKAGING
MATERIALS SHALL BE OF MATERIAL THAT DOES NOT INTRODUCE GASES
OR CHEMICAL THAT COULD BE DETRIMENTAL TO THE SOLDERABILITY
OF THE COMPONENTS. BAGS OR CONTAINERS MADE OF SILICONES,
SULFER COMPOUNDS, OR POLYSULFIDES, OR PROCESSED WITH THESE
COMPOUNDS, SHALL NOT BE USED. STATIC SHIELDING BAGS USED
FOR PACKAGING PRINTED WIRING ASSEMBLIES OR COMPONENTS SHALL
BE CLEAN, STATIC FREE, AND FREE FROM IONIC CONTAMINANTS.
THE BUYER RESERVES THE RIGHT TO REQUIRE CONFIRMATION THAT
PLASTIC BAGS, IF HEAT SEALED, DO NOT INTRODUCE CONTAMINANTS
TO ENCLOSED COMPONENTS.
.
PROTECTION SHALL BE PROVIDED TO PREVENT PHYSICAL DAMAGE TO
MAINTAIN LEADS AND TERMINALS IN THE AS-MANUFACTURED
CONDITION UNDER NORMAL HANDLING AND TRANSPORTATION
ENVIRONMENTS. MATERIALS USED FOR THIS PROTECTION SHALL BE
NON-CORROSIVE AND PROVIDE PROTECTION AGAINST TRIBOELECTRIC
GENERATION OF STATIC ELECTRICITY. CONDUCTIVE SHUNTING FOAM,
BARS, AND CLIPS SHALL BE APPLIED ON ELECTRICAL CONNECTORS TO
SHORT ALL CONNECTOR PINS AND THE CONNECTOR SHELL TOGETHER.
.
SHORT ALL CONNECTOR PINS AND THE CONNECTOR SHELL TOGETHER.
.
** RETENTION OF TEST AND INSPECTION DATA.
FOR A MINIMUM PERIOD OF FOUR (4) YEARS AFTER THE COMPLETION
OF THE CONTRACT, THE CONTRACTOR SHALL KEEP ON FILE ALL THE
INSPECTION AND TEST RECORDS RELATIVE TO MATERIAL, PROCESSES,
SERVICES AND PARTS SHOWN ON THE PURCHASE AGREEMENT/ORDER.
THE CONTRACTOR MUST FLOWDOWN THIS REQUIREMENT TO LOWER-TIER
SUPPLIERS IF THE INSPECTION OR TEST RECORDS ARE NOT
FORWARDED TO THE CONTRACTOR. THESE RECORDS SHALL BE
AVAILABLE FOR RELEASE UPON DEMAND BY LOCKHEED MARTIN AND/OR
THE GOVERNMENT.
** RETENSION OF TEST AND INSPECTION DATA.
FOR A MINIMUM PERIOD OF TEN (10) YEARS AFTER THE COMPLETION
OF THE CONTRACT, THE CONTRACTOR SHALL KEEP ON FILE ALL THE
INSPECTION AND TEST RECORDS RELATIVE TO MATERIAL, PROCESSES,
SERVICES AND PARTS SHOWN ON THIS PURCHASE AGREEMENT/ORDER.
THE CONTRACTOR MUST FLOWDOWN THIS REQUIREMENT TO LOWER-TIER
SUPPLIERS IF THE INSPECTION OR TEST RECORDS ARE NOT
FORWARDED TO THE CONTACTOR. THESE RECORDS SHALL BE
AVAILABLE FOR RELEASE UPON DEMAND BY LOCKHEED MARTIN AND/OR
THE GOVERNMENT.
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** TRACEABILITY.
MATERIAL AND PROCESSES USED MUST BE TRACEABLE BY RECORD TO
THE CONTRACTUALLY IMPOSED DRAWINGS AND FUNCTIONAL TEST
CONFIGURATIONS USED DURING MANUFACTURE. EACH UNIT OF
PRODUCT DELIVERED MUST BE UNIQUELY IDENTIFIABLE TO THE
CONTRACTOR'S TRACEABILITY RECORDS. SUCH RECORDS SHALL BE
RETAINED BY THE CONTRACTOR FOR A PERIOD OF FOUR (4) YEARS
AFTER THE COMPLETION OF THIS PURCHASE AGREEMENT/ORDER OR AS
OTHERWISE SPECIFIED BY LOCKHEED MARTIN.
** "AS BUILT" CONFIGURATION LIST.
EACH SHIPMENT SHALL BE ACCOMPANIED BY ONE (1) REPRODUCIBLE
COPY OF THE "AS BUILT" CONFIGURATION STATUS OF THE
ASSEMBLIES CONTROLLED BY LOCKHEED MARTIN. THE LISTING SHALL
BE IDENTIFIED BY ASSEMBLY SERIAL NUMBER.
** ELECTRICAL SOLDERING (MIL-STD-2000).
THE CONTRACTOR SHALL ESTABLISH AND MAINTAIN A SYSTEM TO
COMPLY WITH MIL-STD-2000. THIS SYSTEM SHALL BE SUBJECT TO
AUDIT BY LOCKHEED MARTIN PRIOR TO START OF PRODUCTION.
INSPECTION OF SOLDERED CONNECTIONS SHALL BE PERFORMED BY
CERTIFIED CATEGORY D INSPECTORS. SOLDERING OPERATIONS
SHALL BE PERFORMED BY A CERTIFIED CATEGORY E OPERATOR.
CERTIFICATION SHALL BE IN ACCORDANCE WITH MIL-STD-2000,
PARAGRAPH 5.2.4.3.
.
CERTIFICATION OF CATEGORY D AND E PERSONNEL SHALL BE
ACCOMPLISHED BY CERTIFIED CATEGORY C INSTRUCTOR/EXAMINER.
IF THE CONTRACTOR ELECTS TO PERFORM THESE CERTIFICATIONS
THE CATEGORY C INSTRUCTOR/EXAMINER MUST BE A FULL TIME
ACTIVE EMPLOYEE OF THE CONTRACTOR'S ORGANIZATION. COPIES OF
ALL CERTIFICATIONS SHALL BE PRESENTED TO LOCKHEED MARTIN'S
REPRESENTATIVE UPON REQUEST. TRAINING RECORDS AND PROGRAM
EVALUATION SHALL BE IN ACCORDANCE WITH MIL-STD-2000
PARAGRAPH 5.2.6 AND IS SUBJECT TO AUDIT BY LOCKHEED MARTIN
REPRESENTATIVE UPON REQUEST. TRAINING RECORDS AND PROGRAM
EVALUATION SHALL BE IN ACCORDANCE WITH MIL-STD-2000
PARAGRAPH 5.2.6 AND IS SUBJECT TO AUDIT BY LOCKHEED MARTIN
AND/OR A CATEGORY A GOVERNMENT PERSONNEL AND MAY INCLUDE
DEMONSTRATIONS OF PROFICIENCY.
** CERTIFICATION OF ACCURACY.
THE CONTRACTOR SHALL PROVIDE A CERTIFICATION OF ACCURACY FOR
EACH END-ITEM SUPPLIED, TRACEABLE TO THE NATIONAL INSTITUTE
OF STANDARDS AND TECHNOLOGY. THE CERTIFICATION SHALL
INCLUDE MAKE, MODEL AND SERIAL NUMBER OF THE INSTRUMENTS
PROVIDED, AS WELL AS THE DATE OF CALIBRATION AND THE NIST
TRACEABLE STANDARD(S) USED. THIS CERTIFICATION MUST BEAR
THE SIGNATURE AND TITLE OF AN AUTHORIZED PERSON AND SHALL
ACCOMPANY EACH ARTICLE DELIVERED UNDER THIS CONTRACT.
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** HYBRID MATERIAL CERTIFICATION - SEE ATTACHED.
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** DEFECT REDUCTION REPORTING - SEE ATTACHED.
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** DATE CODES.
EACH SHIPMENT MUST CONSIST OF NO MORE THAN ONE (1) DATE CODE
LOT. FAILURE TO COMPLY WITH THIS REQUIREMENT WILL RESULT
IN THE RETURN OF THE SHIPMENT TO THE CONTRACTOR AT THE
CONTRACTOR'S EXPENSE.
** CERTIFIED SUPPLIER PROGRAM.
THE CONTRACTOR HAS MET ALL OF THE REQUIREMENTS FOR
CERTIFICATION OF THE PART NUMBER ORDERED, INCLUDING A FIRST
ARTICLE ACCEPTABLE TO LOCKHEED MARTIN, WHEN REQUIRED BY
CONTRACT. THE CONTRACTOR SHALL INCLUDE ALL DOCUMENTATION
REQUIRED BY THE QUALITY CLAUSES WITH EACH SHIPMENT. AS A
MINIMUM, THE CONTRACTOR SHALL INCLUDE A MATERIAL AND PROCESS
CONFORMANCE CERTIFICATE IN ACCORDANCE WITH QUALITY ASSURANCE
CLAUSE "B5." THE CONTRACTOR SHALL COMPLETE AND INCLUDE A
LOCKHEED MARTIN SOURCE ACTIVITY REPORT (FORM D-3212) WITH
EACH SHIPMENT. FORMS AND INSTRUCTIONS WILL BE PROVIDED BY
LOCKHEED MARTIN. THE SOURCE ACTIVITY REPORT, COMPLETED BY A
MEMBER OF THE CONTRACTOR'S QUALITY ORGANIZATION, SHALL ALSO
EXHIBIT THE CONTRACTOR'S QUALITY ACCEPTANCE STAMP IMPRESSION
IN THE APPROPRIATE BLOCK. THE CONTRACTOR'S QUALITY SYSTEM
SHALL BE SUBJECT TO AUDIT BY LOCKHEED MARTIN.
** PREFERRED SUPPLIER PROGRAM.
THIS QUALITY NOTE MODIFIES THE A6 QUALITY NOTE FROM A
SOURCE SURVEILLANCE PROGRAM TO A SOURCE AUDIT PROGRAM.
SOURCE AUDIT SHALL BE CONDUCTED BY LOCKHEED MARTIN AT THE
CONTRACTOR'S FACILITIES OR WHERE DESIGNATED IN THIS
CONTRACT AT ANY TIME DURING THE PERFORMANCE OF THIS
CONTRACT. THE CONTRACTOR MUST HAVE A LOCKHEED MARTIN
APPROVED QUALITY SYSTEM, HAVE COMPLETED AN ACCEPTABLE FIRST
ARTICLE UNDER A PREVIOUS CONTRACT, AND HAVE AN ACCEPTABLE
SUPPLIER QUALITY RATING. THE CONTRACTOR SHALL CONTACT THE
LOCKHEED MARTIN QUALITY REPRESENTATIVE PRIOR TO THE START
OF FABRICATION SO THAT A PURCHASE DOCUMENT REVIEW CAN BE
COMPLETED (AND AUDIT SCHEDULE ESTABLISHED). THE CONTRACTOR
SHALL HAVE AVAILABLE AND PRESENT UPON REQUEST, DOCUMENTED
EVIDENCE OF HIS INSPECTION/TEST PERFORMANCE, INCLUDING INPROCESS, AND/OR FINAL TEST, AND SUBTIER DOCUMENTATION WHEN
APPLICABLE. REQUIRED DOCUMENTATION FOR SHIPMENT MUST BE
COMPLETED AND SIGNED BY THE CONTRACTOR'S AUTHORIZED QUALITY
PERSONNEL.
APPLICABLE. REQUIRED DOCUMENTATION FOR SHIPMENT MUST BE
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PERSONNEL.
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** ACCEPTANCE BY USER (DIRECT CHARGE).
CONTRACT DIRECT CHARGE MATERIAL ORDERED UNDER THIS PROVISION
IS "DIRECT CHARGE" TO THE CUSTOMER CONTRACT, BUT IS NOT TO
BE INSTALLED IN OR DELIVERED AS AN END ITEM TO THE CUSTOMER.
MATERIAL WILL BE EVALUATED AND ACCEPTED BY THE USER TO HIS
REQUIREMENTS, AND WILL NOT BE INSPECTED BY INCOMING QUALITY.
** FAR IDENTIFICATION MARKING.
THE FAR (PARAGRAPH 45.15) REQUIRES THE FOLLOWING IDENTIFICATION MARKING BE APPLIED (INK STAMPED) TO THE PARTS AS NEAR
AS THE ENGINEERING SPECIFIED PART MARKING AS POSSIBLE:
LOCKHEED MARTIN
"FAA - PMA"
(SEE NOTE 1)
NOTE (1) ADD NAME AND MODEL DESIGNATION FOR EACH TYPE
CERTIFICATED PRODUCT ON WHICH THE PART IS ELIGIBLE FOR
INSTALLATION. THE SUPPIER SHALL CONTACT MMA&NS BUYER FOR
MODEL DESIGNATION.
NOTE (2) A TAG SHALL BE MARKED AS LISTED ABOVE FOR ALL PARTS
TO SMALL TO APPLY THE IDENTIFICATION MARKINGS. PARTS SHALL
BE BAGGED AND TAGGED OR HAVE THE TAG ATTACHED TO THE PARTS
AS APPROPRIATE.
** S1000 PART II.
THE CONTRACTOR'S QUALITY SYSTEM SHALL MEET THE REQUIREMENTS
OF GEAE SPECIFICATION S1000 B PART II AND APPENDICES C, E, F
AND I WITH THE FOLLOWING EXCEPTIONS: (1) SUBSTITUTE LMA&NS
FOR GEAE THROUGHOUT; (2) REVISE APPENDIX F AS FOLLOWS:
.
SUBSTITUTE "LMA&NS" FOR "GEAE," "GEAE EVANDALE" AND
"GEAE EVANDALE, OHIO" THROUGHOUT.
.
SUBSTITUTE MARS/CASE RECORD FOR "CASE RECORD" IN
SECTION I.B.2.C.3.
.
ADD THE FOLLOWING WORDING TO PARAGRAPH II.B.2.C.3:
"GT602'S SHALL CONTINUE TO BE USED FOR PARTIAL RELEASE
SHIPMENTS UNTIL MMA&NS Q502 (WITHHELD/DO NOT USE TAGS)
ARE MADE AVAILABLE. SUPPLIER SHALL REQUEST Q502'S
FROM LMA&NS BUYER TO HAVE ON HAND FOR PARTIAL RELEASE
SHIPMENTS. Q502'S SHALL BE USED IN THE SAME FASHION
AS GT602'S."
FROM LMA&NS BUYER TO HAVE ON HAND FOR PARTIAL RELEASE
SHIPMENTS. Q502'S SHALL BE USED IN THE SAME FASHION
AS GT602'S."
.
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ADD THE FOLLOWNG WORDING TO SECTION II.A.2B:
"LMA&NS" ISSUING FOR BAR-CODE LABELS FOR BOXES/PARTS
OR ALLOWING THE USE OF SUPPLIER FABRICATED BAR CODE
LABELS FOR BOXES/PARTS SHOULD NOT BE CONSTRUED AS
PERMISSION TO USE BAR CODED PACKING SLIPS.
** S1000 PART III.
THE CONTRACTOR'S QUALTY SYSEM SHALL MEET THE REQUIREMENTS OF
GEAE SPECIFIATION S1000 B PART III AND APPENDICES E, F AND I
WITH THE FOLLOWING EXCEPTIONS (1) SUBSTITUTRE LMA&MS FOR
GEAE THROUGHOUT; (2) REVISE APPENDIX F AS FOLLOWS;
.
SUBSTITURE "LMA&NS" FOR GEAE', "GEAE EVANDALE" AND
"GEAE EVANDALE, OHIO" THROUGHOUT.
.
SUBSTITUTE MARS/CASE RECORD FOR "CASE RECORD" IN
SECTION I.B.2.C.3.
.
ADD THE FOLLOWING WORDING TO PARAGRAPH II.B.2.C.3: "GT602'S SHALL CONTIANUE TO BE
USED FOR PARTIAL
RELEASE SHIPMENTS UNTIL LMA&NS Q502 (WITHHELD/DO NOT
USE TAGS) ARE MADE AVAILABLE. HAVE ON HAND FOR
PARTIAL RELEASE SHIPMENTS. Q502'S SHALL BE USED IN
THE SAME FASHION AS GT602'S."
.
PARTIAL RELEASE SHIPMENTS. Q502'S SHALL BE USED IN
THE SAME FASHION AS GT602'S."
.
ADD THE FOLLOWING WORDING TO SECTION II.A.2.B:
"LMA&NS" ISSUING FOR BAR-CODE SUPPLIER FABRICATED BAR
CODE LABELS FOR BOXES/PARTS SHOULD NOT BE CONSTRUED AS
PERMISSION TO USE BAR CODED PACKING SLIPS.
** S1000 PART IV.
THE CONTRACTOR'S QUALITY SYSTEM SHALL MEET THE REQUIREMENTS
OF GEAE SPECIFICATION S1000 B PART IV AND APPENDICES E AND
F WITH THE FOLLOWING EXCEPTION; SUBSTITUTE "LMA&NS" FOR
"GEAE" THROUGHOUT.
** CHARACTERISTIC ACCOUNTABILITY AND VERIFICATION.
THE CONTRACTOR SHALL PERFORM CHARACTERISTIC ACCOUNTABILITY
AND VERIFICATION IN ACCORDANCE WITH GEAE SPECIFICATION
S500 B.
** CONTRACTOR'S SOFTWARE CONTROL.
THE CONTRACTOR'S SOFTWARE QUALITY ASSURANCE PROGRAM SHALL
MEET THE REQUIREMENTS OF APPENDIX A OF GEAE SPECIFICATION
S1000 B.
** FOREIGN OBJECT DAMAGE.
THE CONTRACTOR SHALL HAVE A SYSTEM TO PREVENT/MINIMIZE
FOREIGN OBJECT DAMAGE (FOD) IN ACCORDANCE WITH THE
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REQUIREMENTS OF APPENDIX K OF GEAE SPECIFICATION S1000 B
WITH THE FOLLOWING EXCEPTION; SUBSTITUTE LMA&NS FOR GEAE
THROUGHOUT.
** QUALIFIED SUPPLIER PROGRAM.
LOCKHEED MARTIN "QUALIFIED SUPPLIER PROGRAM" (QSP) APPLIES
TO THIS CONTRACT. MATERIAL SHIPPED IN SUPPORT OF THIS
CONTRACT MUST BE ACCOMPANIED BY A PACKING SLIP. FULL OR
PARTIAL ACCEPTANCE STATUS OF THE PACKING SLIP WILL BE IN
ACCORDANCE WITH THE REQUIREMENTS OF THE QUALIFIED SUPPLIER
PROGRAM PLAN. FULL OR PARTIAL ACCEPTANCE STAMPS TO PACKING
SLIPS WILL BE APPLIED BY THE SUPPLIER'S DSQR QUALITY
REPRESENTATIVE (WHO IS QUALIFIED IN ACCORDANCE WITH THE
QUALIFIED SUPPLIER PROGRAM PLAN) OR BY A LOCKHEED MARTIN
QUALITY REPRESENTATIVE. DOCUMENTATION REQUIRED BY THE
CONTRACT WILL BE INCLUDED WITH THIS SHIPMENT.
** MRB.
THE CONTRACTOR DOES NOT HAVE MRB AUTHORITY TO DISPOSITION
NONCONFORMANCES. NONCONFORMANCES REQUIRING MRB SHALL BE
SUBMITTED TO LOCKHEED MARTIN'S MATERIAL AUTOMATED REPORTING
SYSTEM (MARS).
** INSPECTION PLAN.
THE CONTRACTOR SHALL SUBMIT FOR APPROVAL BY LOCKHEED MARTIN
QUALITY A FINAL INSPECTION PLAN FOR THE ITEMS TO BE
MANUFACTURED UNDER THIS CONTRACT. ANY CHANGES TO THE PLAN
SHALL BE APPROVED BY LOCKHEED MARTIN QUALITY PRIOR TO
IMPLEMENTATION.
** QUALITY PLAN.
THE CONTRACTOR HAS 45 DAYS FROM THE DATE OF THE PURCHASE
ORDER CONTRACT IS EXECUTED TO SUBMIT A QUALITY PLAN THAT
MEETS THE REQUIREMENTS OF THIS CONTRACT FOR THE ITEMS TO
BE MANUFACTURED. THE PLAN AND ANY CHANGES TO THIS PLAN
SHALL BE APPROVED BY LOCKHEED MARTIN QUALTY PRIOR TO
IMPLEMENTATION.
** LOCKHEED MARTIN ACCEPTANCE AT DESTINATION.
ARTICLES ORDERED UNDER THIS CONTRACT ARE SUBJECT TO FINAL
ACCEPTANCE AT THE LOCKHEED MARTIN FACILITY AS SET FORTH ON
THE FACE OF THE CONTRACT.
** DRAWING REQUIREMENTS.
DRAWINGS, SKETCHES, AND SPECIFICATIONS SUFFICIENT TO
INSPECT AND/OR TEST THIS MATERIAL SHALL ACCOMPANY EACH
SHIPMENT UNDER THIS CONTRACT.
** ACCEPTANCE TEST PROCEDURES: IN-PROCESS AND FINAL.
THE CONTRACTOR SHALL PREPARE SEPARATE DETAILED TEST PROCEDURES, ENCOMPASSING TESTS REQUIRED FOR IN-PROCESS AND FINAL
ACCEPTANCE. EACH ITEM OF HARDWARE, OR PART THEREOF, WHICH
REQUIRES ACCEPTANCE TESTING, SHALL BE COVERED BY AN ACCEPT-
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ANCE TEST PROCEDURE. FINAL AND IN-PROCESS ACCEPTANCE TEST
PROCEDURES REQUIRE LOCKHEED MARTIN APPROVAL PRIOR TO THE
DELIVERY OF THE FIRST UNIT OF HARDWARE. SUBSEQUENT CHANGES
ARE SUBJECT TO LOCKHEED MARTIN APPROVAL PRIOR TO INCORPORATION. WHERE THESE TESTS ARE PERFORMED UTILIZING EQUIPMENT
CONTROLLED BY COMPUTER SOFTWARE OR FIRMWARE, THE SOFTWARE OR
FIRMWARE ASSOCIATED WITH, OR AFFECTING, THOSE TESTS REQUIRE
LOCKHEED MARTIN APPROVAL AT THE SAME TIME(S) AS THE REMAINDER OF THE ACCEPTANCE TEST PROCEDURE.
** ACCEPTANCE TEST PROCEDURES.
THE CONTRACTOR SHALL PREPARE SEPARATE DETAILED TEST PROCEDURES, ENCOMPASSING TESTS REQUIRED FOR ACCEPTANCE. EACH
ITEM OF HARDWARE, OR PART THEREOF, WHICH REQUIRE ACCEPTANCE
TESTING, SHALL BE COVERED BY AN ACCEPTANCE TEST PROCEDURE.
FINAL ACCEPTANCE TEST PROCEDURES REQUIRE LOCKHEED MARTIN
APPROVAL PRIOR TO THE DELIVERY OF THE FIRST UNIT OF HARDWARE. SUBSEQUENT CHANGES ARE SUBJECT TO LOCKHEED MARTIN
APPROVAL PRIOR TO INCORPORATION. WHERE THESE TESTS ARE PERFORMED UTILIZING EQUIPMENT CONTROLLED BY COMPUTER SOFTWARE
OR FIRMWARE, THE SOFTWARE OR FIRMWARE ASSOCIATED WITH, OR
AFFECTING, THOSE TESTS REQUIRE LOCKHEED MARTIN APPROVAL AT
THE SAME TIME(S) AS THE REMAINDER OF THE ACCEPTANCE TEST
PROCEDURE.
** REGISTERED COMPONENTS.
ARTICLES TO BE DELIVERED UNDER THIS CONTRACT HAVE BEEN
DESIGNATED "REGISTERED COMPONENTS" AS DEFINED IN MIL-STD1535A. PRIOR TO ACCEPTANCE OF ARTICLES DELIVERED, THE CONTRACTOR SHALL SUBMIT TO LOCKHEED MARTIN FOR APPROVAL THE
FOLLOWING CRITICAL PROCESSING INFORMATION:
(1) THE METHODS AND TYPE OF CRITICAL PROCESSING TO BE
USED,
(2) THE LOCATION WITHIN THE PROCESSING CYCLE WHERE
INSPECTION/TESTS WILL TAKE PLACE,
(3) THE ATTRIBUTES THAT WILL BE INSPECTED/TESTED AT
EACH LOCATION,
(4) THE MATERIALS AND METHODS OF PRESERVATION PACKAGING, AND
(5) THE HANDLING AND TRANSPORTATION PRECAUTIONS PLANNED
FOR PROTECTION OF PRODUCT INTEGRITY.
REVISIONS OR VARIATION TO THE APPROVED PROCESS CONTROL PLAN
SHALL NOT BE IMPLEMENTED WITHOUT PRIOR WRITTEN APPROVAL FROM
LOCKHEED MARTIN.
REVISIONS OR VARIATION TO THE APPROVED PROCESS CONTROL PLAN
SHALL NOT BE IMPLEMENTED WITHOUT PRIOR WRITTEN APPROVAL FROM
LOCKHEED MARTIN.
