Aerospace
Supplemental
Purchase
Order
Conditions
Manual
January 15, 2009
Revision H
This manual contains requirements that are applicable when invoked by Honeywell Aerospace Purchase
Orders. Requirements include the mandatory use of this manual for Contract Review and Quality Planning
activities.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 i
Table of Contents
Notes: Revised SPOCs are indicated by an asterisk (*). New SPOCs are indicated by double asterisks (**).
SECTION 1.0 GENERAL REQUIREMENTS * ........................................................................................................................... 1
SECTION 2.0 SPECIFICATIONS AND GENERAL INFORMATION *........................................................................................ 5
SECTION 3.0 SUPPLEMENTAL PURCHASE ORDER CONDITIONS BY GROUP * ............................................................... 8
SPOC 100 – NOTIFICATION, CONTAINMENT, AND CORRECTIVE ACTION OF MATERIAL FOUND NONCONFORMING TO
HONEYWELL PURCHASE ORDER REQUIREMENTS * .................................................................................................................. 9
SPOC 103 – HONEYWELL CONSIGNED MATERIAL – CANCELLED .......................................................................................... 11
SPOC 106 – EYE EXAMINATIONS ................................................................................................................................................ 11
SPOC 110 – FIXED PROCESS REQUIREMENTS *........................................................................................................................ 11
SPOC 118 – QUALITY REQUIREMENTS FOR HONEYWELL PARTNERS WITH FEDERAL AVIATION ADMINISTRATION
(FAA) APPROVED PRODUCTION CERTIFICATES ....................................................................................................................... 12
SPOC 124 – FIRST ARTICLE INSPECTION (FAI) REQUIREMENTS *.......................................................................................... 13
SPOC 127 – CONTROL OF HONEYWELL OWNED/SUPPLIED GAGES, TEST EQUIPMENT AND TOOLING * ........................ 17
SPOC 128 – CHARACTERISTIC ACCOUNTABILITY * .................................................................................................................. 19
SPOC 129 – ACCEPTANCE TEST PROCEDURE (ATP) APPROVAL REQUIREMENTS *........................................................... 21
SPOC 130 – SOFTWARE QUALITY ASSURANCE * ...................................................................................................................... 24
SPOC 140 – CERTIFICATION OF CONFORMANCE / SHIPPING DECLARATION DOCUMENT / PACKING SLIP
REQUIREMENTS *.......................................................................................................................................................................... 24
SPOC 142 – CONTROL OF ITEMS WITH LIMITED SHELF-LIFE *................................................................................................ 28
SPOC 149 – PRODUCT RELEASE PROCESS *............................................................................................................................. 29
SPOC 154 – KEY CHARACTERISTICS (KC) MANAGEMENT *..................................................................................................... 29
SPOC 159 – REPAIR AND OVERHAUL MAINTENANCE REQUIREMENTS *............................................................................... 30
SPOC 162 – ELECTRONIC AND ELECTRICAL COMPONENTS WITH LEAD (PB) AND PB-FREE FINISHES ** ....................... 35
SPOC 163 – RESTRICTIONS FOR USE OF MERCURY AND OR MERCURY CONTAINING COMPONENTS *.......................... 37
SPOC 164 –PROHIBITED MATERIALS *....................................................................................................................................... 37
SPOC 165 – APPROVED SOURCES FOR CONTROLLED PROCESSES * .................................................................................. 38
SPOC 172 – DOCUMENT SUBMITTAL REQUIRED * .................................................................................................................... 39
SPOC 179 – GOVERNMENT AND CUSTOMER DIRECTED SOURCE INSPECTION * ................................................................ 40
SPOC 180 – FLIGHT SAFETY PARTS PROGRAM *...................................................................................................................... 41
SPOC 182 – MARKING LHTEC PROGRAM .................................................................................................................................. 42
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