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each PBA/CCA that has had a standard repair. This document will provide:
• Serial number or UCN
• Location of the repair (zone on pictorial view of drawing or termination points), and
• Type of repair performed (stating the paragraph number in the M4093482).
Revisions: SPOC rewritten for clarity.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
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Revision H Effective Date: 15 January 2009 91
*Revised / **Added
SPOC 531 – Outsourcing Approval Required *
The Supplier shall notify Honeywell, and request written approval prior to outsourcing a process, part, assembly or end item.
531.1. Clearwater Orders Only
Records of all authorized subcontract work applicable to this purchase order are subject to audit.
Revisions: SPOC rewritten for clarity.
*Revised / **Added
SPOC 532 – Cosmetic Part – Visual Inspection Requirement *
Obvious blemishes (e.g., digs, pits, scratches, etc.) are not permitted. Parts should be packaged individually or in containers
using dividers. Suppliers shall ensure that inspection practices include a thorough visual examination of product and shall refer
to site specific workmanship specifications where available.
Revisions: Reference to use of Honeywell workmanship specifications added.
SPOC 533 – Ozone Depleting Substance – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 164.
SPOC 534 – Paint / Plating Thickness Test Required
Painting or plating thickness tests shall be conducted on the item(s) on this order by the painting or plating supplier. Painting or
plating thickness test data shall be provided with the shipment.
• If material code 94-G10-78 is used, resistance check per M-spec, M8258799, shall also be performed.
• If material code 94-G14-78 is used, resistance check per M-spec, M8251332, shall also be performed.
Revisions: No changes.
*Revised / **Added
SPOC 535 – TSO / PMA Tags *
For Product with TSO/PMA, The supplier shall provide an FAA Form 8130-3 or equivalent Airworthiness Approval Tag with each
product. If the supplier holds certification (TSO/PMA/TC), the supplier is responsible for assigning and maintaining serial
number control. If Honeywell holds the certification (TSO/PMA/TC), the supplier shall assign serial numbers sequentially
beginning with serial number 1001, or as otherwise directed in the Purchase Order. When the Honeywell part number differs
from the TSO/PMA/TC approved part number, the Honeywell part number shall be referenced in the Remarks Section 13 of the
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 92
8130-3 or equivalent form. The original certification shall be attached to the exterior of each product container in a protective
envelope. It is acceptable to insert the certification tag inside the box providing that a stamp/label on exterior indicates the
enclosure.
Revisions: SPOC rewritten for clarity and general application. Site specific requirements deleted.
SPOC 536 – Airbus Requirements – Equipment Suppliers
Products or services provided under this purchase order must comply with the requirements stated in Airbus’ GRES E-0009
document (General Requirements for Equipment Suppliers). Buyer (or Buyer’s representative) may assess Supplier’s processes
and/or product using the IPCA Industrial Process Control Assessment (or other) to validate compliance.
Revisions: No changes.
SPOC 537 – Airbus Requirement – Equipment and Systems Suppliers
Products or services provided under this purchase order must comply with the requirements stated in Airbus’ GRESS AP1013
document (General Requirements for Equipment and System Suppliers). Buyer (or Buyer’s representative) may assess
Supplier’s processes and/or product using the IPCA Industrial Process Control Assessment (or other) to validate compliance.
Revisions: No changes.
SPOC 538 – Boeing Approved Source
Supplier must comply with the latest revision of the D1-4426 Boeing Approved Process Sources requirement specification and
be a Boeing approved source.
Revisions: No changes.
*Revised / **Added
SPOC 539 – Required Sources for Jewel, Miniature and Instrument Bearings *
539.1 Requirements for Jewel Bearings
The supplier shall supply jewel bearings in accordance with FAR 52.208-1, “Required Source for Jewel Bearings”
539.2 Requirements for Miniature and Instrument Ball Bearings
The supplier shall supply ball bearings in accordance with FAR 52.208-7000 “Required Sources for Miniature and
Instrument Ball Bearings”.
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