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** RADIOGRAPHS.
RADIOGRAPHS SHALL BE SUPPLIED WITH THE MATERIAL TO LOCKHEED
MARTIN.
** RAW CASTINGS AND FORGINGS.
TWO SAMPLES OF ALL RAW CASTINGS AND FORGINGS ARE REQUIRED
FROM NEW OR REWORKED DIES OR MOLDS AND MUST BE APPROVED BY
LOCKHEED MARTIN PRIOR TO RUN OF PRODUCTION PARTS. UNLESS
LOCKHEED MARTIN SOURCE SURVEILLANCE IS A REQUIREMENT OF THE
CONTRACT, THE SAMPLES SHALL BE FORWARDED TO LOCKHEED MARTIN
RECEIVING INSPECTION WITH ACTUAL RESULTS OF LAYOUT INSPECTION, RADIOGRAPHICS, AND ACTUAL CHEMICAL AND PHYSICAL TEST
RESULTS.
.
WHEN LOCKHEED MARTIN SOURCE SURVEILLANCE IS A REQUIREMENT
OF THE CONTRACT, THE LAYOUT AND TEST DATA SHALL BE
EVALUATED AT THE CONTRACTOR'S FACILITY. IN EITHER CASE,
FIRST ARTICLE APPROVAL BY LOCKHEED MARTIN IS REQUIRED PRIOR
TO START OF PRODUCTION. THE CONTRACTOR IS RESPONSIBLE FOR
OBTAINING LOCKHEED MARTIN APPROVAL OF ANY CHANGE IN PROCESSES OR TOOLING USING THE SAME APPROVAL INSTRUCTIONS
STATED ABOVE.
.
CESSES OR TOOLING USING THE SAME APPROVAL INSTRUCTIONS
STATED ABOVE.
** SUPPLEMENTAL DATA REQUIREMENTS (CASTINGS/FORGINGS).
IN ADDITION TO CHEMICAL/PHYSICAL TEST REPORTS STATING THE
ACTUAL CHEMICAL AND MECHANICAL PROPERTIES FOR EACH LOT
SUBMITTED, INSPECTON/TEST DATA LISTED BELOW SHALL BE SUBMITTED FOR EACH LOT OF CASTINGS OR FORGINGS AS REQUIRED BY
SPECIFICATION OR CONTRACT. CERTIFICATION FOR MAGNETIC
PARTICLE INSPECTION, FLUORESCENT PENETRANT INSPECTION,
ULTRASONIC INSPECTION, PRESSURE TEST, AND GRAIN FLOW SHALL
BE SUBMITTED WITH THE ORDER. RADIOGRAPH INSPECTION RESULTS,
INCLUDING FILM FOR EACH CASTING, SHALL BE SUPPLIED. THESE
REPORTS SHALL BE VALIDATED BY AN AUTHORIZED REPRESENTATIVE
OF THE CONTRACTOR'S QUALITY DEPARTMENT, BY EITHER AN INSPECTION STAMP OR SIGNATURE.
** HEAT TREAT SAMPLES.
TWO TEST BARS SHALL BE HEAT TREATED WITH PARTS AND SUBMITTED
WITH SHIPMENT (FOR EACH HEAT TREAT LOT).
** TENSILE TEST SAMPLES.
TWO SEPARATELY CAST TEST BARS, COUPONS, OR APPENDAGES AS
DEFINED BY THE APPLICABLE SPECIFICATION OR DRAWING SHALL
BE SUBMITTED WITH EACH LOT DELIVERED.
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** TEST REPORT SUBMITTAL.
ACTUAL FUNCTIONAL TEST REPORTS REFERENCING THE CONTRACT
NUMBER, CONTRACTOR'S NAME AND ADDRESS AND/OR INDEPENDENT
LABORATORIES' NAME AND ADDRESS, PART NUMBER, PART NAME,
SERIAL NUMBER (IF APPLICABLE), DATE AND RUNTIME (IF APPLICABLE), MUST ACCOMPANY EACH SHIPMENT TO BE DELIVERED. THESE
REPORTS SHALL BE VALIDATED BY AN AUTHORIZED CONTRACTOR'S
REPRESENTATIVE, BY EITHER AN INSPECTION STAMP OR SIGNATURE
AND TITLE.
** GROUP A ACCEPTANCE TEST.
LOT ACCEPTANCE DATA SHALL REFLECT ACTUAL READINGS TAKEN
DURING TEST OR A CHECKOFF SHEET WHEN GO-NO-GO TYPE TEST
EQUIPMENT IS USED. THESE DATA SHEETS SHALL LIST THE ACTUAL
PARAMETERS TESTED IN EACH CASE AND SHALL ACCOMPANY EACH
SHIPMENT. DATA (REPORTS) SHALL BE VALIDATED BY AN
AUTHORIZED CONTRACTOR'S REPRESENTATIVE, BY EITHER AN
INSPECTION STAMP OR SIGNATURE AND TITLE.
** GROUP B ACCEPTANCE TEST.
ENVIRONMENTAL TEST OR QUALIFICATION TEST RESULTS SHALL LIST
ALL PARAMETERS TESTED AND ACTUAL READINGS TAKEN DURING THESE
TESTS. THE GROUP B TEST REQUIREMENT MAY BE SATISFIED WITH
TEST DATA WHICH IS AN ESTABLISHED PART OF THE CONTRACTOR'S
SYSTEM SO LONG AS THE DATA DEMONSTRATES SATISFACTORY PERFORMANCE OF THE INSPECTION LOT FROM WHICH ALL PARTS ARE
SHIPPED. THIS DATA SHALL ACCOMPANY EACH SHIPMENT. DATA
(REPORTS) SHALL BE VALIDATED BY AN AUTHORIZED CONTRACTOR'S
REPRESENTATIVE, BY EITHER AN INSEPCTION STAMP OR SIGNATURE
AND TITLE.
** GROUP C ACCEPTANCE TEST.
PRODUCTION SAMPLING TESTING, AS REQUIRED BY SPECIFICATION,
MAY BE SELECTED PARTS USED IN GROUP (A) AND (B) TESTS.
THIS DATA SHALL ACCOMPANY EACH SHIPMENT. DATA (REPORTS)
SHALL BE VALIDATED BY AN AUTHORIZED CONTRACTOR'S
REPRESENTATIVE, BY EITHER AN INSPECTION STAMP OR SIGNATURE
AND TITLE.
** GROUP D ACCEPTANCE TEST.
GROUP D INSPECTION SHALL CONSIST OF TESTS AS SPECIFIED IN
THE APPLICABLE SPECIFICATION. THIS DATA SHALL ACCOMPANY
EACH SHIPMENT. DATA (REPORTS) SHALL BE VALIDATED BY AN
AUTHORIZED CONTRACTOR'S REPRESENTATIVE, BY EITHER AN
INSPECTION STAMP OR SIGNATURE AND TITLE.
** GEAR TEST TAPES (MACHINE GEARS).
WITH EACH SHIPMENT OF GEARS, THE CONTRACTOR SHALL SUBMIT
A GEAR TEST TAPE FOR EACH GEAR, IDENTIFIED TO THE GEAR TO
WHICH THEY BELONG AND WHICH VERIFY COMPLIANCE TO SPECIFICATION REQUIREMENTS.
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** TEST SAMPLE(S).
CONCURRENT WITH THE SHIPMENT OF PRODUCTION ARTICLES, CONTRACTOR SHALL FURNISH TEST SAMPLE(S) OF EACH BATCH SUFFICIENT TO CONDUCT TESTS IN ACCORDANCE WITH SPECIFICATION
OR CONTRACT REQUIREMENTS. EACH TEST SAMPLE MUST BE CLEARLY
AND PERMANENTLY MARKED WITH:
(1) BATCH OR LOT NUMBER,
(2) DATE MANUFACTURED,
(3) SPECIFICATION OR MATERIAL CONTROL INFORMATION NUMBER,
(4) CONTRACTOR'S DESIGNATION, AND
(5) CONTRACT NUMBER.
** AGE CONTROL OF RUBBER GOODS.
RUBBER GOODS DELIVERED UNDER THIS CONTRACT SHALL CONFORM TO
THE REQUIREMENTS SET FORTH IN MIL-STD-1523, INCORPORATED
HEREIN BY REFERENCE, WITH ADDITIONAL REQUIREMENTS IF APPLICABLE, AS FOLLOWS:
"NON-INSTALLED 'O' RINGS" SHALL BE INDIVIDUALLY PACKAGED IN
A 'CURE DATE' MARKED PRESERVATIVE WRAPPING IN ACCORDANCE
WITH METHOD 1C-1 (LATEST REVISION) OF MIL-P-116, AND SHALL
BE DELIVERED TO LOCKHEED MARTIN WITHIN SIX MONTHS FROM CURE
DATE.
** PRINTED CIRCUIT BOARD (RAW MATERIAL).
COPPER CLAD LAMINATE SHEETS SHALL BE SEPARATED PER EACH
LAYER WITH A PACKAGE/BAG (NOT REQURIED FOR PREPREG
MATERIAL). EACH CONTAINER (BAG, PACKAGE, BOX) SHALL BE
LABELED WITH THE FOLLOWING INFORMATION:
SPECIFICATION NUMBER,
REVISION LEVEL,
TYPE DESIGNATION,
MANUFACTURER'S NAME,
CONTRACT NUMBER,
DATE OF MANUFACTURE, AND
LOT NUMBER.
** ORDNANCE REQUIREMENTS.
FIFTEEN (15) DAYS PRIOR TO SHIPMENT OF THE FIRST ARTICLE, A
DRAWING OR SKETCH AND SPECIFICATION SUFFICIENT TO INSPECT,
ASSEMBLE, CHECK OUT, TEST, AND STORE THIS MATERIAL MUST BE
FORWARDED TO LOCKHEED MARTIN, ATTENTION: MANAGER SAFETY
DEPARTMENT, TOGETHER WITH THE FOLLOWING INFORMATION:
(1) THE IDENTITY AND WEIGHT OF EXPLOSIVE(S),
(2) MAXIMUM SENSITIVITY OF THE EXPLOSIVE(S) (MECHANICAL,
ELECTRICAL, AND/OR THERMAL),
(3) CONTRACTOR'S DRAWING OR PART NUMBER, LOT NUMBER, YEAR
OF MANUFACTURE, AND SERIAL NUMBER OF EACH COMPONENT IF
APPLICABLE.
.
CONTRACTOR'S ACCEPTANCE TEST PROCEDURE SHALL INCLUDE:
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(1) MINIMUM CURRENT FOR "ALL FIRE",
(2) MAXIMUM CURRENT FOR "NO FIRE",
(3) RECOMMENDED CHECK OUT PROCEDURE,
(4) ENVIRONMENTAL LIMITATIONS.
.
(3) RECOMMENDED CHECK OUT PROCEDURE,
(4) ENVIRONMENTAL LIMITATIONS.
** CONTAMINATION CONTROL.
ARTICLES ORDERED UNDER THIS CONTRACT SHALL BE CLEANED BY THE
CONTRACTOR AS REQUIRED BY THE LOCKHEED MARTIN CONTAMINATION
CONTROL SPECIFICATIONS PRIOR TO ACCEPTANCE AT LOCKHEED
MARTIN CLEANING AND/OR TESTING OF THE ARTICLES SHALL BE
PERFORMED IN FACILITIES, WITH PROCEDURES, AND EQUIPMENT
APPROVED BY LOCKHEED MARTIN. EACH ARTICLE SHALL BE
IDENTIFIED WITH A "CLEANING STATUS CERTIFICATION AND
IDENTIFICATION TAG." THE TAG SHALL BE ATTACHED IN A
PROMINENT POSITION NOT IN CONTACT WITH SIGNIFICANT
SURFACES.
** SHIPMENT TO LOCKHEED MARTIN CONTRACTORS.
MATERIAL ORDERED HEREUNDER IS TO BE DROP SHIPPED TO A
DESTINATION OTHER THAN LOCKHEED MARTIN. THE QUALITY DATA
REQUIRED BY THIS CONTRACT SHALL ACCOMPANY THE SHIPMENT
AND COPIES OF SUCH DATA SHALL BE MAILED TO LOCKHEED MARTIN,
"ATTENTION: QUALITY RECEIVING INSPECTION," ON THE SAME DATE
THAT THE MATERIAL IS SHIPPED.
** LOCKHEED MARTIN SOURCE SURVEILLANCE.
SOURCE SURVEILLANCE SHALL BE CONDUCTED BY LOCKHEED MARTIN
AT THE CONTRACTOR'S FACILITIES OR WHERE DESIGNATED IN THIS
CONTRACT PRIOR TO SHIPMENT. INSPECTION/TEST AND IN-PROCESS
INSPECTION/TEST OF THE ARTICLES DEFINED IN THIS CONTRACT
SHALL BE PERFORMED BY THE CONTRACTOR, AND SHALL BE SUBJECT
TO WITNESS BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE.
THE CONTRACTOR SHALL CONTACT THE LOCKHEED MARTIN QUALITY
REPRESENTATIVE PRIOR TO THE START OF FABRICATION SO THAT
MANDATORY IN-PROCESS INSPECTION/TEST POINTS CAN BE AGREED
UPON. THE CONTRACTOR SHALL HAVE AVAILABLE AND PRESENT UPON
REQUEST DOCUMENTED EVIDENCE OF HIS INSPECTION/TEST PERFORMANCE, INCLUDING IN-PROCESS AND/OR FINAL TEST. THIS MAY BE
USED FOR THE ACCEPTANCE OF HARDWARE OR MATERIAL. REQUIRED
DOCUMENTATION FOR SHIPMENT MUST BE COMPLETED AND SIGNED BY THE CONTRACTOR'S
AUTHORIZED QUALITY PERSONNEL AND BE AVAILABLE FOR THE LOCKHEED MARTIN QUALITY REPRESENTATIVE'S
REVIEW.
.
ABLE FOR THE LOCKHEED MARTIN QUALITY REPRESENTATIVE'S
REVIEW.
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** PRE-CAP INSPECTION BY LOCKHEED MARTIN.
UNITS TO BE DELIVERED UNDER THIS CONTRACT REQUIRE "PRE-CAP"
INSPECTION BY LOCKHEED MARTIN AT THE CONTRACTOR'S FACILITY.
THE CONTRACTOR SHALL NOTIFY THE LOCKHEED MARTIN QUALITY
REPRESENTATIVE ASSIGNED TO HIS FACILITY WHEN UNITS WILL BE
READY FOR THIS INSPECTION. THE CONTRACTOR SHALL HAVE
AVAILABLE COPIES OF HIS ACTUAL INSPECTION/TEST RESULTS.
** TIME AND TEMPERATURE SENSITIVE MATERIAL.
TIME AND TEMPERATURE STORAGE CONDITIONS MUST BE ATTACHED
TO THE PACKAGING SHEET AND ACCOMPANY EACH SHIPMENT TO BE
DELIVERED HEREUNDER. THE OUTER-MOST SHIPPING BOX MUST BE
MARKED TO INDICATE "TIME AND TEMPERATURE SENSITIVE
MATERIAL," AND "TEMPERATURE STORAGE RANGE IN DEGREES."
** FAILURE ANALYSIS REPORT.
THE CONTRACTOR SHALL PERFORM A FAILURE ANALYSIS ON ITEM(S)
RETURNED UNDER THIS CONTRACT AND SHALL PROVIDE TO LOCKHEED
MARTIN, AS A MINIMUM, THE FOLLOWING INFORMATION WITH THE
SHIPMENT OR AS DIRECTED BY CONTRACT:
(1) DATE OF REPORT
(2) CONTRACT NUMBER
(3) CONTRACTOR'S NAME AND ADDRESS
(4) PART NAME, NUMBER, REVISION LEVEL, SERIAL NUMBER
(5) MARS NUMBER (IF SPECIFIED BY CONTRACT)
(6) SPECIFIC AND CONTRIBUTORY CAUSES OF FAILURE
(7) LIST OF PARTS REQUIRED TO REPAIR ITEM(S)
(8) CORRECTIVE ACTION TAKEN TO PRECLUDE RECURRENCE AND
EFFECTIVITITY BY DATE OR SERIAL NUMBER OF CORRECTIVE
ACTION
(9) SIGNATURE AND TITLE OF CONTRACTOR'S QUALITY REPRESENTATIVE APPROVING THE FAILURE ANALYSIS REPORT.
.
TIVE APPROVING THE FAILURE ANALYSIS REPORT.
** PART CERTIFICATION - DISTRIBUTOR.
CONTRACTOR SHALL CERTIFY THAT THE ARTICLES DELIVERED UNDER
THIS CONTRACT CONFORM TO THE REQUIREMENTS SET FORTH IN THE
PROCUREMENT SPECIFICATION AND APPLICABLE DETAIL SPECIFICATION FOR THE ARTICLE ORDERED.
THE CONTRACTOR SHALL SUBMIT WITH EACH SHIPMENT, A CERTIFICATION AS TO THE ORIGIN OF MANUFACTURE AND PROCUREMENT,
APPLICABLE TRACEABILITY INFORMATION FOR ARTICLES DELIVERED,
(E.G., DATE CODE/LOT NUMBER), AND PART NUMBER. THE CERTIFICATION SHALL BE DATED AND BEAR THE SIGNATURE AND TITLE OF AN
AUTHORIZED REPRESENTATIVE OF THE CONTRACTOR SUPPLYING THE
ARTICLE(S).
ARTICLES DEFINED IN THIS CONTRACT ARE SUBJECT TO LOCKHEED
MARTIN INSPECTION AT DESTINATION AND WILL NOT BE ACCEPTED
BY LOCKHEED MARTIN IF THE CONTRACTOR FAILS TO SHIP COMPLETED
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** TEST REPORTS.
FUNCTIONAL TEST REPORTS OF ITEMS TO BE DELIVERED UNDER THIS
CONTRACT SHALL BE PRESENTED TO THE LOCKHEED MARTIN QUALITY
REPRESENTATIVE FOR REVIEW AND APPROVAL. THE REPORTS SHALL
CONTAIN THE CONTRACT NUMBER, CONTRACTOR'S NAME AND ADDRESS,
PART NUMBER, PART NAME, SERIAL NUMBER, ANY RUN TIME, TESTS
CONDUCTED, ACTUAL RESULTS OF TESTS, AND APPROVAL SIGNATURE
OF THE CONTRACTOR'S QUALITY REPRESENTATIVE. AFTER APPROVAL
BY THE LOCKHEED MARTIN QUALITY REPRESENTATIVE, THE TEST
REPORT SHALL BE MAINTAINED ON FILE BY THE CONTRACTOR AND
SHALL BE AVAILABLE FOR REVIEW FOR A MINIMUM PERIOD OF THREE
(3) YEARS FROM DATE OF FINAL PAYMENT, UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT.
** MATERIAL AND PROCESS CONFORMANCE.
THE CONTRACTOR SHALL SUBMIT WITH EACH SHIPMENT, A
CERTIFICATE OF CONFORMANCE WHICH SHALL BE DATED AND BEAR THE
SIGNATURE AND TITLE OF AN AUTHORIZED CONTRACTOR'S
REPRESENTATIVE, STATING THAT THE MATERIALS FURNISHED TO
LOCKHEED MARTIN ARE IN CONFORMANCE WITH APPLICABLE
REQUIREMENTS OF THE CONTRACT, DRAWINGS, AND SPECIFICATIONS,
AND THAT SUPPORTING DOCUMENTATION IS ON FILE AND WILL BE
MADE AVAILABLE TO LOCKHEED MARTIN OR GOVERNMENT
REPRESENTATIVES UPON REQUEST. CERTIFICATION SHALL INCLUDE
NAME OF CONTRACTOR OF MATERIALS BEING SUPPLIED, QUANTITY
SHIPPED, AND CONTRACT NUMBER. AN EXAMPLE OF AN ACCEPTABLE
STATEMENT OF CERTIFICATION OF CONFORMANCE IS AS FOLLOWS:
.
"THIS IS TO CERTIFY THAT ALL ITEMS NOTED ARE IN
CONFORMANCE WITH THE CONTRACT, DRAWINGS, SPECIFICATION AND
OTHER APPLICABLE DOCUMENTATION, THAT ALL PROCESS
CERTIFICATIONS, CHEMICAL AND PHYSICAL TEST REPORTS, ARE ON
FILE AT THIS FACILITY AND ARE AVAILABLE FOR REVIEW BY
OTHER APPLICABLE DOCUMENTATION, THAT ALL PROCESS
CERTIFICATIONS, CHEMICAL AND PHYSICAL TEST REPORTS, ARE ON
FILE AT THIS FACILITY AND ARE AVAILABLE FOR REVIEW BY
LOCKHEED MARTIN."
** CHEMICAL AND PHYSICAL TEST REPORTS.
ONE COPY OF TEST REPORTS INDICATING CHEMICAL COMPOSITION
AND/OR ACTUAL PHYSICAL PROPERTIES IDENTIFIABLE TO EACH LOT,
BATCH, OR HEAT TREAT LOT SHALL ACCOMPANY EACH SHIPMENT AND
SHALL BE VALIDATED BY AN AUTHORIZED CONTRACTOR'S
REPRESENTATIVE, BY EITHER AN INSPECTION STAMP OR
SIGNATURE AND TITLE.
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** LOCKHEED MARTIN FURNISHED MATERIAL CERTIFICATION.
THE CONTRACTOR SHALL SUBMIT WITH EACH SHIPMENT, A
CERTIFICATE OF CONFORMANCE, WHICH SHALL BE DATED AND BEAR
THE SIGNATURE AND TITLE OF AN AUTHORIZED CONTRACTOR'S
REPRESENTATIVE, STATING THAT THE HARDWARE FURNISHED TO
LOCKHEED MARTIN IS IN CONFORMANCE WITH APPLICABLE
REQUIREMENTS OF THE CONTRACT, DRAWINGS, AND SPECIFICATIONS,
AND THAT LOCKHEED MARTIN FURNISHED MATERIAL WAS USED IN THE
MANUFACTURE OF THE HARDWARE. AN EXAMPLE OF AN ACCEPTABLE
STATEMENT OF CERTIFICATE OF CONFORMANCE IS AS FOLLOWS:
.
"THIS IS TO CERTIFY THAT ALL ITEMS NOTED ARE IN CONFORMANCE
WITH THE CONTRACT, DRAWINGS, SPECIFICATION AND OTHER
APPLICABLE DOCUMENTATION. MATERIAL WAS FURNISHED BY LOCKHEED
MARTIN AND NO SUBSTITUTIONS HAVE BEEN MADE WITHOUT LOCKHEED
MARTIN AUTHORIZATION."
.
WHEN SUBSTITUTIONS HAVE BEEN AUTHORIZED, THE CERTIFICATION
WILL BE MODIFIED TO INDICATE THE SOURCE, NATURE, AND DATE
.
WHEN SUBSTITUTIONS HAVE BEEN AUTHORIZED, THE CERTIFICATION
WILL BE MODIFIED TO INDICATE THE SOURCE, NATURE, AND DATE
OF THE AUTHORIZATION.
** DEOXIDATION OF ALUMINUM ALLOYS PER BALTIMORE
SPECIFICATION STP G50029.
SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM TO
THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE APPROVED BY
LOCKHEED MARTIN QUALITY REPRESENTATIVES. A CERTIFICATION OF
COMPLIANCE IS REQUIRED WITH EACH LOT OF MATERIAL.
** MIL-A-8625 - NON-CHROMIC ACID - ALUMINUM ANODIZING
TYPE 1C CLASS 2.
SUPPLIER AND/OR THIER SUB-TIER SUPPLIERS SHALL CONFORM TO
THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE APPROVED BY
LOCKHEED MARTIN QUALITY REPRESENTATIVES. A CERTIFICATION
OF COMPLIANCE IS REQUIRED WITH EACH LOT OF MATERIAL.
** MIL-A-8625 - THIN SULFURIC ACID - ALUMINUM ANODIZING
TYPE IIB, CLASS 1.
SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM TO
THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE APPROVED BY
LOCKHEED MARTIN QUALITY REPRESENTATIVES. A CERTIFICATION
OF COMPLIANCE IS REQUIRED WITH EACH LOT OF MATERIAL.
** MIL-A-8625 - THIN SULFURIC ACID - ALUMINUM ANODIZING
TYPE IIB, CLASS 2.
SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM TO
THIS SPECIAL PROCESS REQUIREMENT WHICH MUST BE APPROVED BY
LOCKHEED MARTIN QUALITY REPRESENTATIVES. A CERTIFICATION
OF COMPLIANCE IS REQUIRED WITH EACH LOT OF MATERIAL.
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** SINGLE DATE CODE/MANUFACTURER.
EACH SCHEDULED DELIVERY OF COMPONENTS AGAINST THIS CONTRACT
SHALL CONSIST OF PARTS WITH ONE DATE CODE PRODUCED BY ONE
MANUFACTURER.
