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writing.
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 Honeywell buyer.
Revisions: No changes.
*Revised / **Added
SPOC 277 – Verification of Hardware *
277.1 Scope*
Source Inspection of product by Honeywell or its customer at Supplier's facility is required.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 67
277.2 Requirement
The Supplier shall contact HTSI (reference SI 149-02) or other designee as directed by the purchase order, 72 hours in
advance of any inspection need. Self-Released suppliers do not carry authority to perform product release for this
order. Source Waiver shall not be used for this order.
The supplier shall make available to the buyer's Quality representative any necessary specifications, documents,
facilities and assistance. Evidence of buyer's Quality representative's acceptance/certification shall accompany
shipment.
277.3 Minneapolis Orders Only*
For multi-layer boards, all inner layers comprising this order must be inspected in-process by the buyer’s quality representative
prior to inner layer lamination. If the specification requires electrical testing, a certification of compliance for electrical test
must be included with each shipment. The buyer’s source inspections include surveillance of products, procedures and
facilities.
Notify the seller’s procurement representative at least five (5) working days prior to the time materials are ready for source
inspection. At the time of such notification, the buyer’s procurement quality assurance representative may choose to waive
this requirement.
Material may not be shipped without evidence of the buyer’s quality representative’s approval of the above examinations or
documented inspection waiver notification from the buyer. The buyer reserves the right to make final acceptance upon
satisfactory receipt of product at buyer’s facility.
277.4 Clearwater Orders Only
Contact the Honeywell buyer at least ten (10) work days in advance of inspection to make arrangements for the source
inspector's visit.
Revisions: Minor edits for clarity.
SPOC 278 – In-Process Source Inspection Required – CANCELLED
Revisions: SPOC cancelled. Refer to SPOC 179.
SPOC 300 – Quality System Requirements – CANCELLED
Revisions: SPOC cancelled. Requirements moved to Section 1 General Requirements.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 68
SPOC 301 – Quality System Requirements for QMS 3 Suppliers – CANCELLED
Revisions: SPOC cancelled.
SPOC 302 – Quality System Requirements QMS 0-2 Suppliers – CANCELLED
Revisions: SPOC cancelled.
*Revised / **Added
SPOC 308 – Printed Wiring Boards (PWB) *
308.1 Toronto Orders Only
PWB shall meet the requirements of QAS 80/2 - Quality Assurance Specification.
308.2 Glendale Orders Only
Certificate of Conformance shall specify serial number(s) of supplied PWB's.
308.3 Deer Valley Orders Only
Only Printed Wiring Technologies from approved "Sources of Supply" per EB4078659 may be supplied without written
Honeywell authorization to deviate from the approved Sources of Supply. Sources of Supply listed in EB4078659 take
precedence over Sources of Supply in the Drawing.
Coupon Requirement — In addition to the coupons required for Quality Conformance Inspection (QCI) testing, each panel
shall have at least one corresponding serialized coupon that shall be submitted to Buyer with the order. The coupon shall be
serialized in such a manner as to be identifiable with the boards from the same panel. If shown on the master drawing, one
coupon of the flex only portion from each rigid-flex panel shall also be supplied. Coupons shall not be packaged in the same
bag as the board but may be grouped in a single bag. When supplied, coupons that were used for QCI testing shall be
appropriately identified.
Two Quality Conformance Test Coupons from all printed wiring board Manufacturing panels shall be micro-sectioned and
supplied, along with the remaining portions of the coupons, to Honeywell or a Honeywell approved third party laboratory for
testing and inspection. The coupons shall be serialized in such a manner to be identifiable with the boards from the same
panel. Printed wiring boards shall be shipped to Honeywell or its designated contract assembly facility, only after notification of
acceptance is received in written form.
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