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SPOC 502 – SINGLE RAW MATERIAL LOT.................................................................................................................................. 83
SPOC 503 – DELEGATION OF INSPECTION AUTHORITY *......................................................................................................... 84
SPOC 504 – BASELINE / BOM APPROVAL REQUIRED............................................................................................................... 84
SPOC 505 – LOT TRAVELER REQUIREMENT *............................................................................................................................ 84
SPOC 506 – PARTS LIST CONTROLLED ITEM............................................................................................................................ 85
SPOC 507 – MANUFACTURING PLAN REQUIRED....................................................................................................................... 85
SPOC 508 – PRE-CAP SOURCE INSPECTION REQUIRED – CANCELLED................................................................................ 85
SPOC 509 – MANUFACTURING READINESS REVIEW ................................................................................................................ 85
SPOC 510 – SOFTWARE QUALITY PROGRAM REQUIREMENT – CANCELLED....................................................................... 87
SPOC 511 – SOFTWARE REQUIREMENTS – CANCELLED......................................................................................................... 87
SPOC 512 – RAW MATERIAL CERTIFICATIONS REQUIRED – CANCELLED ............................................................................ 87
SPOC 513 – CERTIFICATIONS REQUIRED.................................................................................................................................. 87
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 iii
SPOC 514 – CERTIFICATION OF CONFORMANCE FOR SPECIAL PROCESSES – CANCELLED............................................ 87
SPOC 515 – ‘O’ RING AND ELASTOMER CERTIFICATION REQUIREMENTS – CANCELLED.................................................. 88
SPOC 516 – HEAT LOT REQUIREMENTS – CANCELLED ........................................................................................................... 88
SPOC 517 – AGE LIMIT – 1 YEAR – CANCELLED ........................................................................................................................ 88
SPOC 518 – AGE LIMIT – 2 YEARS – CANCELLED...................................................................................................................... 88
SPOC 519 – AGE LIMIT – 4 YEARS – CANCELLED...................................................................................................................... 88
SPOC 520 – SPECIAL FROZEN SHIPPING REQUIREMENTS – CANCELLED............................................................................ 88
SPOC 521 – STATISTICAL PROCESS CONTROL REQUIREMENT – CANCELLED ................................................................... 88
SPOC 522 – STATISTICAL PROCESS CONTROL REQUIRED – CANCELLED........................................................................... 89
SPOC 523 – DATA PACKAGE REQUIRED – CANCELLED........................................................................................................... 89
SPOC 524 – DIMENSIONAL REPORT REQUIRED - COMPONENTS – CANCELLED ................................................................. 89
SPOC 525 – COMPLEX PART SHEET REQUIREMENT – CANCELLED ...................................................................................... 89
SPOC 526 – QUALITY CONFORMANCE INSPECTION DATA – CANCELLED ............................................................................ 89
SPOC 527 – AIRWORTHINESS / SAFETY CRITICAL.................................................................................................................... 89
SPOC 528 – HOMOGENEOUS MATERIAL REQUIREMENT ......................................................................................................... 89
SPOC 529 – DELEGATION OF MRB AUTHORITY * ...................................................................................................................... 90
SPOC 530 – STANDARD REPAIRS OF PRINTED BOARD ASSEMBLIES (PBA) * ...................................................................... 90
SPOC 531 – OUTSOURCING APPROVAL REQUIRED * ............................................................................................................... 91
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Supplemental Purchase Order Conditions (SPOC) Manual(4)