** INSPECTION REPORT - CLASSIFIED PARAMETERS.
UNITS TO BE DELIVERED UNDER THIS CONTRACT CONTAIN CHARACTERISTICS THAT ARE SPECIFIED AS CRITICAL AND/OR MAJOR AND/OR
MINOR AND SHALL BE INSPECTED TO MIL-STD-105 AQL'S AS A
MINIMUM. THE CONTRACTOR SHALL DOCUMENT ACTUAL RESULTS OF
THIS INSPECTION ON AN INSPECTION REPORT AND SHALL SHIP IT TO
LOCKHEED MARTIN WITH DELIVERY OF UNITS. THE DOCUMENT SHALL
REFERENCE THE CONTRACT NUMBER, PART NUMBER, REVISION LEVEL,
LOT(S), OR SERIAL NUMBER(S).
** LOT FABRICATION IDENTIFICATION.
ARTICLES DELIVERED UNDER THIS CONTRACT SHALL BE FROM A
SINGLE FABRICATION OR PLATING LOT FOR EACH SHIPMENT OF UP TO
100 UNITS. FOR SHIPMENTS OF OVER 100 UNITS IT IS DESIRABLE
TO SUPPLY UNITS FROM A SINGLE LOT, HOWEVER, IF NOT POSSIBLE,
THEN ONE ADDITIONAL LOT MAY BE SUBMITTED FOR EACH INCREMENT
OF 100 UNITS (I.E., 200 UNITS - 2 LOTS, 300 UNITS - 3 LOTS,
ETC.). THE CONTRACTOR SHALL IDENTIFY EACH LOT NUMBER ON
EACH OF THE LOWEST LEVEL OF SHIPPING CONTAINER.
** COMPONENTS RESCREENING.
UNITS DELIVERED UNDER THIS CONTRACT WILL BE SUBJECT TO
SELECTED RESCREENING TESTS BY LOCKHEED MARTIN UPON RECEIPT.
** APPROVAL OF INSPECTION METHODOLOGY.
CONTRACTOR'S INSPECTION METHODOLOGY USED FOR ACCEPTANCE OF
MATERIALS DELIVERED UNDER THE CONTRACT REQUIRES APPROVAL BY
LOCKHEED MARTIN. PRIOR TO USE OF THE SUBJECT METHODOLOGY,
THE CONTRACTOR SHALL NOTIFY LOCKHEED MARTIN IN WRITING EACH
PARAMETER TO BE INSPECTED/TESTED WITH THE EQUIPMENT MAKE,
MODEL NUMBER, AND CALIBRATED ACCURACY OF EQUIPMENT. LEVEL
OF ACCURACY SHALL BE A MINIMUM OF 4 TO 1 GREATER THAN THE
TOLERANCE MEASURED. AFTER INITIAL APPROVAL BY LOCKHEED
MARTIN, THE CONTRACTOR SHALL MAKE NO CHANGES IN
METHODOLOGY WITHOUT PRIOR APPROVAL BY LOCKHEED MARTIN.
** SUPPLIER RETENTION.
THIS QUALITY CLAUSE MODIFIES ALL OTHER IMPOSED QUALITY
CLAUSES THAT IDENTIFIES DOCUMENTATION TO BE SUBMITTED WITH
EACH SHIPMENT. IT DOES NOT APPLY TO THOSE QUALITY CLAUSES
REQUIRING NOTIFICATIONS, FAILURE ANALYSIS AND/OR CORRECTIVE
ACTION REPORTS, CERTIFICATES OF CONFORMANCES, OR OTHER
QUALITY CLAUSES REQUIRING DOCUMENTATION TO BE SUBMITTED FOR
REVIEW AND APPROVAL BY LOCKHEED MARTIN.
.
IN LIEU OF SUBMITTING THE REQUIRED DOCUMENTATION, THE
CONTRACTOR SHALL MAINTAIN ALL DOCUMENTATION ON FILE FOR A
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MINIMUM OF FOUR (4) YEARS FROM THE DATE OF FINAL PAYMENT
UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. ALL OTHER
REQUIREMENTS OF THE MODIFIED CLAUSES REMAIN IN EFFECT.
** LOCKHEED MARTIN PURCHASED SUPPLIER ACCEPTANCE
TOOL/TEST EQUIPMENT DESIGN REVIEW.
THE CONTRACTOR SHALL PROVIDE TO LOCKHEED MARTIN FOR
APPROVAL, TWO (2) COPIES OF A TOOL DESIGN/TEST EQUIPMENT
PACKAGE CONSISTING OF DRAWING, OPERATING INSTRUCTIONS,
PERIODIC CALIBRATION REQUIREMENTS, AND INSPECTION/TEST
PLANS FOR EACH ACCEPTANCE TOOL/TEST EQUIPMENT TO BE BUILT
OR PURCHASED FOR ACCEPTING HARDWARE DURING THE COURSE OF
THIS CONTRACT. MODIFICATION(S) TO ACCEPTANCE TOOL/TEST
EQUIPMENT ARE ALSO SUBJECT TO APPROVAL BY LOCKHEED MARTIN
\PRIOR TO IMPLEMENTATION OF ANY CHANGES/MODIFICATIONS.
.
PRIOR TO FABRICATION OR PURCHASE OF THE ACCEPTANCE TOOL/TEST
EQUIPMENT, AS APPLICABLE, LOCKHEED MARTIN WILL CONDUCT A
REVIEW OF THE TOOL DESIGN/TEST EQUIPMENT PACKAGE AND ADVISE
THE CONTRACTOR OF ITS ACCEPTABILITY. THIS REQUIREMENT IS IN
ADDITION TO AND IN SUPPORT OF THE CONTRACT REQUIREMENTS
CALLED OUT IN SPECIAL PROVISION 46 INCLUDED WITH THE
CONTRACT.
ADDITION TO AND IN SUPPORT OF THE CONTRACT REQUIREMENTS
CALLED OUT IN SPECIAL PROVISION 46 INCLUDED WITH THE
CONTRACT.
** SHOP OVERLOAD INSPECTION.
WORK COMPLETED UNDER THIS CONTRACT IS SUBJECT TO FINAL
ACCEPTANCE AT DESTINATION. INSPECTION/TEST AND ACCEPTANCE
WILL BE PERFORMED BY LOCKHEED MARTIN AT ITS NORMAL INPROCESS INSPECTION STEP.
** ACCEPTANCE BY USER.
CONTRACT MATERIAL ORDERED UNDER THIS CLAUSE IS A "DIRECT
CHARGE" TO A U.S. GOVERNMENT PRIME CONTRACT OR SUBCONTRACT.
THE MATERIAL OR ITEM WILL BE EVALUATED AND ACCEPTED TO
LOCKHEED MARTIN USER REQUIREMENTS. ANY INCOMING, INPROCESS, OR FINAL INSPECTION REQUIRED PRIOR TO ANY DELIVERY,
INCORPORATION OR USE REQUIRED BY THE APPLICABLE CUSTOMER
CONTRACT WILL BE ACCOMPLISHED IN ACCORDANCE WITH LOCKHEED
MARTIN PROGRAM DIRECTION.
** OVERHEAD - NOT DELIVERABLE.
MATERIAL ORDERED UNDER THIS CLAUSE IS FOR OVERHEAD,
SERVICES, CAPITAL, MAINTENANCE, CONSTRUCTION, AND OTHER
USES NOT CHARGED DIRECT TO CUSTOMER CONTRACTS. MATERIAL
WILL BE EVALUATED AND ACCEPTED BY THE LOCKHEED MARTIN USER
TO HIS REQUIREMENTS AND WILL NOT BE INSPECTED BY INCOMING
QUALITY. THIS MATERIAL IS NOT INTENDED FOR DELIVERY TO
LOCKHEED MARTIN CUSTOMERS.
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** SOLDERABILITY CONTROLLED ITEMS.
ARTICLES TO BE DELIVERED UNDER THIS CONTRACT ARE SUBJECT TO
A SOLDERABILITY TEST UPON RECEIPT IN ACCORDANCE WTIH THE
APPLICABLE ARTICLE SPECIFICATION. THE SOLDERABILITY TEST OF
COMPONENTS AND PRINTED WIRING BOARDS SHALL BE PRECEDED BY
AN EIGHT (8) HOUR STEAM AGING PROCESS. THE SOLDERABILITY
TEST OF WIRE (30 GAGE OR LARGER) SHALL BE SUBJECT TO A ONE
(1) HOUR STEAM AGING PROCESS.
.
IF THE CONTRACTOR HAS PERFORMED THIS TESTING ON EACH DATE
CODE/LOT BEING SHIPPED, THE CONTRACTOR IS REQUESTED TO
INCLUDE A SOLDERABILITY CERTIFICATION WITH EACH SHIPMENT
WHICH STATES THAT THE TESTING HAS BEEN PERFORMED. THIS
CERTIFICATION SHALL INCLUDE THE PURCHASE AGREEMENT AND LINE
ITEM NUMBER, PART NUMBER(S) AND DATE CODE(S)/LOT NUMBER(S),
AND THE ACTUAL LENGTH OF STEAM AGING (IN HOURS). THE
CERTIFICATION SHALL BE DATED AND BEAR THE SIGNATURE AND
TITLE OF AN AUTHORIZED CONTRACTOR'S REPRESENTATIVE.
.
CERTIFICATION SHALL BE DATED AND BEAR THE SIGNATURE AND
TITLE OF AN AUTHORIZED CONTRACTOR'S REPRESENTATIVE.
** SOFTWARE MANAGEMENT.
THE CONTRACTOR SHALL IMPLEMENT AND MAINTAIN A SYSTEM WHICH
ASSURES DISCIPLINE AND CONTROL OF DEVELOPMENT, USE, AND
MAINTENANCE OF SOFTWARE USED IN MANUFACTURE, INSPECTION,
TEST, OR ACCEPTANCE OF DELIVERABLE HARDWARE. THIS SYSTEM
SHALL ENCOMPASS SOFTWARE USED TO CALIBRATE INSTRUMENTS USED
IN THE MANUFACTURING, INSPECTION, TEST AND ACCEPTANCE
PROCESS. THE CONTRACTOR SHALL ALSO MAINTAIN A SYSTEM,
DESCRIBED BY DOCUMENTED PROCEDURES WHICH ASSURES THAT
EFFECTIVENESS OF THE SOFTWARE DEVELOPMENT, UTILIZATION, AND
MAINTENANCE PROCESS. THE CONTRACTOR'S SYSTEM, INCLUDING THE
PROCEDURES, ARE SUBJECT TO LOCKHEED MARTIN REVIEW AND
EVALUATION THROUGHOUT THE PERIOD OF THIS CONTRACT. THE
SYSTEM, INCLUDING THE PROCEDURES, ARE SUBJECT TO LOCKHEED
MARTIN DISAPPROVAL IF THEY MAY ADVERSELY IMPACT THE
QUALITY OF DELIVERABLE HARDWARE COVERED BY THIS CONTRACT.
** STATISTICAL PROCESS CONTROL.
THE CONTRACTOR SHALL UTILIZE STATISTICAL PROCESS CONTROL
(SPC) TECHIQUES AS A PREFERRED METHODOLOGY TO ENSURE
PRODUCTION HARDWARE QUALITY AND CONFORMITY. SPC SHALL
BE USED TO MEASURE, ANALYZE, AND ELIMINATE SOURCE OF
VARIATIONS DETRIMENTAL TO PRODUCT QUALITY. SPC SHALL BE
ADMINISTERED BY THE CONTRACTOR IN AREAS OF HIGHEST POTENTIAL
BENEFIT.
.
THE CONTRACTOR SHALL PREPARE AN SPC PROGRAM PLAN WHICH WILL
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BE UTILIZED DURING PRODUCTION OF THE ARTICLES ORDERED UNDER
THIS CONTRACT. THE PROGRAM SHOULD CONTAIN THE FOLLOWING THE
AS A MINIMUM:
(1) THE APPLICABLE CONTRACT NUMBER, PART NUMBER, REVISION
LEVEL, PART NAME, AND CONTRACTOR'S NAME.
(2) A TIME-PHASED SCHEDULE FOR IMPLEMENTATION.
(3) A LISTING OF PRODUCTION PROCESSES (I.E., SOLDERING,
MACHINING, PLATING, CASTING, ETC.) AND THE POINTS
WITHIN THE PRODUCTION FLOW WHERE THESE PROCESSES SHALL
(3) A LISTING OF PRODUCTION PROCESSES (I.E., SOLDERING,
MACHINING, PLATING, CASTING, ETC.) AND THE POINTS
WITHIN THE PRODUCTION FLOW WHERE THESE PROCESSES SHALL
BE SUBJECTED TO SPC.
(4) FOR EACH IDENTIFIED PROCESS, A FLOW DIAGRAM SHALL
DESCRIBE THOSE CHARACTERISTICS THAT ARE TO BE
MONITORED AND CONTROLLED. VARIABLE AND/OR ATTRIBUTE
DATA MAY BE CONSIDERED.
(5) FOR EACH CHARACTERISTIC IDENTIFIED, THE CRITERIA FOR
DETERMINING APPROPRIATE CONTROL LIMITS AND THE ACTION
TO BE TAKEN UPON REACHING THESE LIMITS, INCUDING
CORRECTIVE ACTION PROCEDURES.
(6) THE METHODOLOGY FOR COLLECTING AND DOCUMENTING SPC
DATA, INCLUDING ITEMS SUCH AS CONTROL CHARTS/DIAGRAMS,
DEFECT ANALYSIS, CAPABILITY STUDY FORMAT AND APPLICATION, MEASURING INSTRUMENTS AND STANDARDS.
SIZE AND FREQUENCY SHALL BE SPECIFIED.
(8) FLOWDOWN OF CONTROLS TO BE EMPLOYED AT SUBCONTRACT
LEVEL, WHEN APPLICABLE.
(7) WHEN SAMPLING IS TO BE USED, IDENTIFICATION FOR THE
SAMPLE SIZE AND FREQUENCY OF MEASUREMENT IS REQUIRED.
ADDITIONALLY, THE CRITERIA USED FOR MODIFYING SAMPLE
SIZE AND FREQUENCY SHALL BE SPECIFIED.
(8) FLOWDOWN OF CONTROLS TO BE EMPLOYED AT SUBCONTRACT
LEVEL, WHEN APPLICABLE.
(9) THE TRAINING PROGRAM IN SPC TECHNIQUES AND THE
REQUIRED QUALIFICATION FOR PERSONNEL.
THE SPC PROGRAM PLAN, CONSISTING OF THE AFOREMENTIONED
ITEMS, SHALL BE SUBMITTED TO LOCKHEED MARTIN, ATTENTION:
SUPPLIER QUALITY, MAIL POINT 192, FOR APPROVAL PRIOR TO
SPC PROGRAM PLAN IMPLEMENTATION. THE CONTRACTOR MUST
NOTIFY LOCKHEED MARTIN OF SUBSEQUENT CHANGES AFFECTING THE
SPC PLAN. PERIODIC ON-SITE EVALUATION OF THE SPC PLAN/
PROCEDURES MAY BE CONDUCTED AT THE DISCRETION OF LOCKHEED
MARTIN.
.
SPC CONTROL CHARTS/PERFORMANCE DATA SHALL BE VALIDATED BY
AN AUTHORIZED CONTRACTOR REPRESENTATIVE, BY EITHER AN
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INSPECTION STAMP OR SIGNATURE. DATA SHALL INCLUDE: LOT
NUMBERS, DATE CODES, CONTRACT NUMBERS, PART NUMBERS,
REVISION LEVEL, PART NAME, CONTACTOR'S NAME, ETC. IN LIEU
OF SUBMITTING THE DENOTED DOCUMENTATION, THE CONTRACTOR IS
REQUIRED TO MAINTAIN ALL DOCUMENTATION ON FILE FOR A MINIMUM
PERIOD OF FOUR (4) YEARS FROM DATE OF FINAL PAYMENT, UNLESS
OTHERWISE SPECIFIED BY THE CONTRACT.
.
PERIOD OF FOUR (4) YEARS FROM DATE OF FINAL PAYMENT, UNLESS
OTHERWISE SPECIFIED BY THE CONTRACT.
** IQUE SELECTIVE EVALUATION
(IN-PLANT QUALITY EVALUATION).
DURING THE PERFORMANCE OF THIS CONTRACT, YOUR MANUFACTURING
AND RELATED PROCESSES, YOUR PRODUCTS AND ASSOCIATED INSPECTION AND/OR TEST DATA ARE SUBJECT TO REVIEW, VERIFICATION,
EXAMINATION, TEST AND/OR ANALYSIS BY AUTHORIZED GOVERNMENT
REPRESENTATIVES. GOVERNMENT INSPECTION PRIOR TO SHIPMENT
IS NOT REQUIRED UNLESS YOU ARE OTHERWISE NOTIFIED BY THE
AUTHORIZED GOVERNMENT REPRESENTATIVE. A COPY OF THIS
CONTRACT SHALL BE FURNISHED TO THE GOVERNMENT REPRESENTATIVE UPON REQUEST.
** ELEMENT EVALUATION SYSTEM.
THE CONTRACTOR'S ELEMENT EVALUATION SYSTEM SHALL CONFORM TO
THE REQUIREMENTS OF MIL-STD-1772 TEST METHOD 5008 AND IS
SUBJECT TO REVIEW AND APPROVAL AT ALL TIMES BY LOCKHEED
MARTIN.
** SCREENING/LOT ACCEPTANCE TEST SUMMARY SHEET.
THE CONTRACTOR SHALL SUBMIT A SCREENING/LOT ACCEPTANCE TEST
SUMMARY SHEET WITH EACH LOT OF COMPONENTS AS DEFINED BY THE
APPLICABLE SPECIFICATION.
** VARIABILITY REDUCTION.
THE CONTRACTOR SHALL IMPLEMENT AND MAINTAIN A VARIABILITY
REDUCTION (VR) PROGRAM WITHIN THE FACILITY IN WHICH THE
ARTICLES UNDER THIS CONTRACT ARE PRODUCED. IT IS THE
SUPPLIER'S RESPONSIBILITY TO OBTAIIN AND COMPLY WITH ALL
THE VR DATA REQUIREMENTS.
** FINAL INSPECTION/TEST WITNESSING BY LOCKHEED MARTIN.
THE CONTRACTOR SHALL CONTACT THE LOCKHEED MARTIN QUALITY
REPRESENTATIVE BEFORE THE START OF FABRICATION TO ALLOW
SUFFICIENT TIME FOR THE PURCHASE DOCUMENT REVIEW.
.
FINAL INSPECTION/TEST OF UNITS TO BE DELIVERED UNDER THIS
CONTACT SHALL BE PERFORMED BY THE CONTRACTOR AND SHALL BE
WITNESSED BY LOCKHEED MARTIN AT THE CONTRACTOR'S FACILITY.
THE CONTRACTOR SHALL NOTIFY THE LOCKHEED MARTIN QUALITY
REPRESENTATIVE WHEN UNITS WILL BE READY FOR FINAL
ACCEPTANCE AND SHALL HAVE AVAILABLE COPIES OF ACTUAL
INSPECTION/TEST RESULTS. THE LOCKHEED MARTIN QUALITY
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REPESENTATIVE WILL ELECT TO DO (1) A 100 PERCENT OR (2) A
SAMPLE OF THE UNITS. IF A SAMPLE IS ELECTED, THE SAMPLE WILL
BE SELECTED BY THE LOCKHEED MARTIN QUALITY REPRESENTATIVE.
** CONSTRUCTION ANALYSIS.
UNITS DELIVERED UNDER THIS CONTRACT ARE SUBJECT TO
CONSTRUCTION ANALYSIS BY LOCKHEED MARTIN UPON RECEIPT, FOR
VERIFICATION THAT CONSTRUCTION, MATERIAL, PROCESSES, AND
WORKMANSHIP STANDARDS HAVE NOT BEEN REVISED BY THE
CONTRACTOR SINCE QUALIFICATION. AFTER QUALIFICATION, THE
CONTRACTOR SHALL MAKE NO CHANGES TO CONSTRUCTION, MATERIAL,
PROCESSES, AND WORKMANSHIP STANDARDS WITHOUT PRIOR
NOTIFICATION TO LOCKHEED MARTIN.
** PRE PRODUCTION SAMPLE AND CERTIFICATION.
PRIOR TO PRODUCTION, THE CONTRACTOR SHALL SUBMIT TO LOCKHEED
MARTIN A PRE PRODUCTION SAMPLE AND CERTIFICATION. THE
SAMPLE SHALL BE A PRODUCT OF THE PROCESS THAT WILL BE USED
IN PRODUCTION TO DEMONSTRATE THAT THE MANUFACTURING
PRACTICES HAVE BEEN ESTABLISHED AND ARE CAPABLE OF PRODUCING
COMPLIANT ITEMS TO THE REQUIREMENTS OF THE APPLICABLE
DRAWINGS AND SPECIFICATIONS.
.
THE PREPRODUCTION SAMPLE CERTIFICATION SHALL CERTIFY THAT
THE PRE PRODUCTION SAMPLE IS FULLY COMPLIANT TO THE
REQUIREMENTS OF THE APPLICABLE DRAWINGS AND SPECIFICATIONS
AND PROCESSES, UNLESS SPECIFIC EXCEPTIONS ARE NOTED.
.
WRITTEN NOTIFICATION OF ACCEPTABILITY FROM LOCKHEED MARTIN
IS REQUIRED PRIOR TO PRODUCTION PROCESSING.
** CORRECTIVE ACTION REQUIRED.
THE CONTRACTOR SHALL PERFORM CORRECTIVE ACTION ON ITEMS
RETURNED UNDER THIS CONTRACT, AND SHALL PROVIDE TO LOCKHEED
MARTIN THE FOLLOWING INFORMATION: DATE OF REPORT, CONTRACT
NUMBER, CONTRACTOR'S NAME AND ADDRESS, PART NAME, PART
NUMBER, REVISION LEVEL, SERIAL/LOT NUMBER, MARS NUMBER (IF
SPECIFIED IN THE CONTRACT), SPECIFIC AND CONTRIBUTORY
CAUSES, CORRECTIVE ACTION TAKEN TO PRECLUDE RECURRENCE
INCLUDING CORRECTIVE ACTION EFFECTIVITY DATE OR SERIAL
NUMBER, AND THE REPORT MUST INCLUDE THE SIGNATURE AND TITLE
OF THE CONTRACTOR'S REPRESENTATIVE. A COPY OF THE REPORT
SHALL ACCOMPANY THE SHIPMENT AND AN ADDITIONAL COPY BE SENT
TO LOCKHEED MARTIN, ATTENION: SUPPLIER QUALITY, MAIL POINT
192.
** FIRST ARTICLE INSPECTION.
ON THE FIRST INITIAL PRODUCTION AND THE FIRST ARTICLE
PRODUCED, SUBSEQUENT TO DESIGN CHANGE INCORPORATION, THE
CONTRACTOR SHALL PERFORM AND DOCUMENT A COMPREHENSIVE
INSPECTION AND TEST OF THAT ARITCLE TO ASSURE ARTICLES'
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CONFORMANCE WITH ALL DRAWING AND SPECIFICATION REQUIREMENTS.
WHEN MULTICAVITY MOLDS/DIES ARE USED, FIRST ARTICLE
INSPECTION IS REQUIRED FOR EACH CAVITY.
.
A NEW FIRST ARTICLE INSPECTION SHALL BE REQURIED IF: (1) A
SIGNFIICANT DESIGN OR PROCESS CHANGE HAS BEEN MADE THAT
AFFECTS THE ORIGINAL FIRST ARTICLE AND IS APPLICABLE ONLY TO
THOSE CHARACTERISTICS AFFECTED BY THE CHANGE; OR (2) THE
ITEM HAS NOT BEEN PRODUCED FOR A PERIOD OF 12 MONTHS; OR
(3) A CHANGE IN FACILITIES UTILIZED TO PRODUCE THE ARTICLE
HAS TAKEN PLACE.
THE CONTRACTOR'S REPORT SHALL PROVIDE, AS A MINIMUM:
CONTRACT NUMBER, PART NUMBER, REVISION LEVEL, PART NAME,
.
THE CONTRACTOR'S REPORT SHALL PROVIDE, AS A MINIMUM:
CONTRACT NUMBER, PART NUMBER, REVISION LEVEL, PART NAME,
CONTRACTOR'S NAME, DRAWING REQUIREMENTS (INCLUDING
TOLERANCES), METHOD USED TO OBTAIN RESULTS AND ACTUAL
RESULTS OF EACH MEASUREMENT. PART(S) USED FOR THE
INSPECTION SHALL BE IDENTIFIED WHEN SHIPPED TO LOCKHEED
MARTIN AS "FIRST ARTICLE INSPECTON SAMPLE". FIRST
ARTICLE DATA, REGARDLESS OF FORMAT, SHALL ACCOMPANY THE
FIRST SHIPMENT TO BE DELIVERED AND AN ADDITIONAL COPY SENT
TO LOCKHEED MARTIN, ATTENTION: SUPPLIER QUALITY, MAIL POINT
192. IF THE PART REQUIRES FUNCTIONAL TESTING, IN ADDITION
TO THE ACTUAL TEST RESULTS, THE CONTRACTOR SHALL FURNISH A
DIAGRAM OF THE TEST SET-UP, THE TEST EQUIPMENT USED, THE
TOLERANCES OF THE TEST EQUIPMENT, AND THE CALIBRATION DATE
OF THE TEST EQUPMENT USED.
