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of the 5-digit code are placed below the cross bar (X = 5-digit code,
see diagram).
It is necessary, have one stamp made for each of the vendor codes
listed above. Beneath the circle “A” stamp, place the current 5 or 6
digit Rocky Mount supplier code assigned by Rocky Mount. (Y = the
current 5- or 6-digit Rocky Mount assigned supplier code)
Marking shall meet the requirement of ES-0465,
Paragraph 1. The marking referenced in ES-0465,
Paragraph 1.3 supersedes AMS 2800. If no facility
code is specified on the engineering drawing, contact
the Honeywell Buyer for marking directions.
If the Honeywell drawing does not reference a specific marking
requirements
Contact the Honeywell Buyer for direction.
Parts being purchased at a SF501 level, “Semi-Finished Parts”: Require marking IAW AS 478-37. Parts are not to be
permanently marked with the SF 501 designation.
200.7 Glendale Orders Only
Supplier shall use Honeywell assigned serial numbers.
200.8 South Bend Orders Only
1. Each supplier furnishing product is assigned a supplier identification number by site Material Quality Assurance.
2. Exceptions to these requirements are "Standard Hardware" supply companies, forging, casting and certain molded
rubber product suppliers where alternate identification methods, such as trademarks or specification driven supplier
identification codes are used.
3. When the part number is required to be marked on the part, the supplier identification number shall be marked using the
same size and method as the part number.
4. Unless the drawing identifies specific location, the supplier identification number may be on the part above, below or after
the part number.
5. If the part number and supplier identification number is stamped on the same line, spacing equivalent to four digits shall
be left between the part number and the identification number. No dash is permitted between the part number and the
supplier identification i.e., 2601234B A180.
Product Serialization
1. Product requiring serialization of individual parts will be identified using the method per drawing specification.
2. A controlled serial number prefix and a block of numbers will be selected by the supplier. This serial number shall appear
on all certifications and data sheets provided by the supplier. The supplier shall not duplicate serial numbers. Ref. AI-
488.
61
025
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 49
200.9 Coon Rapids and Olathe Orders Only*
Serialization of product details, assemblies and subassemblies manufactured for Honeywell shall be applied only when
specified by drawing, associated specs, or other specific instructions from the Buyer.
200.10 Clearwater Orders Only
Identification control tag required to be shipped with lot. Must include part number, revision, Minneapolis lot number,
manufacturer and date code if applicable, and cert stamp.
200.11 Minneapolis Orders Only
The material item(s) supplied on this purchase order are to be serialized. Honeywell concurrence must be obtained on the
serial numbers to be used. This is required before shipment to Honeywell.
200.12 Deer Valley Orders Only
The following shall be stamped, in contrasting permanent ink, on each unit by the supplier before shipment:
a. The letters F.T. indicating the successful completion of functional test.
b. The date of functional test completion.
c. The test technician stamp of who completed the functional test on the unit.
d. The inspection stamp of who performed final inspection on the unit.
The acceptance stamp of who verified successful completion of functional test on the unit may be used, with Honeywell
concurrence, as an alternate to "c": and "d" above.
Stamps shall be placed as near to the unit nameplate as possible.
Revisions: Para 200.6 revised supplier code number. Para 200.9 deleted last sentence of paragraph relating to no
additional marking allowed. Deleted Teterboro site exceptions and renumbered paragraphs.
SPOC 203 – Design of Special Tools and Gages
203.1 Honeywell Site Specifications
203.1.1 Phoenix Orders Only
Tools and Gages
When the tool / gage is accepted by Honeywell, send the Form PX4087 to the Honeywell Buyer. The Buyer can ask for more
documentation (for example, FAIR, photo, drawing) before payment. The PX4087 forms may be obtained from the Honeywell
Buyer.
Gages
Design gages and inspection equipment as shown in QPS 203-1.
Tools
Make tool designs on the standard drawing vellum/prints for microfilming. Tooling molds must be capable of making a predetermined
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