** CERTIFICATE OF CONFORMANCE.
THE CONTRACTOR SHALL SUBMIT WITH EACH SHIPMENT A
CERTIFICATION OF CONFORMANCE WHICH SHALL BE DATED AND BEAR
THE SIGNATURE AND TITLE OF AN AUTHORIZED CONTRACTOR
REPRESENTATIVE, STATING THAT THE ARTICLES FURNISHED TO
LOCKHEED MARTIN ARE IN CONFORMANCE WITH APPLICABLE
REQUIREMENTS OF THE CONTRACT, INCLUDING THE DRAWINGS AND
SPECIFICATIONS, AND THAT THE SUPPORTING DOCUMENTATION IS ON
FILE AND WILL BE MADE AVAILABLE TO LOCKHEED MARTIN OR
GOVERNMENT REPRESENATIVES UPON REQUEST.
.
THE CONTRACTOR, IF OTHER THAN A MANUFACTURER, SHALL INCLUDE
WITH THE CERTIFICATE OF CONFORMANCE, OR BY A SEPARATE
CERTIFICATION, THE ORIGIN OF MANUFACTURE AND PROCUREMENT,
AND THE APPLICABLE TRACEABILITY INFORMATION FOR ARTICLES
DELIVERED.
.
CERTIFICATION FROM THE CONTRACTOR SHALL INCLUDE AS A
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MINIMUM, THE CONTRACT NUMBER, PART NUMBER, MANUFACTURER'S
.
CERTIFICATION FROM THE CONTRACTOR SHALL INCLUDE AS A
MINIMUM, THE CONTRACT NUMBER, PART NUMBER, MANUFACTURER'S
CAGE CODE, AND QUANTITY SHIPPED.
.
ARTICLES DEFINED IN THIS CONTRACT ARE SUBJECT TO LOCKHEED
MARTIN INSPECTION AT DESTINATION AND WILL NOT BE ACCEPTED
BY LOCKHEED MARTIN IF THE CONTRACTOR FAILS TO SHIP A
PROPERLY COMPLETED CERTIFICATION(S) WITH THE ARTICLES(S).
** CONTRACTOR SPC.
THE CONTRACTOR SHALL UTILIZE STATISTICAL PROCESS CONTROL
(SPC) TECHNIQUES WITHIN THE FACILITY IN WHICH THE ARTICLES
UNDER THIS CONTRACT ARE PRODUCED. THE CONTRACTOR IS
ENCOURAGED TO USE NATIONALLY RECOGNIZED STANDARDS, SUCH AS,
ANSI Z1.1, Z1.2, Z1.3, WHEN APPLYING SPC.
THE CONTRACTOTR SHALL PROVIDE WITH EACH SHIPMENT A
CERTIFICATION VALIDATING THE QUALITY OF THE ARTICLES VIA SPC
TECHNIQUES. THE CONTRACTOR SHALL IDENTIFY ON THE
CERTIFICATION THE CHARACTERISTICS THAT WERE CONTROLLED BY
SPC TECHNIQUES. ADDITIONALLY, THE CERTIFICATION SHALL
INCLUDE THE CONTRACTOR'S NAME, PART NUMBER, CONTRACT NUMBER,
MANUFACTURING LOT/DATE CODE, QUANTITY SHIPPED, AND SHALL BE
SIGNED BY AN AUTHORIZED CONTRACTOR'S REPRESENTATIVE EITHER
BY AN INSPECTION STAMP OR SIGNATURE AND TITLE.
** THIS IS A GROUP I PROCUREMENT.
** LATEST REVISION.
SUPPLIER IS REQUIRED TO MANUFACTURE THE PARTS ON THIS ORDER
TO THE LATEST MILITARY OR INDUSTRIAL SPECIFICATION, AS
APPLICABLE.
** GOVERNMENT SOURCE QUALITY ASSURANCE.
FOR PURPOSES OF GOVERNMENT SOURCE QUALITY ASSURANCE, U.S.
GOVERNMENT PRIME CONTRACT IS F33657-90-C-0071.
** FRACTURE/DURABILITY CRITICAL PART. **
** GOVERNMENT SOURCE QUALITY ASSURANCE.
FOR PURPOSES OF GOVERNMENT SOURCE QUALITY ASSURANCE, U.S.
GOVERNMENT PRIME CONTRACT IS F09603-78-C-1473.
** GOVERNMENT SOURCE QUALITY ASSURANCE.
FOR PURPOSES OF GOVERNMENT SOURCE QUALITY ASSURANCE, U.S.
GOVERNMENT PRIME CONTRACT IS AF33/6571-15053
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** TOOL INSPECTION.
SELLER SHALL PROVIDE TOOL INSPECTION TO COVER WORK PERFORMED
BY THE SELLER. SELLER'S INSPECTION WILL WITHHOLD ALL WORK
WHICH DOES NOT COMPLY WITH BUYER'S REQUIREMENTS AND SHALL
SHOW ACCEPTANCE STATUS BY STAMPING ALL BUYER'S REQUIREMENTS.
** ZERO TIME.
PARTS BEING PURCHASED UNDER THIS ORDER ARE USED PARTS WHICH
SHALL BE OVERHAULED AND REWORKED TO ZERO TIME BY AN FAA
APPROVED REPAIR FACILITY OR ORIGINAL MANUFACTURER. PARTS
SHALL HAVE MAINTENANCE RELEASE TAG ATTACHED WHICH WILL NOTE
THAT PARTS HAVE BEEN ZERO TIMED.
** QUALIFIED PRODUCTS LIST.
SELLER HEREBY CERTIFIES THAT THE ARTICLES AND/OR SUPPLIES
FURNISHED HEREUNDER WERE MANUFACTURED IN ACCORDANCE WITH
ALL APPLICABLE SPECIFICATIONS BY A SOURCE LISTED IN THE
APPLICABLE QUALIFIED PRODUCTS LISTS.
** HARDNESS TESTING.
STEEL PARTS COVERED BY THIS ORDER REQUIRE 100 PERCENT
HARDNESS TESTING. IN ADDITION, SELLER SHALL, WHERE
APPLICABLE, REFERENCE ON ITS SHIPPING DOCUMENT AND ATTACH
THERETO A REPORT IDENTIFYING (1) HEAT TREAT BATCH, (2)
INDIVIDUAL TEST READINGS APPLICABLE TO THE BATCH, AND (3)
SPECIFIC RESULTS IDENTIFIABLE TO ONE PART FURNISHED WITH
EACH LOT SHIPPED. AN ACCEPTANCE STAMP INDICATING SELLER
IDENTITY SHALL BE APPLIED TO EACH PART.
** CURE OR MANUFACTURE DATE.
CURE OR MANUFACTURE DATE FOR PARTS/MATERIAL ON THIS ORDER
MUST BE SHOWN ON TOP AND THREE SIDES OF THE CONTAINER.
** GOVERNMENT INSPECTION REQUIREMENTS.
UPON RECEIPT OF THIS PURCHASE ORDER, SELLER SHALL NOTIFY THE
GOVERNMENT REPRESENTATIVE SERVICING HIS FACILITY THAT THE
SELLER IS COMMENCING DEVELOPMENT OF A PRODUCT OR SERVICE FOR
THE F-22 PROGRAM. GOVERNMENT PARTICIPATION ON THE SELLER'S
INTEGRATED PRODUCT TEAM (IPT) DURING THE INITIAL PHASE OF
DEVELOPMENT IS ENCOURAGED AND ADVISED. FURTHER INFORMATION
MAY BE OBTAINED BY CONTACTING THE LMAS DPRO OFFICE AT
(770) 793-0775.
** SPARE PARTS.
THIS ORDER IS FOR SPARE PARTS. MANUFACTURE IN ACCORDANCE
WITH INSTRUCTIONS CONTAINED IN THE SPARE PARTS SECTION OF
THE SUBCONTRACT SOURCE BOOK.
** LONG TERM STORAGE.
SELLER SHALL PRESERVE THE ITEM FOR LONG TERM STORAGE. APPLY
PROTECTIVE PRESERVATIVE TO ALL EXPOSED UNPAINTED OR
UNTREATED SURFACES TO PREVENT CORROSION. PACK THE ITEM FOR
EXPORT SHIPMENT TO WITHSTAND NORMAL OCEAN FREIGHT HANDLING,
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CLIMATIC CHANGES, SALT SPRAY AND CONDENSATION. EACH PACKAGE
SHALL BE CLEARLY MARKED "EXPORT PACK - DO NOT OPEN." A
WATERPROOF ENVELOPE CONTAINING THREE UNPRICED COPIES OF THE
PACKING SHEET SHALL BE AFFIXED TO THE EXTERIOR OF EACH
PACKAGE.
** SHIPPING INFORMATION.
SELLER IS REQUIRED TO FURNISH SHIPPING INFORMATION,
INCLUDING WAYBILL NUMBER VIA WIRE TO MANAGER, RECEIVING AND
TRAFFIC DEPARTMENT, LOCKHEED MARTIN AERONAUTICAL SYSTEMS.
ALL EXTERIOR CONTAINERS MUST BE PROMINENTLY MARKED TO
INDICATE THAT REFRIGERATION IS REQUIRED.
** APPROVAL OF SOURCES.
ALL PROCSSES APPLIED TO THE SUPPLIES COVERED BY THIS ORDER
MUST BE ACCOMPLISHED BY SOURCES APPROVED IN ADVANCE BY LMAS.
APPROVAL OF SOURCES BY OTHER LOCKHEED MARTIN COMPANIES SHALL
NOT SATISFY THIS REQUIREMENT.
** QUALITY CLAUSE Q-14.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF BUYER'S
QUALITY CLAUSE Q-14, DATED 09/96. COPIES OF THESE
DOCUMENTS MAY BE OBTAINED FROM THE LOCKHEED MARTIN
AERONAUTICS MATERIAL MANAGEMENT CENTER (AMMC) INTERNET HOME
PAGE AT WWW.LMTAS.COM/AMMC OR FROM THE LOCKHEED MARTIN
AERONAUTICS MATERIAL MANAGEMENT CENTER BUYER.
** ACCEPTANCE/APPROVAL OF QUALIFICATION TEST REPORT.
UPON COMPLETION OF TESTS THE UNITS USED IN TESTING ARE TO
BE RETAINED AT SELLER'S PLANT UNTIL SELLER IS NOTIFIED BY
BUYER OF ACCEPTANCE AND APPROVAL OF QUALIFICATION TEST
REPORT. IF UNIT IS TO BE SHIPPED TO BUYER, SELLER SHALL
IDENTIFY BY A RED STRIPE AND TAG OR STENCIL EACH UNIT AND
ITS CONTAINER AS FOLLOWS: FOR TESTING PURPOSES ONLY - NOT
TO BE USED IN PRODUCTION.
** FIRST ARTICLE INSPECTION REQUIRED.
FIRST ARTICLE INSPECTION REQUIRED - SELLER SHALL SUBMIT ONE
UNIT FOR FIRST ARTICLE INSPECTION; PRODUCTION OF BALANCE TO
BE HELD FOR BUYER'S SPECIFIC APPROVAL OF THIS FIRST ARTICLE.
SELLER SHALL TAG OR IDENTIFY PART AND PACKING SHEET ON FIRST
ARTICLE FOR INSPECTION.
** MARKING.
MATERIAL ON THIS ORDER MUST BE MARKED PER SPECIFICATION FOR
GOVERNMENT SHIPMENT.
** MARKING WAIVED.
MARKING OF MATERIAL FOR GOVERNMENT SHIPMENT IS WAIVED.
MARKING WILL BE DONE AT BUYER'S FACILITY.
** KEY CHARACTERISTICS.
WHEN KEY CHARACTERISTICS (KC'S) ARE IDENTIFIED BY
ENGINEERING ON DRAWINGS OR IN THE PRODUCT OR PROCESS
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SPECIFICATIONS, SELLER SHALL IMPLEMENT A VARIABILITY
REDUCTION PROGRAM (VRP) WHICH IS IN CONSONANCE WITH THE
F-22 VARIABILITY REDUCTION PROGRAM PLAN, 5PD00025 TO
ADDRESS THESE KC'S.
.
SELLER SHALL, AS A MINIMUM COMPLETE VARIABILITY REDUCTION
INSTRUCTIONS (VRI'S) PER SECTION 3.4 THROUGH 3.9 OF
5PD00025 FOR THOSE KC'S IDENTIFIED.
.
** QUALITY SYSTEM APPROVAL.
SUPPLIER PROVIDING MODEL 382 SERIES COMMERCIAL ITEMS MUST
HAVE A QUALITY SYSTEM APPROVED BY LMAS QUALITY ASSURANCE AS
MEETING THE REQUIREMENTS OF FAR PART 21. THE SUPPLIER
ACKNOWLEDGES THAT HIS QUALITY SYSTEM IS SUBJECT TO FAA
AUDIT WITHOUT NOTICE AS PART OF LMAS QUALITY ASSURANCE
APPROVAL.
** FAA CERTIFICATION.
THESE COMPONENTS ARE SUBJECT TO FAA CERTIFICATION AND
MANUFACTURING REQUIREMENTS WHICH INCLUDE, BUT ARE NOT
LIMITED TO, FAA APPROVAL OF TEST PLANS PRIOR TO TESTING,
FAA CONFORMITY OF THE TEST ARTICLE, FAA WITNESSING OF TESTS,
AND FAA APPROVAL OF TEST RESULTS. FAA CONFORMITY WILL BE
REQUIRED ON THE FIRST PRODUCTION UNITS SUFFICIENT IN
QUANTITY, INCLUDING SPARES, FOR INSTALLATION ON THE FIRST
FIVE C-130J (382J) AIRCRAFT. FAA CONFORMITY CAN BE
ACCOMPLISHED AS DELEGATED TO AN AUTHORIZED FAA DESIGNEE.
THE SUPPLIER IS RESPONSIBLE FOR ENSURING THAT THESE
COMPONENTS ARE ACCOMPANIED BY A PROPERLY AUTHORIZED FAA
8130-3 TAG, AIRWORTHINESS APPROVAL TAG, WHEN RECEIVED BY
LMAS OR SUBJECTED TO CERTIFICATION TESTING. FAA COORDINATION FOR TESTING AND ANALYSIS SHALL BE THROUGH LMAS.
** SERVICEABLE TAG.
A SERVICEABLE TAG IS REQUIRED.
** DELIVERY INSTRUCTIONS.
SELLER SHALL FURNISH THREE COPIES OF APPLICABLE SUPPORTING
DATA WITH EACH DELIVERY AS FOLLOWS:
1. ASSEMBLY INSTRUCTIONS IF UNIT IS TO BE SHIPPED IN A
DISASSEMBLED STATE.
2. OPERATION, SERVICE AND MAINTENANCE INSTRUCTIONS.
3. ILLUSTRATED PARTS BREAKDOWN.
A WATERPROOF ENVELOPE CONTAINING ONE (1) COPY OF THESE
DOCUMENTS SHALL BE ATTACHED TO THE EXTERIOR OF EACH PACKAGE.
TWO (2) COPIES OF THESE DOCUMENTS SHALL BE MAILED TO LMAS,
86 SOUTH COBB DRIVE, MARIETTA, GA 30063, ATTN: MANAGER,
DEPARTMENT 65-14, ZONE 0577.
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** PRODUCT INFORMATION.
SELLER SHALL FURNISH SERIAL NUMBER MODEL NUMBER, YEAR AND,
IF APPLICABLE, TYPE ENGINE (SIZE, MANUFACTURE AND SERIAL
NUMBER), TIRE SIZE (FRONT AND REAR) AND OPTIONS (POWER
STEERING, AIR CONDITIONING, ETC). MAIL TO LMAS, 86 SOUTH
COBB DRIVE, MARIETTA, GA 30063, ATTN: DEPARTMENT 65-14,
ZONE 0577.
** PRODUCT INFORMATION.
SELLER SHALL FURNISH SERIAL NUMBER, MODEL NUMBER, YEAR AND,
IF APPLICABLE, TYPE ENGINE (SIZE, MANUFACTURE AND SERIAL
NUMBER), TIRE SIZE (FRONT AND REAR), AND OPTIONS (POWER
STEERING, AIR CONDITIONING, ETC). MAIL TO LMAS, 86 SOUTH
COBB DRIVE, MARIETTA GA 30063, ATTN: DEPARTMENT 65-14,
ZONE 0577.
SELLER SHALL PRESERVE THE ITEM FOR LONG TERM STORAGE. APPLY
PROTECTIVE PRESERVATIVE TO ALL EXPOSED, UNPAINTED OR
UNTREATED SURFACES. PACK THE ITEM FOR EXPORT SHIPMENT TO
WITHSTAND NORMAL OCEAN FREIGHT HANDLING, CLIMACTIC CHANGES,
SALT SPRAY AND CONDENSATION. EACH PACKAGE SHALL BE CLEARLY
MARKED "EXPORT PACK - DO NOT OPEN". A WATERPROOF ENVELOPE
CONTAINING THREE (3) UNPRICED COPIES OF THE PACKING SHEET
SHALL BE AFFIXED TO THE EXTERIOR OF EACH PACKAGE
** USED PARTS AUTHORIZATION.
USED PARTS ARE AUTHORIZED FOR USE IN PERFORMANCE OF THIS
ORDER. PARTS BEING PURCHASED UNDER THIS ORDER WERE QUOTED
BY SELLER AS NEW PARTS WHICH REQUIRE NO REWORK, OVERHAUL OR
REFURBISHMENT OTHER THAN NORMAL FAA INSPECTION. SELLER
SHALL ATTACH EVIDENCE OF FAA INSPECTION AND RESULTS OF
FUNCTIONAL TESTING TO THE ITEM(S) BEING PROCURED. THE
ATTACHMENT WILL BE MADE IN A MANNER THAT WILL ALLOW REMOVAL
PRIOR TO INSTALLATION.
CERTIFICATION BY THE ORIGINAL MANUFACTURER THAT THE PARTS
ARE NEW IS REQUIRED PRIOR TO ACCEPTANCE BY BUYER.
** REWORK INSTRUCTIONS.
NO DECALS OR OTHER INDICATIONS OF REWORK WILL BE AFFIXED TO
THE PARTS UPON DELIVERY TO BUYER.
** EXTERIOR SHIPPING CONTAINER MARKING.
MARK EXTERIOR SHIPPING CONTAINER "MAINTENANCE RELEASE
ENCLOSED".
** USED PARTS.
PARTS BEING PURCHASED UNDER THIS ORDEER ARE USED PARTS
WHICH SHALL BE OVERHAULED AND REPAIRED TO A SERVICEABLE
CONDITION.
** GOVERNMENT INSPECTION REQUIREMENTS.
GOVERNMENT INSPECTION IS REQUIRED PRIOR TO SHIPMENT FROM
YOUR PLANT. UPON RECEIPT OF THIS ORDER, SELLER SHALL
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PROMPTLY NOTIFY THE GOVERNMENT REPRESENTATIVE WHO NORMALLY
SERVICES YOUR PLANT SO THAT APPROPRIATE PLANNING FOR
GOVERNMENT INSPECTION CAN BE ACCOMPLISHED.
ON RECEIPT OF THIS ORDER, SELLER SHALL PROMPTLY FURNISH A
COPY TO THE GOVERNMENT REPRESENTATIVE WHO NORMALLY SERVICES
YOUR PLANT, OR IF NONE, TO THE NEAREST ARMY, NAVY, AIR FORCE
OR DEFENSE SUPPLY AGENCY INSPECTION OFFICE. IN THE EVENT
THE REPRESENTATIVE OR OFFICE CANNOT BE LOCATED, SELLER SHALL
NOTIFY THE BUYER IMMEDIATELY.
** GOVERNMENT INSPECTION REQUIREMENTS.
GOVERNMENT INSPECTION IS REQUIRED PRIOR TO SHIPMENT FROM
SELLER'S PLANT. UPON RECEIPT OF THIS ORDER, SELLER SHALL
PROMPTLY NOTIFY THE GOVERNMENT REPRESENTATIVE WHO NORMALLY
SERVICES ITS PLANT SO THAT APPROPRIATE PLANNING FOR
GOVERNMENT INSPECTION CAN BE ACCOMPLISHED. IN THE EVENT
THE REPRESENTATIVE CANNOT BE LOCATED, NAVPRO QA AT BUYER'S
PLANT SHOULD BE NOTIFIED IMMEDIATELY.
** PART AND CONTAINER IDENTIFIED.
PARTS AND CONTAINERS MUST BE IDENTIFIED WITH PART NUMBER
(ON SMALL PARTS TAGS ARE ACCEPTABLE).
** LOCKHEED MARTIN SOURCE INSPECTION IS REQUIRED.
THIS PURCHASE ORDER CALLS FOR LOCKHEED MARTIN SOURCE
INSPECTION.
IF YOU DO NOT HAVE A LOCKHEED MARTIN SOURCE INSPECTOR
ASSIGNED TO YOUR FACILITY, PLEASE HAVE YOUR QUALITY
ASSURANCE CALL ONE OF THE FOLLOWING:
WESTERN REGION - SCOTT ARRINGTON (817) 777-9934
CENTRAL REGION - HAL NESBITT (817) 762-2060
EASTERN REGION - SCOTT ARRINGTON (817) 777-9934
INTERNATIONAL - HAL NESBITT (817) 762-2060.
** CERTIFICATE OF AIRWORTHINESS.
CERTIFICATE OF AIRWORTHINESS PER FEDERAL AVIATION REGULATIONS 21.502 REQUIRED WITH THIS ORDER.
** GOVERNMENT PRIME CONTRACT.
FOR PURPOSES OF GOVERNMENT SOURCE QUALITY ASSURANCE, U.S.
GOVERNMENT PRIME CONTRACT IS F33657-82-C-2117.
** NOTIFICATION OF CHANGE.
NOTIFICATION OF CHANGE: SELLER SHALL NOTIFY THE BUYER IN
WRITING OF ANY ADVERSE CHANGE IN THE STATUS OF THEIR
QUALITY CONTROL SYSTEM (MIL-Q-9858A OR MIL-I-45208A) AS
THE RESULT OF ANY GOVERNMENT OR FAA ACTION.
** CONFORMANCE WITH PUBLIC LAW.
ALL ITEMS PURCHASED HEREIN MUST BE IN CONFORMANCE WITH
PUBLIC LAW 101-592 (AS APPLICABLE - REFERENCE SECTION 15
OF THE LAW).
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** CERTIFICATE OF CONFORMITY.
A SIGNED CERTIFICATE OF CONFORMITY WILL ACCOMPANY EACH
SHIPMENT AGAINST THIS ORDER.
** PROPRIETARY INFORMATION AGREEMENT.
MANUFACTURE OF THE SUPPLIES PROCURED UNDER THIS ORDER
REQUIRES COMPLIANCE WITH THE LMAS ENGINEERING PURCHASING
SPECIFICATION MANUAL(EPS) OR THE PREFERRED PARTS HANDBOOK
(PPH). TRANSMITTED WITH THIS ORDER IS A COPY OF THE LMAS
PROPRIETARY INFORMATION AGREEMENT. THIS AGREEMENT MUST BE
COMPLETED AND SIGNED IMMEDIATELY BY SELLER AND RETURNED TO:
LMAS, DEPARTMENT 51-42 ZONE 0510. THE REQUIRED MANUALS WILL
NOT BE FURNISHED TO SELLER UNTIL SAID AGREEMENT IS EXECUTED
AND RETURNED.
** MATERIALS/STANDARD PARTS.
MATERIALS AND/OR STANDARD PARTS USED IN BUYER DESIGNED PARTS
AND ASSEMBLIES SUPPLIED ON THIS ORDER WILL BE PURCHASED TO
AND WILL COMPLY WITH THE REQUIREMENTS OF THE APPLICABLE
(LMAS) ENGINEERING PURCHASING SPECIFICATIONS MANUAL (EPS)
AND PREFERRED PARTS HANDBOOK, VOLUME VI, SECTION 99 (PPH)".
** PROPRIETARY INFORMATION AGREEMENT.
MANUFACTURE OF THE SUPPLIES PROCURED UNDER THIS ORDER REQUIRES COMPLIANCE
WITH LMAS ENGINEERING PURCHASING
SPECIFICATION (EPS) MANUAL OR THE PREFERRED PARTS HANDBOOK
(PPH). BUYER HAS SENT SELLER A PROPRIETARY INFORMATION
AGREEMENT WHICH MUST BE COMPLETED AND RETURNED PRIOR TO
FURNISHING OF THE REQUIRED MANUALS. THIS AGREEMENT HAS NOT
BEEN RECEIVED BY BUYER AS OF THE DATE OF THIS ORDER.
SELLER MUST IMMEDIATELY SIGN AND RETURN THE AGREEMENT TO:
LMAS, DEPARTMENT 51-42, ZONE 0510. SELLER WILL BE
INELIGIBLE FOR FUTURE AWARDS IF THE AGREEMENT IS NOT
EXECUTED AND RETURNED.
** NOTICE TO SELLER.
BUYER HAS NOT YET RECEIVED THE EXECUTED PROPRIETARY DATA
AGREEMENT PREVIOUSLY SUBMITTED FOR SELLER'S SIGNATURE.
FAILURE TO SIGN AND RETURN THIS AGREEMENT WITHIN 30 DAYS
WILL RESULT IN SELLER'S INELIGIBILITY FOR FUTURE AWARD.
** INSPECTION AND TEST PLAN.
SELLER SHALL PROVIDE UPON BUYER'S REQUEST, A CURRENT COPY
OF SELLER'S INSPECTION AND TEST PLAN AS USED BY SELLER AS
THEY RELATE TO THE SUPPLIES TO BE FURNISHED HEREUNDER. THE
PLAN SHALL BE IN SELLER'S FORMAT.
REF. ISO 9001 (PAR. 4.10):
THIS REQUIREMENT IS NOT TO BE INTERPRETED TO MEAN THE
QUALITY ASSURANCE PROCEDURES MANUAL.
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** INSPECTION AND TEST PLAN.
SELLER SHALL PROVIDE, UPON BUYER'S REQUEST, A CURRENT COPY
OF SELLER'S INSPECTION AND TEST PLAN AS USED BY SELLER AS
THEY RELATE TO THE SUPPLIES TO BE FURNISHED HEREUNDER. THE
PLAN SHALL BE IN SELLER'S FORMAT.
REF. ISO 9002 (PAR. 4.9):
THIS REQUIREMENT IS NOT INTERPRETED TO MEAN THE QUALITY
ASSURANCE PROCEDURES MANUAL.
** FIRST PRODUCTION ARTICLE/FIRST ARTICLE INSPECTION REPORT
SELLER SHALL SUBMIT THE FIRST PRODUCTION ARTICLE MANUFACTURED TOGETHER WITH A FIRST ARTICLE INSPECTION REPORT (FAIR)
FOR REVIEW AND ACCEPTANCE BY BUYER. FAIR'S SHALL INCLUDE
RESULTS OF DIMENSIONAL MEASUREMENTS (ACTUAL AND SHOULD-BE)
IN SELLER'S FORMAT, AND WHEN APPLICABLE, RESULTS OF
MECHANICAL AND NON-DESTRUCTIVE TEST INSPECTIONS. A COPY OF
SUCH REPORTS SHALL ACCOMPANY THE FIRST PRODUCTION UNIT (OR
THE APPLICABLE UNIT AGREED UPON BY BUYERS) AFTER EACH SELLER
AFFECTED DRAWINGS CHANGE OR ANY CHANGE WHICH AFFECTS TOOLS
OR MOLDS. ALSO, A COPY OF EACH FAIR WILL BE FORWARDED TO
BUYERS AUTHORIZED PROCUREMENT REPRESENTATIVE IDENTIFIED ON
THE FACE OF THE PURCHASE ORDER. THIS REQUIREMENT DOES NOT
EXCLUDE SELLER FROM ITS OBLIGATION TO PRODUCE CONFORMING
SUPPLIES IN ACCORDANCE WITH APPLICABLE SCHEDULE AND OTHER
REQUIREMENTS OF THIS PURCHASE ORDER.
** NOTIFICATION OF CHANGE.
SELLER SHALL NOTIFY THE BUYER IN WRITING OF ANY ADVERSE
CHANGE IN THE STATUS OF THEIR QUALITY CONTROL SYSTEM AS A
RESULT OF ANY GOVERNMENT OR FAA ACTION. THE SELLER SHALL
ALSO NOTIFY THE BUYER UPON ANY RELOCATION OR TRANSFER OF
SELLER MANUFACTURING OPERATIONS, OR UPON ANY CHANGE IN
QUALITY ASSURANCE ORGANIZATION OR PROCEDURES WHICH AFFECTS
CONFORMITY VERIFICATION OF APPLICABLE SUPPLIES OR SERVICES.
** FIRST ARTICLE INSPECTION.
SELLER SHALL SUBMIT THE FIRST ARTICLE MANUFACTURED TOGETHER
WITH THE FIRST ARTICLE REPORT FOR INSPECTION AND ACCEPTANCE
BY BUYER. THIS PROCEDURE DOES NOT PREVENT SELLER FROM
PROCEEDING WITH FURTHER PRODUCTION IN ACCORDANCE WITH
SCHEDULE REQUIREMENTS AT SELLER'S OWN RISK. FIRST ARTILE
REPORTS SHALL INCLUDE RESUSLTS OF DIMENSIONAL MEASUREMENTS
AND WHEN APPLICABLE RESULTS OF MECHANICAL TESTS AND
NONDESTRUCTIVE TEST INSPECTIONS. SUCH REPORTS SHALL
ACCOMPANY THE FIRST UNIT SUBMITTED TO BUYER AFTER EACH
SELLER EFFECTED DRAWING CHANGE, OR ANY CHANGE WHICH AFFECTS
TOOLS OR MOLDS.
** QUALITY SYSTEM LIMITED APPROVAL.
SELLER SHALL COMPLY WITH THE QUALITY SYSTEM SPECIFIED BY
SELLER AND APPROVED BY BUYER. SELLER SHALL PROCURE
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SUPPLIES FOR THE PERFORMANCE OF THIS ORDER ONLY FROM LOWER
TIER SOURCES APPROVED BY BUYER WHEN SUCH APPROVAL IS A
REQUIREMENT OF APPLICABLE BUYER PROCESS SPECIFICATIONS
** QUALITY SYSTEM COMPREHENSIVE APPROVAL.
SELLER SHALL COMPLY WITH THE QUALITY SYSTEM SPECIFIED BY
SELLER AND APPROVED BY BUYER. SELLER IS AUTHORIZED TO AND
SHALL CERTIFY THE QUALITY SYSTEM OR LOWER TIER SOURCES
FURNISHING SUPPLIES, EXCEPT CRITICAL PROCESSES WHICH
REQUIRE BUYER MATERIAL & PROCESS ENGINEERING APPROVAL AS
STIPULATED IN THE APPLICABLE BUYER SPECIFIICATION, FOR THE
PERFORMANCE OF THIS ORDER.
** RAW MATERIAL AND PROCESS CERTIFICATION AND TEST REPORTS.
ONE COPY OF A TEST REPORT SHALL BE INCLUDED IN, AND BE
IDENTIFIABLE WITH, EACH SHIPMENT OF SUPPLIES FURNISHED UNDER
THIS ORDER. THE REPORT SHALL VERIFY AND SHOW THE RESULTS OF
CHEMICAL, PHYSICAL OR PERFORMANCE TEST REQUIRED TO ASSURE
CONFORMANCE TO APPLICABLE MATERIAL OR PROCESS SPECIFICATIONS. FINAL HEAT TREAT REPORTS ON ALL HEAT AND CORROSION
RESISTANT STEEL (17-4 PH, 17-7 PH, PH 15-7MO, AM350, AM355,
PH 13-8MO, ETC.) SHALL INCLUDE THE SOLUTION HEAT TREAT,
AUSTENITE CONDITIONING, AND SUBZERO COOLING, AND AGING
HEAT TREAT SCHEDULES INCLUDING TEMPERATURES, TIME PARTS WERE
AT TEMPERATURE, ATMOSPHERE USED, AND MECHANICAL PROPERTIES
RESULTING FROM THE FINAL HEAT TREATMENT. ALL PLATED STEEL
PARTS WILL BE 100% HARDNESS TESTED PRIOR TO PLATING AND
IDENTIFIED WITH THE HARDNESS MEASUREMENT AFTER PLATING.
HARDNESS MEASUREMENTS MAY BE INDICATED BY INK STAMP ON
FINISHED PART, BY TAGGING OR BY LISTING BY SERIAL NUMBER
WHEN PARTS ARE IDENTIFIED BY SERIAL NUMER.
.
FINISHED PART, BY TAGGING OR BY LISTING BY SERIAL NUMBER
WHEN PARTS ARE IDENTIFIED BY SERIAL NUMER.
** CERTIFICATE OF CONFORMITY.
ONE COPY, SIGNED BY AN AUTHORIZED OFFICER OR QUALITY CONTROL
REPRESENTATIVE OF SELLER, SHALL BE INCLUDED IN EACH SHIPMENT
OF SUPPLIES. UNLESS OTHERWISE NEGOTIATED WITH AN APPROVED
BUYER, THE CERTIFICATE SHALL STATE THAT THE SUPPLIES ARE:
(I) IN CONFORMANCE WITH ALL APPLICABLE DRAWINGS AND
SPECIFICATIONS; (II) PRODUCED ONLY FROM THOSE MATERIALS (1)
FURNISHED BY BUYER FOR THE PRODUCTION OF SUCH SUPPLIES OR
(2) FOR WHICH SELLER HAS, AVAILABLE FOR EXAMINATION BY
BUYER, OBJECTIVE EVIDENCE REQUIRED TO SHOW CONFORMANCE TO
APPLICABLE REQIREMENTS OF THIS ORDER INCLUDING REPORTS FULLY
REFLECTING THE RESULTS OF CHEMICAL, PHYSICAL, OR PERFORMANCE
TESTS.
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** MAINTENANCE RELEASE.
FOR EACH REPAIRED OR OVERHAULED ITEM, SELLER SHALL FURNISH
EITHER A MAJOR REPAIR AND ALTERATION FORM FAA 337 IN
DUPLICATE IN ACCORDANCE WITH PART 43 OF THE FEDERAL
AVIATION REGULATIONS, OR ATTACH TO EACH ITEM A MAINTENANCE
RELEASE TAG THAT INCLUDES (I) NAME OR ORIGINAL MANUFACTURE,
(II) NAME OF COMPONENT AND (III) MODEL AND SERIAL NUMBER,
IF ANY. THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE
RELEASE: "THE AIRCRAFT, AIRFRAME, AIRCRAFT ENGINE, PROPELLER
OR APPLIANCE IDENTIFIED ABOVE WAS REPAIRED AND INSPECTED IN
ACCORDANCE WITH CURRENT REGULATIONS OF THE FEDERAL AVIATION
ADMINISTRATION AND IS APPROVED FOR RETURN IN SERVICE.
.
PERTINENT DETAILS OF THE REPAIR ARE ON THE FILE AT THIS
REPAIR STATION OR AGENCY UNDER WORK ORDER NO.
DATE
SIGNED
(SIGNATURE OF
AUTHORIZED REPRESENTATIVE) REPAIR STATION NAME
CERTIFICATION
ADDRESS
." THE EXTERNAL CONTAINED WILL BE
AUTHORIZED REPRESENTATIVE) REPAIR STATION NAME
CERTIFICATION
ADDRESS
." THE EXTERNAL CONTAINED WILL BE
MARKED "MAINTENANCE RELEASE (OR FAA 337) ENCLOSED FOR EACH
USED PART".
** PARTS MANUFACTURING APPROVAL.
SELLER MUST BE IN POSSESSION OF A PARTS MANUFACTURING
APPROVAL (PMA) ISSUED BY THE FEDERAL AVIATION ADMINISTRATION. AS HOLDER OF THIS APPROVAL, SELLER MUST HAVE (I)
ESTABLISHED THE REQUIRED FABRICATION INSPECTION SYSTEM AND
(II) ENSURED THAT EACH ITEM OF THE SUPPLIES CONFORMS TO
DESIGN DATA AND IS SAFE FOR INSTALLATION ON TYPE CERTIFIED
PRODUCTS IN ACCORDANCE WITH FEDERAL AVIATION REGULATION
21.303.
** EQUIPMENT COMPONENT CERTIFICATION.
SELLER, BY MAKING DELIVERIES UNDER THIS ORDER, CERTIFIES
THAT THE SUPPLIES FURNISHED ARE IN CONFORMANCE WITH THE
REQUIREMENTS OF THIS ORDER APPLICABLE TO THE "USED ON"
EQUIPMENT IDENTIFICATION NUMBER DESIGNATED ON THE FACE OF
THIS ORDER.
** ACCEPTANCE TEST PROCEDURE/TEST REPORT. SELLER SHALL
OBTAIN BUYER'S APPROVAL OF SELLER'S ACCEPTANCE TEST PROCEDURE AND ANY SUBSEQUENT REVISIONS PRIOR TO INSPECTION AND
TEST, INCLUDING EQUIPMENT LIST, INSTRUMENTATION TOLERANCES,
SETUP SCHEMATICS, ALLOWABLE LIMITS OF MEASUREMENT, AND A
FACSIMILE OF TEST REPORT DATA SHEET TO BE USED FOR PRODUCTION UNITS.
.
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EACH UNIT FURNISHED UNDER THIS ORDER SHALL BE TESTED BY
SELLER IN ACCORDANCE WITH APPLICABLE SPECIFICATION ACCEPTANCE TEST REQUIREMENTS, AND SHALL BE IDENTIFIED AS HAVING
BEEN TESTED BY SHOWING THE DATE TESTED AND SELLER'S
INSPECTION STAMP. SAID DATE AND STAMP MAY BE SHOWN ON A TAG
ATTACHED TO EACH UNIT IF THE SIZE OR CONFIGURATION OF THE
SUPPLIES DOES NOT PERMIT MARKING ON THE EXTERIOR SURFACE.
.
ONE COPY OF A TEST REPORT SHALL BE INCLUDED IN EACH SHIPMENT OF PRODUCTTION UNITS. THE REPORTS SHALL SHOW QUANTITATIVE AND QUALITATIVE RESULTS FOR EACH TEST CONDUCTED, SHALL
ONE COPY OF A TEST REPORT SHALL BE INCLUDED IN EACH SHIPMENT OF PRODUCTTION UNITS. THE REPORTS SHALL SHOW QUANTITATIVE AND QUALITATIVE RESULTS FOR EACH TEST CONDUCTED, SHALL
BE IDENTIFIABLE TO THE UNIT OR LOT TESTED, SHALL INCLUDE
THE IDENTITY OF THE INSPECTOR, DATE OF TEST, BUYER'S TEST
PROCEDURE AND REVISION NUMBER, AND SIGNATURE OF THE
AUTHORIZED SELLER'S QUALITY CONTROL REPRESENTATIVE.
** LOCKHEED SOURCE INSPECTION.
INSPECTION BY BUYER OF ALL SUPPLIES FURNISHED UNDER THIS
ORDER IS REQUIRED AT THE PLACE OF MANUFACTURE. SELLER SHALL
PROVIDE NO LESS THAN 48 HOURS ADVANCE NOTICE TO BUYER TO
PERMIT SCHEDULING OF INSPECTION, AND SHALL FURNISH TO
BUYER'S QUALITY CONTROL REPRESENTATIVE (I) VERIFIABLE
EVIDENCE THAT THE SUPPLIES MEET THE REQUIREMENTS OF THIS
ORDER AND (II) A COPY OF THIS ORDER, AS AMENDED, WITH
APPLICABLE DRAWINGS, SPECIFICATIONS, AND OTHER APPROVED
ACCEPTANCE CRITERIA.
** FAA APPROVAL.
SELLER'S QUALITY CONTROL SYSTEM AND FACILITY ARE SUBJECT TO
FAA INSPECTION. CHANGE IN QUALITY CONTROL PROCEDURES AND
DATA ARE SUBJECT TO FAA APPROVAL. SELLER SHALL BE PREPARED
TO SHOW THE FAA COMPLIANCE TO APPROVED TYPE DESIGN DATA
PRIOR TO SHIPMENT OF ALL SUPPLIES PRODUCED.
** GOVERNMENT SOURCE INSPECTION.
GOVERNMENT INSPECTION IS REQUIRED PRIOR TO SHIPMENT FROM
SELLER'S PLANT. UPON RECEIPT OF THIS ORDER SELLER SHALL
PROMPTLY NOTIFY THE GOVERNMENT REPRESENTATIVE WHO NORMALLY
SERVICES SELLER'S PLANT SO THAT APPROPRIATE PLANNING FOR
GOVERNMENT INSPECTION CAN BE ACCOMPLISHED. IN THE EVENT THE
GOVERNMENT REPRESENTATIVE CANNOT BE LOCATED CONTACT BUYER'S
AUTHORIZED PROCUREMENT REPRESENTATIVE IMMEDIATELY.
** SELLER/BUYER PART IDENTIICATION.
SELLER'S IDENTIFICATION AND THE BUYER PART NUMBER (INCLUDING
DASH NUMBER) SHALL BE PLACED ON ALL PARTS AND CONTAINERS
WHERE SPACE PERMITS. ON SMALL PARTS, TAGS ARE PERMISSIBLE.
IDENTIFICATION SHALL BE PLACED ON THE CONTAINER OF AN
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STANDARD NUTS, BOLTS, WASHERS, SCREWS AND RIVETS SHIPPED IN
BULK.
.
SELLER SHALL IDENTIFY IMPORTED MERCHANDIE (END ITEM OR
COMPONENT) AS FOLLOWS. "MADE IN (INSERT COUTRY OF ORIGIN)."
IENTIFICATION SHALL BE MARKED IN A CONSPICUOUS PLACE AS
LEGIBLY, INDELIBLY, AND PERMANENTLY AS THE NATURE OF THE
ARTICLE WILL PERMIT IN SUCH A MANNER AS TO INDICATE ULTIMATE
PURCHASER IN THE UNITED STATES AND THE ENGLISH NAME OF THE
COUNTRY OR ORIGIN OF THE ITEM OR COMPONENT. THE OUTSIDE OF
THE SHIPPING CONTAINER SHALL BE MARKED "MADE IN (COUNTRY OF
ORIGIN)".
.
SUPPLIES SHALL BE IDENTIFIED AS TO INSPECTION STATUS.
ORIGIN)".
.
SUPPLIES SHALL BE IDENTIFIED AS TO INSPECTION STATUS.
EQUIPMENT THAT HAS MET THE FINAL QUALITY CONFORMANCE TEST
SHALL BE IDENTIFIED WITH A QUALITY CONFORMANCE TEST STAMP.
INDIVIDUAL STAMPS ARE REQUIRED ON SUPPLIES FOR FINAL
INSPECTION.
** CERTIFICATION BY PERFORMANCE.
SELLER, BY MAKING DELIVERIES UNDER THIS ORDER, CERTIFIES
THAT ALL SUPPLIES HAVE BEEN MANUFACTURED, PROCESSED AND
INSPECTED IN CONFORMANCE WITH APPLICABLE DRAWINGS, SPECIFICATIONS, AND OTHER APPROVED ACCEPTANCE CRITERIA. TEST
REPORTS WHEN APPLICABLE SHALL BE KEPT ON FILE, COPIES OF
WHICH WILL BE FURNISHED FOR EXAMINATION BY BUYER AND ITS
CUSTOMER UPON REQUEST.
** ACCEPTANCE TEST STAMP.
SELLER SHALL PERFORM REQUIRED BUYER FUNCTIONAL TEST PROCEDURE (FTP). SELLER SHALL CERTIFY ON PACKING SLIPS THAT
PARTS HAVE SATISFACTORILY PASSED REQUIRED TESTS AND IDENTIFY
THE TESTS PERFORMED BY TEST PROCEDURE NUMBER AND CHANGE
STATUS SYMBOL/DATE. SELLER SHALL IDENTIFY PARTS TESTED BY
MEANS OF A TEST STAP OR DECAL.
FIRST ARTICLE INSPECTION REQUIREMENTS PER AMMC
SPECIFICATION ACS-330.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF QCS-330
ENTITLED "FIRST ARTICLE INSPECTION." COPIES OF DOCUMENTS
MAY BE OBTAINED FROM THE LOCKHEED MARTIN AERONAUTICS
MATERIAL MANAGEMENET CENTER (AMMC) INTERNET HOME PAGE AT
HTTP://WWW.AMC.LMCO.COM OR FROM THE LOCKHEED MARTIN AMMC
BULLETIN BOARD SYSTEM (BBS) AT (817) 762-1939 OR FROM THE
LOCKHEED MARTIN AMMC BUYER.
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** F-22 PROGRAM.
SELLER SHALL COMPLY WITH THE F-22 PROGRAM PECULIAR
REQUIREMENTS OF 5PD00082.
** F-22 PROGRAM.
SELLER SHALL COMPLY WITH THE F-22 PROGRAM PECULIAR
REQUIREMENTS OF 5PD00083.
** F-22 PROGRAM.
SELLER SHALL COMPLY WITH THE F-22 PROGRAM PECULIAR
REQUIREMENTS OF 5PD00084.
** QUALITY CLAUSE Q-14.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF BUYERS QUALITY
CLAUSE Q-14. COPIES OF DOCUMENTS MAY BE OBTAINED FROM THE
LOCKHEED MARTIN AERONAUTICS MATERIAL MANAGEMENT CENTER
(AMMC) INTERNET HOME PAGE AT HTTP://WWW.AMMC.LMCO.COM OR
FROM THE LOCKHEED MARTIN AMMC BULLETIN BOARD SYSTEM (BBS) AT
(817) 762-1939 OR FROM THE LOCKHEED MARTIN AMMC BUYER.
** TMS-MC-015.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF TMS-MC-015.
COPIES OF THESE DOCUMENTS MAY BE OBTAINED FROM THE LOCKHEED
MARTIN AERONAUTICS MATERIAL MANAGEMENT CENTER (AMMC)
INTERNET HOME PAGE AT WWW.LMTAS.COM/AMMC OR FROM THE
LOCKHEED MARTIN AERONAUTICS MATERIAL MANAGEMENT CENTER
BUYER.
** CERTIFICATION OF COMPLIANCE.
SELLER SHALL PREPARE A CERTIFICATION OF COMPLIANCE
STATING THAT MATERIAL OR ITEMS SUPPLIED UNDER THIS PURCHASE
ORDER MEET ALL APPLICABLE REQUIREMENTS. THE CERTIFICATION
SHALL BEAR THE LEGIBLE SIGNATURE AND TITLE OF AN AUTHORIZED
AGENT OF THE SELLER. THIS CERTIFICATION OF CONFORMANCE
SHALL ACCOMPANY THE SHIPMENT.
** CORRECTIVE ACTION AND CONTROL OF NONCONFORMING
MATERIAL PER AMMC SPECIFICATION QCS-188.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF QCS-188
ENTITLED "SELLER QUALITY REQUIREMENTS FOR CORRECTIVE ACTION
AND CONTROL OF NONCONFORMING MATERIAL". COPIES OF DOCUMENTS
MAY BE OBTAINED FROM THE LOCKHEED MARTIN AERONAUTICS
MATERIAL MANAGEMENT CENTER (AMMC) INTERNET HOME PAGE AT
HTTP://WWW.AMMC.LMCO.COM OR FROM THE LOCKHEED MARTIN AMMC
BUYER.
** SAFETY CERTIFICATION.
ALL HARDWARE EQUIPMENT ITEMS DELIVERED UNDER THIS CONTRACT
SHALL MEET OR EXCEED REGULATORY (PUBLIC LAW) AND NATIONAL
CONSENSUS STANDARDS (UNDERWRITERS LABORATORY ULÙ AND
AMERICAN NATIONAL STANDARDS INSTITUTE ANSIÙ DESIGN
STANDARDS FOR SAFETY).
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** LOCKHEED MARTIN CORPORATION'S CUSTOMER/GOVERNMENT
SOURCE INSPECTION REQUIREMENTS.
DURING PERFORMANCE ON THIS ORDER, YOUR QUALITY CONTROL OR
INSPECTION SYSTEM AND MANUFACTURING PROCESSES ARE SUBJECT
TO REVIEW, VERIFICATION, AND ANALYSIS BY AUTHORIZED
GOVERNMENT REPRESENATIVES OR LOCKHEED MARTIN CORPORATION
CUSTOMER REPRESENTATIVES. GOVERNMENT OR LOCKHEED MARTIN
CORPORATION CUSTOMER INSPECTION IS NOT REQUIRED UNLESS YOU
ARE OTHERWISE NOTIFIED. A COPY OF THIS PURCHASE AGREEMENT
WILL BE FURNISHED TO YOUR GOVERNMENT REPRESENTATIVE OR
LOCKHEED MARTIN CUSTOMER REPRESENTATIVE UPON REQUEST. THE
GOVERNMENT OR LOCKHEED MARTIN CORPORATION RESERVES THE RIGHT
TO INSPECT ANY OR ALL OF THE WORK INCLUDED IN THIS PURCHASE
AGREEMENT AT THE SUPPLIER'S PLANT.
** STATEMENT OF WORK (SOW).
ARTICLES DEFINED IN THIS PURCHASE AGREEMENT ARE SUBJECT TO
ADDITIONAL REQUIREMENTS PER A STATEMENT OF WORK (SOW), WHICH
MUST BE MET TO ACHIEVE COMPLIANCE TO CONTRACT REQUIREMENTS.
ARTICLES WILL NOT BE ACCEPTED BY LOCKHEED MARTIN IF
CONTRACTOR FAILS TO COMPLY WITH THE REQUIREMENTS OF THE
STATEMENT OF WORK.
** MAINTENANCE CONTRACTOR CALIBRATION.
MAINTENANCE CONTRACTOR/VENDOR SHALL USE MEASURING AND TEST
EQUIPMENT CALIBRATED TO THE REQUIREMENTS OF MIL-STD-45662,
CALIBRATION SYSTEM REQUIREMENTS. CALIBRATION RECORDS WILL
BE AVAILABLE FOR REVIEW UPON LOCKHEED MARTIN CORPORATION
REQUEST.
** SOURCE SUBSTANTIATION APPROVED
THE SUPPLIER ACCEPTING THIS ORDER AGREES PARTS ARE
MANUFACTURED TO THE SAME PROCESSES/PROCEDURES PREVIOUSLY
APPROVED VIA THE DV228 / GT7350 RECEIVED FROM LMCS. ANY
CHANGES TO THE APPROVED PROCESSES/PROCEDURES MUST HAVE PRIOR
APPROVAL FROM LMCS, VIA "REQUEST FOR A PROCESS CHANGE" FORM
GT7350 AS DEFINED IN S-604.
** SOURCE SUBSTANTIATION REQUIRED - NOT APPROVED
FOR LMCS DESIGNED COMPONENTS DESIGNATED PRODUCTION. SELLER
WILL SUBMIT TO PURCHASER PRIOR TO FIRST SHIPMENT OF THIS
MATERIAL, THE PROCESSING INFORMATION REQUIRED BY S-604.
WHEN PROCUREMENT IS A SELLER-DESIGNED ITEM, SELLER WILL
SUBMIT BEFORE FIRST SHIPMENT A SUPPLIER SUBSTANTIATION
LIST.
.
FOR ORDERS REQUIRING SOURCE SUBSTANTIATION, THE SELLER CAN
ONLY SHIP THE INITIAL SCHEDULED ORDER QUANTITY OF UNAPPROVED
MATERIAL TO THE PURCHASER. AFTER THIS INITIAL SHIPMENT,
FOLLOW ON MATERIAL REQUIREMENTS MUST BE HELD UNTIL SOURCE
SUBSTANTIATION APPROVAL IS OBTAINED FROM PURCHASER. ONCE
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PREQUALIFICATION OR FULL APPROVAL IS OBTAINED ON DV228 /
GT7350, SELLER IS SUBJECT TO SOURCE PROCESS CHANGE CONTROL
IN ACCORDANCE WITH S-604 SUBSTANTIATION REQUIREMENTS.
.
WHEN DIRECT SHIPMENT TO A LMCS CUSTOMER IS AUTHORIZED BY
SHIPPING INSTRUCTIONS ON THIS ORDER, MATERIAL SHALL NOT BE
.
WHEN DIRECT SHIPMENT TO A LMCS CUSTOMER IS AUTHORIZED BY
SHIPPING INSTRUCTIONS ON THIS ORDER, MATERIAL SHALL NOT BE
SHIPPED UNTIL SOURCE SUBSTANTIATION APPROVAL HAS BEEN
RECEIVED IN ADVANCE.
.
NOTE: THIS REMARK APPLIES ONLY TO THE P.O. ON WHICH FIRST
SHIPMENT OF THIS PART NUMBER IS MADE.
** GOLD PLATING THICKNESS RESULTS
SUPPLIER MEASUREMENT DATA FOR GOLD PLATING THICKNESS
REQUIREMENTS OF DRAWING OR SPECIFICATION SHALL BE SUBMITTED
WITH EACH SHIPMENT.
** CATALOG PART SPECIFICATIONS.
DRAWING AND PARTS LIST OR CATALOGUES ASSOCIATED WITH THE
MATERIAL ORDERED HEREIN ARE TO BE SUPPLIED WITH FIRST
SHIPMENT.
.
NOTE: THIS REMARK APPLIES ONLY TO THE P.O. ON WHICH FIRST
SHIPMENT OF THIS PART NUMBER IS MADE.
** SOLDER PRETINNING/SOLDERABILITY
I. SCOPE
THIS REQUIREMENT APPLIES TO THE EXTERNAL SOLDERABLE PORTION
(E.G. LEADS, TERMINATIONS, ETC.) OF ALL SOLDERABLE
COMPONENTS SUPPLIED TO SUPPLIED TO LMCS (FORT WAYNE, IN).
.
II. PURPOSE
THIS QUALITY REMARK IS DESIGNED TO FLOW-DOWN THE
REQUIREMENTS OF PARAGRAPHS 5.2.1.3 AND 5.3.1.3 OF
MIL-STD-2000A TO THE SUPPLIERS OF SOLDERABLE MATERIAL TO
LMCS.
.
III. REQUIREMENTS
THESE REQUIREMENTS APPLY UNLESS OTHERWISE SPECIFIED IN THE
PART SPECIFICATION.
.
A. PROCESSING
THE SUPPLIER SHALL PROCURE, MANUFACTURE, HANDLE, STORE,
PACKAGE AND SHIP PRODUCT IN A MANNER THAT ENSURES THE
SOLDERABILITY OF THE PARTS UPON RECEIPT BY LMCS.
.
B. SOLDERABILITY TESTING
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THE SUPPLIER SHALL ESTABLISH A SOLDERABILITY TESTING
SCHEDULE TO ENSURE THAT THE PARTS ARE SOLDERABLE UPON
RECEIPT BY LMCS. THE SCHEDULE NEED NOT BE LOT BY LOT IF
THE SUPPLIER HAS DOCUMENTED EVIDENCE THAT THEIR TESTING
SCHEDULE ENSURES SOLDERABLE MATERIAL. UNLESS OTHERWISE
SPECIFIED IN THE PART SPECIFICATION, THE PARTS SHALL BE
CAPABLE OF MEETING THE SOLDERABILITY REQUIREMENTS OF THE
FOLLOWING SPECIFICATIONS:
.
SPECIFICATION
TYPE OF PRODUCT
----------------------- --------------------------------MIL-STD-750 METHOD 2026 SEMICONDUCTORS
MIL-STD-883 METHOD 2003 MICROELECTRONICS
MIL-P-55110
RIGID PRINTED WIRING BOARDS (PWB)
MIL-P-50884
FLEXIBLE AND RIGID FLEX PWB'S
MIL-STD-202 METHOD 208 WIRE (INSULATION REMOVED)
(WITH 1 HOUR OF STEAM AGING)
IPC-HM-860 (OR EQUIVLNT) CERAMIC PWB'S
(SEE PARAGRAPH 5.2.1.2 OF MIL-STD-2000A FOR MORE PROCESSING DETAILS)
MIL-STD-202 METHOD 208 ALL OTHER PARTS NOT LISTED ABOVE
.
MAGNET WIRE NEED NOT BE SOLDERABILITY TESTED. COMPONENTS
DESIGNED TO BE SOLDERED BELOW 230 C (450F) SHALL BE
SOLDERABILITY TESTED PER THE APPROPRIATE SPECIFICATION
ABOVE (NOTE: THIS IS AN EXCEPTION LMCS HAS TAKEN TO
MIL-STD-2000A).
.
C. LEAD FINISHES
UNLESS OTHERWISE SPECIFICALLY REQUIRED BY THE PART
SPECIFICATION, THE PART NUMBER (E.G. MICROCIRCUITS "C"
FINISH CODE) OR PURCHASE ORDER, THE FOLLOWING LEAD FINISH
REQUIREMENTS ARE REQUIRED:
.
1. ELECTROPLATED TIN-LEAD FINISHES SHALL BE FUSED AND
SHALL CONFORM TO MIL-P-81728. SIMULTANEOUSLY
ELECTROPLATED TIN-LEAD FINISHES SHALL CONFORM TO
MIL-P-87128 AND NEED NOT BE SUBSEQUENTLY FUSED.
.
2. SILVER PLATED TO-BE-SOLDERED SURFACES SHALL BE HOT
SOLDER DIPPED PER PARAGRAPH III.C.4 BELOW.
.
3. GOLD PLATED SURFACES SHALL BE SUPPLIED AS FOLLOWS:
.
A. SURFACE MOUNTED PARTS
THE GOLD SHALL BE REMOVED FROM AT LEAST 95% OF TOTAL
GOLD PLATED SURFACE AND THERE SHALL BE NO GOLD ON
TO-BE-SOLDERED AREAS OF THE PART.
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B. ALL OTHER PARTS
THE GOLD PLATING SHALL BE REMOVED FROM THE
TO-BE-SOLDERED SURFACES REGARDLESS OF PLATING
THICKNESS (THIS IS TIGHTER THAN MIL-STD-2000A TO AVOID
CONFUSION UPON RECEIPT BY THE CUSTOMER). THIS MAY BE
ACCOMPLISHED THROUGH HOT SOLDER DIPPING PER PARAGRAPH
III.C.4 BELOW.
.
EXCEPTION: CONNECTOR EYELET STYLE TERMINATION ONLY.
.
NOTE: GOLD PLATING IS ALLOWED ON SURFACES THAT ARE NOT
INTENDED TO BE SOLDERED (E.G. PINS AND SOCKETS ON
MATING ENDS OF CONNECTORS AND CONTACT PINS).
.
NOTE: MICROCIRCUITS ARE EXEMPTED FROM THE GOLD REMOVAL
REQUIREMENTS OF THIS QUALITY REMARK IF AND ONLY IF THE
PART NUMBER SPECIFIED ON THIS PURCHASE ORDER INCLUDES
THE "C" FINISH CODE. GOLD PLATED MICROCIRCUITS BEING
SUPPLIED TO SATISFY PURCHASE ORDER REQUIREMENTS OF
PART NUMBERS USING THE FINISH-OPTIONAL "X" CODE MUST
HAVE THE GOLD REMOVED.
.
4. HOT SOLDER DIPPED OPERATIONS SHALL CONFORM TO THE
FOLLOWING:
.
SOLDER COMPOSITION SHALL CONFORM TO QQ-S-571, SN60 OR
SN63, SOLDER FORM OPTIONAL, UNLESS OTHERWISE SPECIFIED
BY THE PART SPECIFICATION.
.
NOTE: SN62 SOLDER IS PROHIBITED UNLESS REQUIRED BY THE PART SPECIFICATION.
.
FLUX COMPOSITION SHALL CONFORM TO MIL-F-14256, TYPE R OR
RMA. FLUX RESIDUE SHALL BE THOROUGHLY CLEANED AND
REMOVED FROM THE PART PRIOR TO SHIPMENT. OTHER DIPPING
PARAMETERS ARE PER THE SUPPLIER'S DISCRETION AS LONG AS
THE REQUIREMENTS OF THIS QUALITY REMARK AND APPLICABLE
PART SPECIFICATIONS ARE MET.
.
D. VERIFICATION
THE SUPPLIER MUST RETAIN DOCUMENTED EVIDENCE (E.G. LOG
SHEETS, STAMPED LOT ROUTER, ETC.) OF COMPLIANCE TO THIS
QUALITY REMARK AND MUST SUPPLY THAT EVIDENCE TO THE
CUSTOMER IN A TIMELY MANNER UPON REQUEST.
** ONLY PART NUMBER LMCS ACCEPT
THE PART NUMBER IDENTIFIED IN THIS PURCHASE ORDER LINE ITEM
IS THE ONLY PART NUMBER THAT WILL BE ACCEPTED BY LMCS. IF
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THE PART NUMBER IS SPECIFIED BY A LMCS CONTROLLED DRAWING OR
LMCS CUSTOMER CONTROLLED DRAWING, THE MANUFACTURER(S) MUST
BE THE IDENTIFIED SOURCE(S) ON THE DRAWING EVEN IF
IDENTIFIED AS A SUGGESTED SOURCE(S) AND MUST ALSO CORRESPOND
WITH THE IDENTIFIED CAGE CODE(S).
** RADIATION HARDNESS DESIGN CHANGES
THIS IS RADIATION HARDNESS CRITICAL DRAWING. ALL CHANGES OR
PROPOSED SUBSTITUTIONS BY THE SELLER MUST BE EVALUATED FOR
HARDNESS IMPACT BY THE LMCS ENGINEERING ACTIVITY RESPONSIBLE
FOR SURVIVABILITY.
.
FAILURE TO PROVIDE CHANGE NOTIFICATION AND FAILURE TO
INCLUDE A PRODUCT QUALITY ENGINEER (PQE) APPROVED SUPPLIER
CHANGE NOTIFICATION RECORD FORM WITH MATERIAL DELIVERY WILL
BE CAUSE FOR REJECTION OF DELIVERED MATERIAL. FORMS AND
INSTRUCTIONS MAY BE OBTAINED FROM THE ASSIGNED BUYER OR
PRODUCT QUALITY ENGINEER.
** REQUIREMENTS FOR MINIMUM DIMENSIONED DRAWINGS
FIRST ARTICLE INSPECTION, DIMENSIONS APPLY ONLY TO THOSE
SHOWN ON THE DRAWING AND ANY OTHER DIMENSION THE SUPPLIER
DEFINES AS CRITICAL FOR PROCESSING A PART WHICH FULLY MEETS
THE DRAWING AND REFERENCED ELECTRONIC DATA FILE (IGES FILE).
.
THE SUPPLIER SHALL MEASURE AT LEAST ONE UNDIMENSIONED
FEATURE PRODUCED BY EACH DIFFERENT CUTTER SIZE USED AND
COMPARE THE MEASUREMENT TO THE ELECTRONIC DATA FILE IN ORDER
TO VERIFY AND QUALIFY EACH TOOL'S PERFORMANCE.
.
THE SUPPLIER'S MANUFACTURING PROCESSING/ROUTING SHEETS SHALL
BE SUPPLIED. THEY SHALL INCLUDE DOCUMENTATION SHOWING THE
RECEIPT OF THE ELECTRONIC DATA FILE THROUGH THE DELIVERY OF
THE PART, INCLUDING ANY SPECIAL MODIFICATIONS TO THE
ELECTRONIC DATA FILE REQUIRED FOR PROPER MACHINING.
DOCUMENTATION/PROCEDURES SHOULD BE INCLUDED THAT DEMONSTRATE
THE PROPER CONFIGURATION/REVISION CONTROL OF ELECTRONIC DATA
FILES WITHIN THE SUPPLIERS FACILITY.
** LMCS PART QUALIFICATION REQUIRED
PART QUALIFICATION INSPECTION AND/OR TESTING IS REQUIRED FOR
THIS COMPONENT. QUALIFICATION TEST DATA TO BE SUPPLIED TO
THE PURCHASER WITH THE FIRST SHIPMENT OF MATERIAL.
** DS AND DSHS PWB QUALITY PLAN
THE REQUIREMENTS DEFINED IN THIS PLAN ARE IN ADDITION TO AND
IN NO WAY LIMITING, SUPERSEDING OR ABROGATING ANY
CONTRACTUAL OBLIGATIONS OR REQUIREMENTS AS DEFINED BY THE
APPLICABLE PROCUREMENT DOCUMENTS, PURCHASE ORDER OR PURCHASE
AGREEMENT REQUIREMENTS, AND QUALITY REMARKS INCLUDED ON THE
PROCUREMENT DOCUMENT.
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.
REQUIREMENTS:
A. THIS SECTION APPLIES TO ALL DOUBLESIDED PWB (WITH OR
WITHOUT HEATSINKS).
.
1. A MIL-P-55110 GROUP "A" INSPECTION REPORT IS TO BE
SUBMITTED WITH EACH SHIPPED LOT OF MATERIAL FOR BINGHAMTON
DESIGNED BOARDS.
.
A M50TF3023/M50TF3024/M50TF3027 INSPECTION REPORT IS TO BE
SUBMITTED WITH EACH SHIPPED LOT OF MATERIAL FOR EVENDALE
DESIGNED BOARDS.
.
2. ONE (1) TEST COUPON OR PWB WHICH HAS COMPLETED
SOLDERABILITY TESTING AT THE SUPPLIER PER ANSI/J-STD-003
AND ONE (1) TEST COUPON OR PWB WHICH MAY BE TESTED AT
FT. WAYNE MUST BE SUBMITTED WITH THE INITIAL SHIPMENT OF
THE MANUFACTURING LOT (DATE CODE). COUPONS/PWB MUST BE
APPROPRIATELY TAGGED AND IDENTIFIED.
.
3. MARK 4 DIGIT DATE CODE (2 DIGIT YEAR, 2 DIGIT FISCAL
WEEK) ON THE PWB SURFACE, OPPOSITE HEATSINK SIDE (IF
APPLICABLE). DATE MUST CORRESPOND TO THE TIME OF ORIGINAL
MANUFACTURE. IF MARKING IS ELECTRICALLY CONDUCTIVE, THE
FOLLOWING SPACING MUST BE MAINTAINED: .015" MIN BETWEEN
MARKING AND ANY OTHER ELECTRICALLY ISOLATED CONDUCTORS
AND .032" MIN BETWEEN MARKING AND PADS/CONTACTS.
.
4. AGE LIMITATION - NO PWBS ARE TO BE SHIPPED TO FT. WAYNE
THAT ARE MORE THAN 52 WEEKS OLD AS INDICATED BY THE ABOVE
MARKED DATE CODE.
.
5. PWBS ARE TO BE INDIVIDUALLY PACKED AND PRESERVED IN
SEALED, WATERVAPORPROOF BAGS WITH DESSICANT PER M50GB2509
PARAGRAPH 5.1.1.1, EXCEPT PACKAGING IS TO BE NON-STATIC
GENERATING, I.E. CONDUCTIVE OR DISSIPATIVE PER MIL-B-81705 TYPE II. (NOTE;
POLYETHYLENE DOES NOT MEET THIS
REQUIREMENT).
.
6. EXTRANEOUS COPPER PLATING IS NOT ACCEPTABLE ON THE PWB
SURFACE.
.
7. THE APPROPRIATE PRODUCT RELEASE CHECKLIST IS TO BE
COMPLETED BY THE DESIGNATED SUPPLIER QUALITY
REPRESENTATIVE FOR EACH LOT SHIPPED TO FT. WAYNE. A COPY
OF THE CHECKLIST IS TO ACCOMPANY EACH SHIPMENT.
.
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8. PWB MUST BE ORIENTED WITH THE COMPONENT SIDE DOWN
DURING THE REFLOW OPERATION.
.
B. THIS SECTION APPLIES TO ALL DOUBLESIDED PWB WITH
HEATSINKS.
.
1. HARD COAT THICKNESS MEASUREMENTS ARE TO BE TAKEN ON A
SAMPLE BASIS. SAMPLE PLAN TO BE APPROVED BY LMCS PRODUCT
QUALITY. PROCESS CAPABILITY CP/CPK IS TO BE DETERMINED ON
A QUARTERLY BASIS. A COPY OF THE DATA, CONTROL CHART, AND
PROCESS CAPABILITY NUMBERS ARE TO BE SUBMITTED TO LMCS
QUALITY EACH QUARTER.
.
2. AFTER SAND/DEBURR ALL HEATSINK EDGES SHALL HAVE A
RADIUS OF .002 - .030. WEEKLY PROCESS VERIFICATION BY
VISUAL REVIEW OF UP TO 10X MAGNIFICATION REQUIRED.
.
3. 100% MEGGER TEST EACH PART @ 500VDC. EACH PART MUST
EXHIBIT 10,000 MEGOHMS MINIMUM INSULATION RESISTANCE
BETWEEN THE UNANODIZED FLANGE OF THE HEAT SINK AND THE
CIRCUIT PATTERN CONDUCTORS.
.
4. WARPAGE SHALL BE CHECKED ON EACH PART PER DRAWING
AND/OR SPECIFICATION REQUIREMENTS, AFTER HEAT SINK IS
BONDED TO THE PWB. WARPAGE SHALL NOT EXCEED .012 INCH/INCH
OF BOARD LENGTH.
.
5. FLOAT TEST ONE (1) COMPLETED PWB/HEATSINK ASSEMBLY ON
A SOLDER POT PER ANSI/J-STD-003, TEST METHOD C, EXCEPT
FLOAT TIME SHALL BE A MINIMUM OF TEN SECONDS. HEATSINK
MUST EXHIBIT NO EVIDENCE OF SEPARATION FROM THE PWB. THIS
SAMPLE MUST BE SUBMITTED WITH THE INITIAL SHIPMENT OF THE
MANUFACTURING LOT FOR REVIEW BY LMCS PRODUCT QUALITY.
SAMPLES MUST BE APPROPRIATELY TAGGED AND IDENTIFIED.
** MS HARDWARE
SELLER SHALL MAINTAIN AN UP TO DATE FILE OF ALL STANDARD
PARTS (AN, MS, NAS DRAWINGS), AND SHALL GUARANTEE THAT THE
LATEST REVISION OF THE PART(S) SPECIFIED IN THIS PURCHASE
ORDER IS SUPPLIED.
** TEST FACILITY REQUIREMENTS FOR PARTS RESCREENING
THE REQUIREMENTS OF SPECIFICATION S-603 APPLY TO THIS ORDER.
** SOURCE SUBSTANTIATION
THE REQUIREMENTS OF SPECIFICATION S-604 APPLY TO THIS ORDER.
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** ELEMENT EVALUATION REQUIREMENTS
THE REQUIREMENTS OF SPECIFICATION S-606 APPLY TO THIS ORDER.
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** SUPPLIER ESD CONTROL PROGRAM REQUIREMENTS
THE SUPPLIER MUST ESTABLISH AND IMPLEMENT:
.
1. ESD PROTECTED AREAS AND HANDLING PROCEDURES TO PROTECT
ESDS COMPONENTS FROM DAMAGE DUE TO ELECTROSTATIC ENERGY.
ELECTROSTATIC VOLTAGES IN PROTECTED AREAS SHALL BE BELOW THE
LOWEST VOLTAGE SENSITIVITY LEVEL OF THE ESDS ITEMS BEING
HANDLED.
.
2. PERIODIC TRAINING AND QUALITY ASSURANCE PROGRAMS FOR
ENSURING ADHERENCE TO THE ESTABLISHED ESD CONTROL PROGRAM.
FAILURE ANALYSIS CAPABILITY SHALL INCLUDE AS A FACTOR, ESD
RELATED FAILURE MODES AND EFFECTS ANALYSIS, AND
RECOMMENDATIONS FOR CORRECTIVE ACTION.
.
3. SUBTIER SUPPLIER ESD REQUIREMENTS NECESSARY FOR
PREVENTING DAMAGE TO ESDS ITEMS AND MAINTAINING AN EFFECTIVE
ESD PROTECTED AREA.
.
THE SUPPLIERS ESD CONTROL PROGRAM IS SUBJECT TO REVIEW BY
LOCKHEED MARTIN, AND MAY BE DISAPPROVED BY LOCKHEED MARTIN
WHENEVER THE PROGRAM DOES NOT MEET THE ABOVE REQUIREMENTS.
** PACKAGING REQUIREMENTS FOR ESD SUSCEPTIBLE ITEMS
ALL ESD SUSCEPTIBLE ITEMS MUST BE PACKAGED AND COMPLETELY
ENCLOSED IN A STATIC SHIELDING MATERIAL FOR DELIVERY TO
LOCKHEED MARTIN. STATIC SHIELDING MATERIAL MUST SEPARATE ANY
STATIC GENERATING MATERIALS FROM THE ESDS ITEMS. CONDUCTIVE
BAGS ARE NOT ACCEPTABLE FOR SHIPPING.
.
MICROCIRCUIT AND HYBRID COMPONENTS MUST BE DELIVERED IN
PERMANENTLY CONDUCTIVE OR STATIC DISSIPATIVE SHIELDING TUBES
OR CONTAINERS. TUBES MUST BE OVERWRAPPED WITH STATIC
SHIELDING PACKAGING MATERIAL WHEN TRANSPORTING ESDS ITEMS
OUT OF PROTECTED AREAS. ANTISTATIC CONTAINERS ARE NOT AN
ACCEPTABLE INNERMOST PACKAGING OF MICROCIRCUITS AND HYBRID
COMPONENTS AND MAY BE CAUSE FOR MATERIAL REJECTION UPON
RECEIPT.
** INSTRUCTIONS FOR ITEMS WITH THE "-L" SUFFIX
THIS PURCHASE ORDER ITEM REQUIRES NONSTANDARD PROCESSING AND
IDENTIFICATION DUE TO ENGINEERING DIRECTED EXCEPTIONS TO THE
DRAWING. THE SUFFIX -L PROVIDES LOCKHEED MARTIN THE MEANS TO
PHYSICALLY AND SYSTEMATICALLY SEGREGATE THE MATERIAL FROM
OTHER PARTS OF THE SAME PART NUMBER WHICH NORMALLY MEET ALL
DRAWING REQUIREMENTS.
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THE SUFFIX -L ALERTS THE SELLER THAT A FORM EE226 FORMS PART
OF THIS PURCHASE ORDER AND THE DEPARTURES STATED THEREIN
TAKE PRECEDENCE OVER THE IDENTIFIED DRAWING OR SPECIFICATION
REQUIREMENTS. ANY OTHER DEPARTURES, KNOWN OR DISCOVERED
DURING PROCESSING, REQUIRE ADDITIONAL PURCHASER NOTIFICATION
AND DISPOSITION PRIOR TO SHIPMENT OF MATERIAL. THE PART
NUMBER REFERENCED ON THE SHIPPING CARTON, THE PACKING SLIP,
AND ALL OTHER APPLICABLE DOCUMENTS (C OF C'S, DSQR
CHECKLISTS, ETC.) MUST INCLUDE THE -L SUFFIX.
.
IN ADDITION TO THE MARKING REQUIREMENTS SPECIFIED BY THE
DRAWING OR SPECIFICATION, MARK EACH PART WITH THE LETTER L
BELOW THE DESIGNATED MARKING AREA. DO NOT MARK THE SYMBOL
"-" IN FRONT OF OR IN ASSOCIATION WITH THE LETTER L. IF
SPACE DOES NOT PERMIT, THEN MARK ADJACENT TO, BUT SEPARATE
FROM, THE PART NUMBER MARKING. WHERE THE PART IS TOO SMALL
OR FRAGILE, MARK THE INDIVIDUAL PACKAGE MARKING LABEL WITH
THE LETTER L IN THE SAME MANNER AS PREVIOUSLY STATED. FORM
EE226 INDICATES IF THE SELLER MAY TAKE EXCEPTION TO THIS
MARKING REQUIREMENT.
SDVSDF
** MIL-Q-9858 QUALITY PROGRAM.
THE SUPPLIER'S QUALITY SYSTEM SHALL COMPLY WITH MIL-Q-9858 QUALITY PROGRAM
REQUIREMENTS. THE SUPPLIER'S QUALITY SYSTEM SHALL BE SUBJECT TO RANDOM AUDITS
AND APPROVAL BY LOCKHEED MARTIN QUALITY REPRESENTATIVES AT ALL REASONABLE
TIMES FOR ALL SHIFTS AND LOCATIONS IN WHICH ARTICLES ARE PRODUCED UNDER THIS
ORDER. UNLESS OTHERWISE SPECIFIED IN THIS ORDER, MATERIAL REVIEW BOARD (MRB)
AUTHORITY IS NOT DELEGATED TO THE SUPPLIER. ALL DECISIONS TO "REPAIR" OR USE-AS-IS
AND ALL "STANDARD REPAIR PROCEDURES" UTILIZED BY THE SUPPLIER IN THE PERFORMANCE
OF THIS ORDER REQUIRE PURCHASER APPROVAL PRIOR TO IMPLEMENTATION. EXPRESSIONS
USED HEREIN ARE AS DEFINED IN MIL-STD-1520.
** MIL-Q-9858 QUALITY PROGRAM.
THE SUPPLIER'S QUALITY SYSTEM SHALL COMPLY WITH MIL-Q-9858 Rev. A QUALITY PROGRAM
REQUIREMENTS. THE SUPPLIER'S QUALITY SYSTEM SHALL BE SUBJECT TO RANDOM AUDITS
AND APPROVAL BY LOCKHEED MARTIN QUALITY REPRESENTATIVES AT ALL REASONABLE
TIMES FOR ALL SHIFTS AND LOCATIONS IN WHICH ARTICLES ARE PRODUCED UNDER THIS
ORDER.
** MIL-Q-9858 QUALITY PROGRAM.
THE SUPPLIER'S QUALITY SYSTEM SHALL BE CAPABLE OF MEETING THE REQUIREMENTS OF
THE NOW CANCELLED MIL-Q-9858, "QUALITY PROGRAM REQUIREMENTS", SPECIFICATION.
.
THE SUPPLIER'S QUALITY SYSTEM SHALL BE SUBJECT TO RANDOM AUDITS AND APPROVAL BY
LOCKHEED MARTIN QUALITY REPRESENTATIVES AT ALL REASONABLE TIMES FOR ALL SHIFTS
AND LOCATIONS IN WHICH ARTICLES ARE PRODUCED UNDER THIS ORDER.
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UNLESS OTHERWISE SPECIFIED IN THIS ORDER, MATERIAL REVIEW BOARD (MRB) AUTHORITY IS
NOT DELEGATED TO THE SUPPLIER. ALL DECISIONS TO "REPAIR" OR "USE-AS-IS" AND ALL
"STANDARD REPAIR PROCEDURES" UTILIZED BY THE SUPPLIER IN THE PERFORMANCE OF THIS
ORDER REQUIRE PURCHASER APPROVAL PRIOR TO IMPLEMENTATION.
.
EXPRESSIONS USED HEREIN ARE AS DEFINED IN MIL-STD-1520.
** MIL-I-45208 INSPECTION SYSTEM.
THE SUPPLIER'S INSPECTION SYSTEM SHALL COMPLY WITH MIL-I-45208 Rev. A "INSPECTION
SYSTEM REQUIREMENTS," AS A MINIMUM. THE SUPPLIER'S INSPECTION SYSTEM SHALL BE
SUBJECT TO RANDOM AUDITS AND APPROVAL BY LOCKHEED MARTIN QUALITY
REPRESENTATIVES AT ALL REASONABLE TIMES FOR ALL SHIFTS AND LOCATIONS IN WHICH
ARTICLES ARE PRODUCED UNDER THIS ORDER. UNLESS OTHERWISE SPECIFIED IN THIS
ORDER, MATERIAL REVIEW BOARD (MRB) AUTHORITY IS NOT DELEGATED TO THE SUPPLIER.
ALL DECISIONS TO "REPAIR" OR "USE-AS-IS" AND ALL "STANDARD REPAIR PROCEDURES"
UTILIZED BY THE SUPPLIER IN THE PERFORMANCE OF THIS ORDER REQUIRE PURCHASER
APPROVAL PRIOR TO IMPLEMENTATION. EXPRESSIONS USED HEREIN ARE AS DEFINED IN MILSTD-1520 Rev C.
** MIL-I-45208 FLOW TO MANUFACTURERS.
THE SUPPLIER SHALL ENSURE THAT THE MANUFACTURER(S) OF PRODUCT(S) SPECIFIED IN
THIS ORDER ARE FLOWED THE REQUIREMENT THAT THEIR INSPECTION SYSTEM SHALL
COMPLY WITH MIL-I-45208, "INSPECTION SYSTEM REQUIREMENTS," AS A MINIMUM. THE
SUPPLIER'S FLOW-DOWN METHOD SHALL BE SUBJECT TO RANDOM AUDITS AND APPROVAL BY
LOCKHEED MARTIN QUALITY REPRESENTATIVES.
** MIL-I-45208 FLOW TO MANUFACTURERS.
SUPPLIER SHALL ENSURE THAT THE MANUFACTURER(S) OF PRODUCT(S) SPECIFIED IN THIS
ORDER ARE FLOWED THE REQUIREMENT THAT THEIR INSPECTION SYSTEM SHALL COMPLY
WITH MIL-I-45208 Rev. A, "INSPECTION SYSTEM REQUIREMENTS," AS A MINIMUM.
.
THE SUPPLIER'S FLOW-DOWN METHOD SHALL BE SUBJECT TO RANDOM AUDITS AND APPROVAL
BY LOCKHEED MARTIN QUALITY REPRESENTATIVES.
** MIL-I-45208 INSPECTION SYSTEM.
The Supplier's inspection system shall be capable of complying with, Mil-I-45208 "Inspection System
Requirements". The Supplier's inspection system may be subject to random audits and or approval by
Lockheed Martin Quality representatives at all reasonable times for all shifts and locations in which articles
are produced under this order.
.
Unless otherwise specified in this order, Material Review Board (MRB) authority is not delegated to the
supplier. All decisions to "Repair" or "Use-As-Is" and all "Standard Repair Procedures" utilized by the
supplier in the performance of this order requires purchaser approval prior to implementation. Expressions
used herein are as defined in Mil-Std-1520.
** MIL-I-45208 INSPECTION SYSTEM.
THE SUPPLIER'S INSPECTION SYSTEM SHOULD BE CAPABLE OF COMPLYING WITH, MIL-I-45208
Rev. A, "INSPECTION SYSTEM REQUIREMENTS". (NOTE: MIL-I-45208 HAS BEEN CANCELLED;USED
AS GUIDE ONLY)
.
UNLESS OTHERWISE SPECIFIED IN THIS ORDER, MATERIAL REVIEW BOARD (MRB) AUTHORITY IS
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NOT DELEGATED TO THE SUPPLIER. ALL DECISIONS TO "REPAIR" OR "USE-AS-IS" REQUIRE
PURCHASER APPROVAL PRIOR TO IMPLEMENTATION.
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** FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF FAR CLAUSE 52.246-2,
"INSPECTION OF SUPPLIES," AS A MINIMUM.
** QUALITY SYSTEM.
THE SUPPLIER'S QUALITY PLAN AND INSPECTION SYSTEM SHALL BE IN ACCORDANCE WITH
PARAGRAPH 3.3 IN APPENDIX G OF SPECIFICATION MIL-PRF-38535.
** FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES.
AT A MINIMUM, THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF FAR CLAUSE
52.246-2, "INSPECTION OF SUPPLIES".
** NASA 5300.4 (1B) AERO-SPACE QUALITY PROGRAM.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF NASA QUALITY PUBLICATION NHB
5300.4 (1B), "QUALITY PROGRAM PROVISIONS FOR AERONAUTICAL AND SPACE SYSTEMS
CONTRACTORS".
** NASA 5300.4 (1C) AERO-SPACE INSPECTION SYSTEM.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF NASA QUALITY PUBLICATION NHB
5300.4 (1C), "INSPECTION SYSTEM PROVISIONS FOR AERONAUTICAL SPACE SYSTEM
MATERIALS, PARTS, COMPONENTS AND SERVICES," AS A MINIMUM.
** MIL-STD-45662 CALIBRATION SYSTEM.
THE SUPPLIER'S CALIBRATION SYSTEMS SHALL COMPLY WITH MIL-STD-45662 "CALIBRATION
SYSTEM REQUIREMENTS".
** MIL-STD-45662 CALIBRATION SYSTEM.
THE SUPPLIER'S CALIBRATION SYSTEMS SHALL BE CAPABLE OF COMPLYING WITH MIL-STD45662 Rev. A "CALIBRATION SYSTEM REQUIREMENTS".
** MIL-STD-1535 SUPPLIER QUALITY ASSURANCE PROGRAM.
THE SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD-1535 "SUPPLIER QUALITY
ASSURANCE PROGRAM".
** OD 21549 PRODUCT QUALITY PROGRAM.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF OD 21549, "PRODUCT QUALITY
PROGRAM REQUIREMENTS FOR FLEET BALLISTIC MISSILE WEAPON SYSTEM CONTRACTORS".
** MIL-STD-785 RELIABILITY PROGRAM.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF MIL-STD-785, "RELIABILITY
PROGRAM FOR SYSTEMS AND EQUIPMENT DEVELOPMENT & PRODUCTION".
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** MIL-STD-1520 CORRECTIVE ACTION AND DISPOSITION. THE SUPPLIER SHALL COMPLY WITH
THE REQUIREMENTS OF MIL-STD-1520, "CORRECTIVE ACTION AND DISPOSITION SYSTEM
FOR NONCONFORMING MATERIAL."
** ELECTROSTATIC SENSITIVE DEVICES.
SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD-1686 FOR ALL HARDWARE
PROCURED THAT IS CLASS 1, 2, OR 3 ELECTROSTATIC DISCHARGE SENSITIVE (ESDS) IN
ACCORDANCE WITH MIL-STD-1686. HARDWARE WHICH IS NOT ESDS PER MIL-STD-1686 OR IS
PROCURED PER THE MILITARY DRAWING SYSTEM IS EXCLUDED FROM THIS REQUIREMENT.
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** ELECTROSTATIC SENSITIVE DEVICES.
SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD-1686 FOR ALL HARDWARE
PROCURED THAT IS CLASS 1, 2, OR 3 ELECTROSTATIC DISCHARGE SENSITIVE (ESDS) IN
ACCORDANCE WITH MIL-STD-1686. HARDWARE WHICH IS NOT ESDS PER MIL-STD-1686 OR IS
PROCURED PER THE MILITARY DRAWING SYSTEM IS EXCLUDED FROM THIS REQUIREMENT.
** DOD-STD-2167 DEFENSE SYSTEM SOFTWARE DEVELOPMENT.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF DOD-STD-2167, "DEFENSE SYSTEM
SOFTWARE DEVELOPMENT".
** DOD-STD-1679 SOFTWARE DEVELOPMENT.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF DOD-STD-1679, "SOFTWARE
DEVELOPMENT".
** MIL-S-527798 SOFTWARE QUALITY ASSURANCE PROGRAM.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF MIL-S-52779, "SOFTWARE QUALITY
ASSURANCE PROGRAM REQUIREMENTS".
** DOD-STD-2168 SOFTWARE QUALITY PROGRAM.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF DOD-STD-2168, "DEFENSE SYSTEM
SOFTWARE QUALITY PROGRAM".
** ADVANCED SOURCING PREFERRED SUPPLIER AGREEMENT.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF THE ADVANCED SOURCING
PREFERRED SUPPLIER AGREEMENT.
** MIL-M-28787 STANDARD ELECTRONIC MODULES.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF MIL-M-28787, "STANDARD
ELECTRONIC MODULES".
** FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF FAR CLAUSE 52.246-2,
"INSPECTION OF SUPPLIES," AS A MINIMUM.
** MIL-Q-9858 - QUALITY PROGRAM PER AMMC.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF APPENDIX QH. COPIES OF DOCUMENTS
MAY BE OBTAINED FROM THE LOCKHEED MARTIN AERONAUTICS MATERIAL MANAGEMENT
CENTER (AMMC) INTERNET HOME PAGE AT HTTP://WWW.AMMC.LMCO.COM OR FROM THE
LOCKHEED MARTIN AMMC BULLETIN BOARD SYSTEM (BBS) AT (817) 762-1939 OR FRO THE
LOCKHEED MARATIN AMMC BUYER.
** MIL-STD-1586 QUALITY PROGRAM REQUIREMENTS.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF MIL-STD-1586, "QUALITY PROGRAM
REQUIREMENTS FOR SPACE AND LAUNCH VEHICLES".
** CERTIFIED SUPPLIER PROGRAM - GOLD SUPPLIER.
THE SUPPLIER HAS MET ALL OF THE REQUIREMENTS FOR THE CERTIFIED SUPPLIER PROGRAM GOLD SUPPLIER. SUPPLIER MANAGEMENT SHALL COMMIT TO AND MAINTAIN TOTAL QUALITY
MANAGEMENT INITIATIVES, STATISTICAL PROCESS CONTROL, AND APPRAISAL OF QUALITY
RESULTS FOR THE PART NUMBER(S) SPECIFIED IN THIS ORDER. THE SUPPLIER'S QUALITY
SYSTEM AND PRODUCTION OPERATIONS ARE SUBJECT TO PERIODIC AUDITS BY LOCKHEED
MARTIN CORPORATION SUPPLIER QUALITY.
** DISTRIBUTOR QUALITY SYSTEM REQUIREMENTS SQA-AOD-007.
IF YOU ARE A "DISTRIBUTOR," YOU MUST MAINTAIN A QUALITY SYSTEM THAT FULLY COMPLIES
WITH AOD-SQA-007. YOUR QUALITY SYSTEM SHALL BE SUBJECT TO RANDOM AUDITS AND
APPROVAL BY LOCKHEED MARTIN QUALITY REPRESENTATIVES AT ALL REASONABLE TIMES
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FOR ALL SHIFTS AND LOCATIONS IN WHICH ARTICLES ARE FURNISHED UNDER THIS ORDER.
UNLESS OTHERWISE SPECIFIED IN THIS ORDER, MATERIAL REVIEW BOARD (MRB) AUTHORITY IS
NOT
DELEGATED TO THE DISTRIBUTOR. ALL DECISIONS TO "REPAIR" OR "USE-AS-IS" AND ALL
"STANDARD REPAIR PROCEDURES" UTILIZED BY THE DISTRIBUTOR IN THE PERFORMANCE OF
THIS ORDER REQUIRE PURCHASER APPROVAL PRIOR TO IMPLEMENTATION. EXPRESSIONS
USED HEREIN ARE AS DEFINED IN MIL-STD-1520.
** AQAP-1, EDITION #3 INDUSTRIAL QUALITY CONTROL SYSTEM.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AQAP-1, EDITION #3, "NATO
REQUIREMENTS FOR AN INDUSTRIAL QUALITY CONTROL SYSTEM."
** Q91/ISO 9001 QUALITY SYSTEMS.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF Q91/ISO 9001, "QUALITY SYSTEMS MODEL FOR QUALITY ASSURANCE IN DESIGN/DEVELOPMENT, PRODUCTION, INSTALLATION AND
SERVICING".
** Q91/ISO 9001 QUALITY SYSTEMS.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF Q91/ISO 9001, "QUALITY SYSTEMS
- MODEL FOR QUALITY ASSURANCE IN DESIGN/DEVELOPMENT, PRODUCTION, INSTALLATION
AND SERVICING".
.
THE SUPPLIER'S INSPECTION SYSTEM MAY BE SUBJECT TO RANDOM AUDITS AND OR
APPROVAL BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE.
** ISO 9001 QUALITY SYSTEMS.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9001, "QUALITY SYSTEMS MODEL FOR QUALITY ASSURANCE IN DESIGN, DEVELOPMENT, PRODUCTION, INSTALLATION AND
SERVICING".
.
THE SUPPLIER'S INSPECTION SYSTEM MAY BE SUBJECT TO RANDOM AUDITS AND OR
APPROVAL BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE.
.
IN ADDITION, THE SUPPLIER SHALL COMPLY WITH THE FOLLOWING:
.
1) THE SUPPLIER'S INSPECTION SYSTEM SHALL BE CAPABLE OF COMPLYING WITH, MIL-I-45208,
"INSPECTION SYSTEM REQUIREMENTS..
.
2) UNLESS OTHERWISE SPECIFIED IN THIS ORDER, MATERIAL REVIEW BOARD (MRB)
AUTHORITY IS NOT DELEGATED TO THE SUPPLIER. ALL DECISIONS TO "REPAIR" OR "USE-ASIS" BY THE SUPPLIER REQUIRE PURCHASER APPROVAL PRIOR TO IMPLEMENTATION.
** Q92/ISO 9002 QUALITY SYSTEMS.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF Q92/ISO 9002, "QUALITY SYSTEMS MODEL FOR QUALITY ASSURANCE IN PRODUCTION AND INSTALLATION," AS A MINIMUM.
** Q92/ISO 9002 QUALITY SYSTEMS.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF Q92/ISO 9002, "QUALITY SYSTEMS MODEL FOR QUALITY ASSURANCE IN PRODUCTION AND INSTALLATION".
.
THE SUPPLIER'S INSPECTION SYSTEM MAY BE SUBJECT TO RANDOM AUDITS AND OR
APPROVAL BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE. IN ADDITION, THE SUPPLIER
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SHALL COMPLY WITH THE FOLLOWING:
.
1) THE SUPPLIER'S INSPECTION SYSTEM SHALL BE CAPABLE OF COMPLYING WITH, MIL-I-45208,
"INSPECTION SYSTEM REQUIREMENTS".
.
2) UNLESS OTHERWISE SPECIFIED IN THIS ORDER, MATERIAL REVIEW BOARD (MRB)
AUTHORITY IS NOT DELEGATED TO THE SUPPLIER. ALL DECISIONS TO "REPAIR" OR "USE-AS-IS"
BY THE SUPPLIER REQUIRE PURCHASER APPROVAL PRIOR TO IMPLEMENTATION.
** Q93/ISO 9003 QUALITY SYSTEMS.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF Q93/ISO 9003, "QUALITY SYSTEMS MODEL FOR QUALITY ASSURANCE IN FINAL INSPECTION AND TEST," AS A MINIMUM.
** ISO 9003 QUALITY SYSTEMS.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF ISO 9003, "QUALITY SYSTEMS MODEL FOR QUALITY ASSURANCE IN FINAL INSPECTION AND TEST," AS A MINIMUM.
.
THE SUPPLIER'S INSPECTION SYSTEM MAY BE SUBJECT TO RANDOM AUDITS AND OR
APPROVAL BY A LOCKHEED MARTIN QUALITY REPRESENTATIVE.
** AQAP-4, EDITION #2, INSPECTION SYSTEM REQUIREMENTS FOR INDUSTRY.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AQAP-4, EDITION #2, "NATO
INSPECTION SYSTEM REQUIREMENTS FOR INDUSTRY," AS A MINIMUM.
** OD 21549A PRODUCT QUALITY PROGRAM.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF OD 21549A, "PRODUCT QUALITY
PROGRAM REQUIREMENTS FOR FLEET BALLISTIC MISSILE WEAPON SYSTEM CONTRACTORS".
** MIL-I-45208 - INSPECTION SYSTEMS REQUIREMENTS PER AMMC.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF APPENDIX QG. COPIES OF DOCUMENTS
MAY BE OBTAINED FROM THE LOCKHEED MARTIN AERONAUTICS MATERIAL MANAGEMENET
CENTER (AMMC) INTERNET HOMEPAGE AT HTTP://WWW.AMMC.LMCO.COM OR FROM THE
LOCKHEED MARTIN AMMC BULLETIN BOARD SYSTEM (BBS) AT (817) 762-1939 OR FROM THE
LOCKHEED MARTIN AMMC BUYER.
** OD 59248C PHALANX PRODUCT ASSURANCE PROGRAM REQUIREMENTS THE SUPPLIER
SHALL COMPLY WITH THE REQUIREMENTS OF OD 59248C "PHALANX PRODUCT ASSURANCE
PROGRAM REQUIREMENTS".
** FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF FAR CLAUSE 52.246-2,
"INSPECTION OF SUPPLIES," AS A MINIMUM.
** ELECTROSTATIC SENSITIVE DEVICES.
SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD-1686B FOR ALL HARDWARE
PROCURED THAT IS CLASS 1, 2, OR 3 ELECTRO-STATIC DISCHARGE SENSITIVE (ESDS) IN
ACCORDANCE WITH MIL-STD-1686B. HARDWARE WHICH IS NOT ESDS PER MIL-STD-1686B OR IS
PROCURED PER THE MILITARY DRAWING SYSTEM IS EXCLUDED FROM THIS REQUIREMENT.
** ELECTROSTATIC SENSITIVE DEVICES.
HARDWARE WHICH IS NOT ESDS PER MIL-STD-1686B OR IS PROCURED PER THE MILITARY
DRAWING SYSTEM IS EXCLUDED FROM THIS REQUIREMENT.
.
SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD-1686B FOR ALL HARDWARE
PROCURED THAT IS CLASS 1, 2, OR 3 ELECTROSTATIC DISCHARGE SENSITIVE (ESDS) IN
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** ELECTROSTATIC SENSITIVE DEVICES.
NOTE: HARDWARE WHICH IS NOT ESDS PER MIL-STD-1686B OR IS PROCURED PER A MILITARY
DRAWING SYSTEM IS EXCLUDED FROM THIS REQUIREMENT.
SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD-1686B FOR ALL HARDWARE
PROCURED THAT IS CLASS 1, 2, OR 3 ELECTRO-STATIC DISCHARGE SENSITIVE (ESDS) IN
ACCORDANCE WITH MIL-STD-1686B.
** S-313-100 APPROVED MANUFACTURERS.
THE SUPPLIER SHALL BE A GODDARD SPACE FLIGHT CENTER (GSFC)
APPROVED MANUFACTURER PER APPENDIX I, GSFC APPROVED
MANUFACTURERS LIST OF GSFC S-313-100, OR HAVE BEEN APPROVED
BY AN ON-SITE MIL-I-45208 AUDIT (WHICH SHALL BE GOOD FOR A
PERIOD OF NOT MORE THAN 3 YEARS) PERFORMED BY A LOCKHEED
MARTIN QUALITY REPRESENTATIVE.
** CERTIFIED SUPPLIER PROGRAM - BRONZE SUPPLIER.
THE SUPPLIER HAS MET ALL OF THE REQUIREMENTS FOR THE
CERTIFIED SUPPLIER PROGRAM - BRONZE SUPPLIER. BRONZE
SUPPLIERS SHALL REMAIN COMMITTED TO PROVIDING COST COMPETITIVE, QUALITY PRODUCTS TO LOCKHEED MARTIN CORPORATION.
THE SUPPLIER'S QUALITY SYSTEM AND PRODUCTION OPERATIONS ARE
SUBJECT TO PERIODIC AUDITS BY LOCKHEED MARTIN CORPORATION
SUPPLIER QUALITY.
** CERTIFIED SUPPLIER PROGRAM - SILVER SUPPLIER.
THE SUPPLIER HAS MET ALL OF THE REQUIREMENTS FOR THE
CERTIFIED SUPPLIER PROGRAM - SILVER SUPPLIER. THESE SILVER
LEVEL COMMITMENTS INCLUDE SUPPLIER MANAGEMENT COMMITMENT TO
AND MAINTENANCE OF STATISTICAL PROCESS CONTROL AND APPRAISAL
OF QUALITY RESULTS FOR THE PART NUMBER(S) SPECIFIED IN THIS
ORDER. THE SUPPLIER'S QUALITY SYSTEM AND PRODUCTION
OPERATIONS ARE SUBJECT TO PERIODIC AUDITS BY LOCKHEED MARTIN
CORPORATION SUPPLIER QUALITY.
** CORPORATE STAR SUPPLIER.
A SUPPLIER THAT HAS DEMONSTRATED 100% PRODUCT ACCEPTANCE
WHEN MEASURED FOR QUALITY INDICATORS, ACHIEVES AN
"OUTSTANDING" CONTRACT PERFORMANCE RATING, HAS A VALIDATED
STATISTICAL PROCESS CONTROL PROGRAM, AND AN EFFECTIVE
TQM/CPI PROGRAM.
** LMIS QUALITY CONTROL INSPECTION SYSTEM
SELLER SHALL IMPLEMENT AND MAINTAIN AN INSPECTION SYSTEM
ACCEPTABLE TO LMIS, COVERING THE MATERIALS, PARTS AND
SERVICES FURNISHED ON THIS PURCHASE ORDER. SELLER SHALL ONLY
PROVIDE LMIS WITH SUPPLIES THAT HAVE BEEN INSPECTED AND
FOUND TO BE IN CONFORMANCE WITH THE PURCHASE ORDER
REQUIREMENTS. AS PART OF THE INSPECTION SYSTEM, THE SELLER
SHALL MAINTAIN RECORDS DELINEATING ALL INSPECTION/TESTS MADE
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AND THE OUTCOME OF THOSE INSPECTIONS/TESTS. THE SELLER SHALL
ALSO MAINTAIN COMPLETE RECORDS ON FILE AND MAKE THEM
AVAILABLE TO LMIS UPON REQUEST. SELLER MUST USE THE CONTROLS
APPROVED BY LMIS. ANY CHANGES TO THE APPROVED SYSTEM MUST BE
SUBMITTED TO THE LMIS BUYER FOR APPROVAL. MEASURING & TEST
EQUIPMENT (M&TE) USED IN ENSURING COMPLIANCE WITH THIS PURCHASE ORDER MUST HAVE
THE ACCURACY AND RANGE REQUIRED FOR THE INTENDED USE. THE M&TE MUST BE
CALIBRATED AT ESTABLISHED
INTERVALS BY HIGHER LEVEL STANDARDS TRACEABLE TO NATIONAL
INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST).
** MIL-STD-1520 - CORRECTIVE ACTION AND DISPOSITION PER AMMC.
THE SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD1520, "CORECTIVE ACTION AND DISPOSITION."
** MIL-STD-1535 - SUPPLIER QUALITY ASSURANCE PROGRAM
PER AMMC.
THE SUPPLIER SHALL CONFORM TO THE REQUIREMENTS OF MIL-STD1535, "SUPPLIER QUALITY ASSURANCE PROGRAM."
** SALES OFFICE QUALITY SYSTEM REQUIREMENTS SO-SQA-009.
IF YOU ARE A "SALES OFFICE" YOU MUST MAINTAIN A QUALITY
SYSTEM THAT FULLY COMPLIES WITH SO-SQA-009. YOUR QUALITY
SYSTEM SHALL BE SUBJECT TO RANDOM AUDITS AND APPROVAL BY
LOCKHEED MARTIN QUALITY REPRESENTATIVES AT ALL REASONABLE
TIMES FOR ALL SHIFTS AND LOCATIONS IN WHICH ARTICLES ARE
FURNISHED UNDER THIS ORDER.
** F-22 TAILORED MIL-STD-1520 PER AMMC.
SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF F-22 TAILORED
MIL-STD-1520, "CORRECTIVE ACTION AND DISPOSITION."
** DESIGNATED SUPPLIER QUALITY (DSQR) PROGRAM FOR LMIS.
THE SUPPLIER HAS MET THE REQUIREMENTS FOR THE DESIGNATED
SUPPLIER QUALITY REPRESENTATIVE PROGRAM. THIS ITEM IS
SUBJECT TO APPRAISAL BY THE SUPPLIER UNDER THE DSQR PROGRAM.
THE SUPPLIER AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE
DSQR AGREEMENT BETWEEN LOCKHEED MARTIN INFORMATION SYSTEMS
AND THE SUPPLIER. SUPPLIERS SHALL REMAIN COMMITTED TO
PROVIDING COST COMPETITIVE , QUALITY PRODUCTS TO LOCKHEED
MARTIN CORPORATION.
.
THE SUPPLIER'S QUALITY SYSTEM AND PRODUCTION OPERATIONS ARE
SUBJECT TO PERIODIC AUDITS BY LOCKHEED MARTIN CORPORATION
SUPPLIER QUALITY
** TOOLING QUALITY ASSURANCE PROGRAM REQUIREMENTS PER
AMMC APPENDIX QT. SELLER SHALL COMPLY WITH THE REQUIREMENTS OF APPENDIX QT.
COPIES OF DOCUMENTS MAY BE OBTAINED FROM THE LOCKHEED MARTIN
AERAONAUTICS MATERIAL MANAGEMENT CENTER (AMMC) INTERNET HOME
PAGE AT HTTP://WWW.AMMC.LMCO.COM OR FROM THE LOCKHEED MARTIN
AMMC BULLETIN BOARD SYSTEM (BBS) AT (817) 762-1939 OR FROM
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** SPC CERTIFICATION/APPENDIX Y PER FT WORTH.
SELLER SHALL COMPLY WITH THE STATISTICAL PROCESS CONTROL
(SPC) REQUIREMENTS OF APPENDIX Y. COPIES OF DOCUMENTS
MAY BE OBTAINED FROM THE LOCKHEED MARTIN AERONAUTICS
MATERIAL MANAGEMENT CENTER (AMMC) INTERNET HOME PAGE AT
HTTP://WWW.AMMC.LMCO.COM OR FROM THE LOCKHEED MARTIN AMMC
BULLETIN BOARD SYSTEM (BBS) AT (817) 762-1939 OR FROM THE
LOCKHEED MARTIN AMMC BUYER.
** CONTROL OF PROCESSORS PER AMMC SPECIFICATION QCS-70.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF QCS-170
ENTITLED "SELLER QUALITY REQUIREMENTS FOR CONTROL OF
PROCESSES AND APPROVED PROCESS SOURCES". COPIES OF
DOCUMENTS MAY BE OBTAINED FROM THE LOCKHEED MARTIN
AERONAUTICS MATERIAL MANAGEMENT CENTER (AMMC) INTERNET
HOME PAGE AT HTTP://WWW.AC.LMCO.CO OR FROM THE LOCKHEED
MARATIN AMMC BUYER.
** AQAP-110, QUALITY ASSURANCE SYSTEM.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AQAP-110,
"QUALITY ASSURANCE SYSTEM."
** FAR 21 - FEDERAL AVIATION REGULATION PER AMMC.
THE SUPPLIER SHALL COMPLY WITH THE REQUREMENTS OF FAR 21,
FEDERAL AVIATAION REGULATION.
** FAR 145 - FEDERAL AVIATION REGULATION PER AMMC.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF FAR 145,
FEDERAL AVIATION REGULATION.
** BASIC QUALITY SYSTEMS PER AMMC SPECIFICATION QCS-320.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF APPENDIX QA.
COPIES OF DOCUMENTS MAY BE OBTAINED FROM THE LOCKHEED
MARTIN AERONAUTICS MATERIAL MANAGEMENT CENTER (AMMC)
INTERNET HOME PAGE AT HTTP://WWW.AMMC.LMCO.COM OR FROM THE LOCKHEED MARTIN
AMMC BULLETIN BOARDD SYSTEM (BBS) AT (817) 762-1939 OR FROM THE LOCKHEED MARTIN
AMMC BUYER.
** GFE PROCURED AS CFE QUALITY SYSTEM PER AMMC APPENDIX QB.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF APPENDIX QB.
COPIES OF DOCUMENTS MAY BE OBTAINED FROM THE LOCKHEED MARTIN
AERONAUTICS MATERIAL MANAGEMENT CENTER (AMC) INTERNET HOME
PAGE AT HTTP://WWW.AMMC.LMCO.COM OR FROM THE LOCKHEED MARTIN
AMMC BULLETIN BOARD SYSTEM (BBS) AT (817) 762-1939 OR FROM
THE LOCKHEED MARTIN AMMC BUYER.
** AQAP-6 - NATO CALIBRATION.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AQAP-6
CALIBRATION.
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** SELLER QUALITY REQUIREMENTS PER AMMC APPENDIX QI.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF APPENDIX QI.
COPIES OF DOCUMENTS MAY BE OBTAINED FROM THE LOCKHEED
MARTIN AERONAUTICS MATERIAL MANAGEMENT CENTER (AMMC)
INTERNET HOME PAGE AT HTTP://WWW.AMMC.LMCO.COM OR FROM THE
LOCKHEED MARTIN AMMC BULLETIN BOARD SYSTEM (BBS) AT
(817) 762-1939 OR FROM THE LOCKHEED MARTIN AMMC BUYER.
** DISTRIBUTOR QUALITY SYSTEM PER AMMC SPECIFICATION
QCS-122.
SELLER SHALL COMPLY WITH THE REQUIREMENTS OF QCS-122
"DISTRIBUTOR QUALITY SYSTEM REQUIREMENTS." COPIES OF
DOCUMENTS MAY BE OBTAINED FROM THE LOCKHEED MARTIN
AERONAUTICS MATERIAL MANAGEMENT CENTER (AMMC) INTERNET
HOME PAGE AT HTTP://WWW.AMMC.LMCO.COM OR FROM THE LOCKHEED
MARTIN AMMC BULLETIN BOARD (BBS) AT (817) 762-1939 OR FROM
THE LOCKHEED MARTIN AMMC BUYER.
** S1000 B PART II & APP A-C, E & I QUALITY SYSTEM
THE CONTRACTOR'S QUALITY SYSTEM SHALL MEET THE REQUIREMENTS
OF GEAE SPECIFICATION S1000 B PART II AND APPENDICES A
THROUGH C, E, AND I. EQUIVALENTLY, THE CONTRACTOR'S QUALITY
SYSTEM SHALL MEET THE REQUIREMENTS OF MIL-Q-9858, ISO 9001,
OR AS9000.
** S1000 B PART III & APP A-C, E & I QUALITY SYSTEM
THE CONTRACTOR'S QUALITY SYSTEM SHALL MEET THE REQUIREMENTS OF GEAE
SPECIFICATION S1000 B PART III AND APPENDICES A THROUGH C, E, AND I. EQUIVALENTLY, THE
CONTRACTOR'S QUALITY
SYSTEM SHALL MEET THE REQUIREMENTS OF MIL-I-45208, ISO 9002,
ISO 9001, OR AS9000.
** S1000 B PART IV & APP B AND E QUALITY SYSTEM
THE CONTRACTOR'S QUALITY SYSTEM SHALL MEET THE REQUIREMENTS
OF GEAE SPECIFICATION S1000 B PART IV AND APPENDICES B AND
E. EQUIVALENTLY, THE CONTRACTOR'S QUALITY SYSTEM SHALL MEET
THE REQUIREMENTS OF SQA-AOD-007 OR ISO 9003.
** AQAP-13, NATO SOFTWARE QUALITY CONTROL SYSTEM
REQUIREMENTS.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF AQAP-13,
"NATO SOFTWARE QUALITY CONTROL SYSTEM REQUIREMENTS".
** CERTIFIED SUPPLIER - BRONZE.
THE SUPPLIER RATING FOR THE PART NUMBER ORDERED HAS MET ALL
OF THE REQUIREMENTS FOR CERTIFICATION STATUS. EACH SHIPMENT
SHALL INCLUDE A MATERIAL AND PROCESS CONFORMANCE CERTIFICATE
AND A LOCKHEED MARTIN SOURCE ACTIVITY REPORT FORM. FORMS
AND INSTRUCTIONS WILL BE PROVIDED BY THE LOCKHEED MARTIN
QUALITY REPRESENTATIVE. THE SOURCE ACTIVITY REPORT,
COMPLETED BY A MEMBER OF THE CONTRACTOR'S QUALITY
ORGANIZATION, SHALL ALSO EXHIBIT THE CONTRACTOR'S QUALITY
ACCEPTANCE STAMP IMPRESSION IN THE APPROPRIATE BLOCK. THE
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CONTRACTOR'S QUALITY SYSTEM AND PRODUCTION OPERATIONS ARE
SUBJECT TO PERIODIC AUDITS BY LOCKHEED MARTIN SUPPLY
QUALITY.
.
THE CONTRACTOR SHALL MAINTAIN ALL ACCEPTANCE DATA FOR A
MINIMUM OF FOUR (4) YEARS FROM THE DATE OF FINAL PAYMENT
UNLESS OTHERWISE DIRECTED BY CONTRACT.
.
UNLESS OTHERWISE DIRECTED BY CONTRACT.
** CERTIFIED/STATISTICAL PROCESS CONTROL (SPC) SUPPLIER - SILVER.
THE SUPPLIER RATING FOR THE PART NUMBER(S) ORDERED HAS MET
ALL REQUIREMENTS FOR CERTIFIED/SPC STATUS. EACH SHIPMENT
SHALL INCLUDE A MATERIAL AND PROCESS CONFORMANCE
CERTIFICATE. IN ADDITION, THE CONTRACTOR SHALL IDENTIFY ON
THE CERTIFICATION THE CHARACTERISTICS THAT WERE CONTROLLED
BY SPC TECHNIQUES.
.
EACH SHIPMENT SHALL ALSO INCLUDE A LOCKHEED MARTIN SOURCE
ACTIVITY REPORT (SAR) FORM. FORMS AND INSTRUCTIONS WILL BE
PROVIDED BY THE LOCKHEED MARTIN QUALITY REPRESENTATIVE OR PROCUREMENT
REPRESENTATIVE. THE SAR, COMPLETED BY A MEMBER
OF THE CONTRACTOR'S QUALITY ORGANIZATION, SHALL ALSO EXHIBIT
THE CONTRACTOR'S QUALITY ACCEPTANCE STAMP IMPRESSION IN THE
APPROPRIATE BLOCK.
.
THE CONTRACTOR'S QUALITY SYSTEM AND PRODUCT OPERATIONS ARE
SUBJECT TO PERIODIC AUDITS BY LOCKHEED MARTIN SUPPLIER
.
THE CONTRACTOR'S QUALITY SYSTEM AND PRODUCT OPERATIONS ARE
SUBJECT TO PERIODIC AUDITS BY LOCKHEED MARTIN SUPPLIER
QUALITY.
.
THE CONTRACTOR SHALL MAINTAIN ALL ACCEPTANCE DATA FOR A
MINIMUM OF FOUR (4) YEARS FROM THE DATE OF FINAL PAYMENT
UNLESS OTHERWISE DIRECTED BY CONTRACT.
.
** CERTIFIED FACILITY - GOLD.
THE CONTRACTOR HAS MET ALL OF THE REQUIREMENTS FOR
CERTIFIED FACILITY STATUS. THE CONTRACTOR SHALL MAINTAIN
THE PREVIOUSLY LOCKHEED MARTIN CORPORATION APPROVED
STATISTICAL PROCESS CONTROL MANAGEMENT PLAN. SUBSEQUENT
CHANGES ARE SUBJECT TO LOCKHEED MARTIN APPROVAL PRIOR TO
INCORPORATION. EACH SHIPMENT SHALL INCLUDED A LOCKHEED
MARTIN SOURCE ACTIVITY REPORT (SAR) FORM. FORMS AND
INSTRUCTIONS WILL BE PROVIDED BY THE LOCKHEED MARTIN QUALITY
REPRESENTATIVE OR PROCUREMENT REPRESENTATIVE. THE SAR,
COMPLETED BY A MEMBER OF THE CONTRACTOR'S QUALITY ORGANIZA-
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TION, SHALL ALSO EXHIBIT THE CONTRACTOR'S QUALITY ACCEPTANCE STAMP IMPRESSION IN THE APPROPRIATE BLOCK.
.
THE CONTRACTOR SHALL MAINTAIN ALL ACCEPTANCE DATA FOR A
MINIMUM OF FOUR (4) YEARS FROM THE DATE OF FINAL PAYMENT
UNLESS OTHERWISE DIRECTED BY CONTRACT.
.
THE CONTRACTOR'S QUALITY SYSTEM AND PRODUCTION OPERATIONS
UNLESS OTHERWISE DIRECTED BY CONTRACT.
.
THE CONTRACTOR'S QUALITY SYSTEM AND PRODUCTION OPERATIONS
ARE SUBJECT TO PERIODIC AUDITS BY LOCKHEED MARTIN SUPPLIER
QUALITY.
.
PART NUMBERS MAY BE ADDED AFTER FIRST ARTICLE AND FIRST LOT
ACCEPTANCE BY LOCKHEED MARTIN.
** NHB 5300.4(1D-2) SAFETY, RELIABILITY, MAINTAINABILITY
AND QUALITY PROVISIONS FOR THE SPACE SHUTTLE PROGRAM.
THE SUPPLIER SHALL COMPLY WITH THE REQUIREMENTS OF NASA
QUALITY PUBLICATION NHB 5300.4(1D-2), "SAFETY, RELIABILITY,
MAINTAINABILITY AND QUALITY PROVISIONS FOR THE SPACE SHUTTLE
PROGRAM."
** QUALITY PROGRAM REQUIREMENTS FOR AR-92.
THE CONTRACTOR'S QUALITY SYSTEM SHALL CONFORM TO THE
REQUIREMENTS OF AR-92 AND IS SUBJECT TO REVIEW AND
APPROVAL AT ALL TIMES BY LOCKHEED MARTIN.
** HYDROGEN EMBRITTLEMENT SENSITIVE HARDWARE.
THE SUBCONTRACT MUST ONLY BE PLACED WITH LOCKHEED MARTIN
APPROVED MANUFACTURERS/DISTRIBUTORS. THE CONTRACTOR AND ITS
SUBCONTRACTOR SHALL SUBMIT WITH EACH SHIPMENT, CERTIFICATION
OF THE ORIGIN OF MANUFACTURE AND PROCUREMENT, APPLICABLE
TRACEABILITY INFORMATION FOR ARTICLES DELIVERED (E.G., DATE
CODE/LOT NUMBERS), AND PART NUMBER. THE CERTIFICATION SHALL
BE SIGNED AND DATED BY A DULY AUTHORIZED REPRESENTATIVE OF
THE MANUFACTURER/DISTRIBUTOR SUPPLYING THE ARTICLES.
.
HYDROGEN EMBRITTLEMENT SENSITIVE HARDWARE SUPPLIED BY
DISTRIBUTORS SHALL BE OBTAINED ONLY FROM LOCKHEED MARTIN
APPROVED MANUFACTURERS AND SHALL NOT BE MODIFIED OR REWORKED
IN ANY FASHION BY THE DISTRIBUTOR OR HIS SUBCONTRACTORS
UNLESS SPECIFICALLY AUTHROIZED BY A LOCKHEED MARTIN DRAWING
OR SPECIFICATION.
.
ARTICLES DEFINED IN THIS CONTRACT ARE SUBJECT TO LOCKHEED
MARTIN INSPECTION AT DESTINATION AND WILL NOT BE ACCEPTED
.
ARTICLES DEFINED IN THIS CONTRACT ARE SUBJECT TO LOCKHEED
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MARTIN INSPECTION AT DESTINATION AND WILL NOT BE ACCEPTED
BY LOCKHEED MARTIN IF THE MANUFACTURER/DISTRIBUTOR FAILS TO
SHIP COMPLETED CERTIFICATION WITH THE ARTICLES.
** SUPPLIER CONTROL OF SUB-TIER PROCESSES.
CONTRACTOR AND ANY SUB-TIER CONTRACTOR ENGAGED IN SPECIAL
PROCESSES (EXAMPLE: SOLDERING, CLEANING, X-RAY, WELDING,
MAGNETIC PARTICLE AND PENETRANT INSPECTION, HEAT TREATING,
PLATING) SHALL HAVE SPECIAL PROCESS APPROVAL BY LOCKHEED
MARTIN OR HIS SYSTEM TO CONTROL HIS SUB-TIER'S SPECIAL
PROCESSES SHALL HAVE BEEN APPROVED BY LOCKHEED MARTIN.
APPROVAL OF SPECIAL PROCESS SUB-TIER CONTRACTORS DOES NOT
RELIEVE THE CONTRACTOR OF THE RESPONSIBILITY FOR EXERCISING
THOSE CONTROL MEASURES NECESSARY TO ENSURE THAT WORK
PERFORMED BY SUB-TIER CONTRACTORS IS IN ACCORDANCE WITH
SPECIFICATION REQUIREMENTS. CONTRACTOR SHALL HAVE RECORDS OF
HIS APPROVAL ON FILE, AVAILABLE FOR REVIEW BY THE LOCKHEED
MARTIN QUALITY REPRESENTATIVE. THE CONTRACTOR SHALL
IDENTIFY THE SUB-TIER CONTRACTOR(S) THAT PERFORMED SPECIAL
PROCESSES, BY PROCESS SPECIFICATION, AND SUPPLY THIS
INFORMATION TO LOCKHEED MARTIN WITH EACH SHIPMENT.
.
INFORMATION TO LOCKHEED MARTIN WITH EACH SHIPMENT.
SUPPLIER IS SQS CONDITIONAL: SUPPLIER HAS NO APPROVED Q CERT
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PO SUPPLIER/PART IS SQS DISAPPROVED: APPROVAL STATUS = D
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PO SUPPLIER/PART IS CONDITIONAL: APPROVAL STATUS = C
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SUPPLIER/PART IS SQS DISAPPROVED: QSA CODE IS D
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SUPPLIER/PART IS SQS CONDITIONAL: QSA CODE IS C
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SUPPLIER/PART IS SQS CONDITIONAL: CERTS DO NOT MATCH
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PO SUPPLIER IS SQS DISAPPROVED: CVIN QUALITY OVERRIDE = D
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PO SUPPLIER IS SQS CONDITIONAL: CVIN QUALITY OVERRIDE = C
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PO SUPPLIER IS SQS CONDITIONAL: SUPPLIER CONTAINS NO CERTS
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PO SUPPLIER IS SQS CONDITIONAL: SUPPLIER HAS NO MIN Q CERT
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PO SUPPLIER IS SQS DISAPPROVED: MIN Q CERT IS DISAPPROVED
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PO SUPPLIER IS SQS CONDITIONAL: MIN Q CERT IS CONDITIONAL
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INSP SUPPLIER/PART IS SQS DISAPPROVED: APPROVAL STATUS = D
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INSP SUPPLIER/PART IS CONDITIONAL: APPROVAL STATUS = C
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INSP SUPPLIER/PART IS SQS DISAPPROVED: SQA CODE IS D
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INSP SUPPLIER/PART IS SQS CONDITIONAL: SQA CODE IS C
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INSP SUPPLIER/PART IS SQS CONDITIONAL: CERTS DO NOT MATCH
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INSP SUPPLIER IS SQS DISAPPROVED: CVIN QUALITY OVERRIDE = D
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INSP SUPPLIER IS SQS CONDITIONAL: CVIN QUALITY OVERRIDE = C
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INSP SUPPLIER IS SQS CONDITIONAL: SUPPLIER CONTAINS NO CERTS
ZTQE110
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INSP SUPPLIER IS SQS CONDITIONAL: SUPPLIER HAS NO MIN Q CERT
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INSP SUPPLIER IS SQS DISAPPROVED: MIN Q CERT IS DISAPPROVED
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INSP SUPPLIER IS SQS CONDITIONAL: MIN Q CERT IS CONDITIONAL
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OVERRIDE ACCEPTED BASED ON SUPPLIER IS SINGLE OR SOLE SOURCE FOR THIS ITEM.
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OVERRIDE ACCEPTED BASED ON ALL OTHER SUPPLIERS FOR THIS DRAWING/PART ARE
SUPPLIER QUALITY DISAPPROVED.
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OVERRIDE ACCEPTED BASED ON CUSTOMER DIRECTED PROCUREMENT SOURCE.
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OVERRIDE ACCEPTED BASED ON MR GENERATED FOR RETURNED MATERIAL.
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A REVIEW OF QUALITY HISTORY, SCAR/SURVEY STATUS AND CORRECTIVE ACTION
IMPLEMENTATIONS HAS BEEN COMPLETED.
BASED ON DATA, OVERRIDE IS GRANTED.
ASRDEF
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** CALIBRATION SYSTEM.
THE SUPPLIER'S CALIBRATION SYSTEMS SHALL COMPLY WITH THE
ANSI/NCSL-Z540-1-1994,"CALIBRATION SYSTEM REQUIREMENTS".
** MIL-C-5541E - ALUMINUM CHEMICAL FILM CLASS 1A.
SUPPLIER AND/OR THEIR SUB-TIER SUPPLIERS SHALL CONFORM TO THE
SPECIAL PROCESS REQUIREMENTS FOR A CLASS 1A CHEMICAL CONVERSION
COATING AS SPECIFIED IN MIL-C-5541.
.
IT IS PREFERRED THAT THE PROCESSOR BE APPROVED BY LOCKHEED
MARTIN. A LIST OF APPROVED PROCESSORS CAN BE FOUND ON
THE CPS SUPPLIER GATEWAY VIA THE INTERNET AT
SUPPLIER.EXTERNAL.LMCO.COM.
.
A SPECIAL PROCESS CERTIFICATION IS REQUIRED WITH EACH LOT
OF MATERIAL. THE CERTIFICATION MUST STATE WHICH TYPE OF
PROCESS (i.e. TYPE, CLASS, ETC.) WAS PERFORMED. IT SHOULD
ALSO LIST THE NAME OF THE SUB-TIER IF USED.
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