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If OEM date and lot codes are NOT valid or OEM verifies they did NOT manufacture the part, the lot
must be rejected.
If OEM verification cannot be obtained, Lot Acceptance Testing, as defined below, must be performed.
• Perform Lot Acceptance Testing, if required:
If OEM verification cannot be obtained, perform Lot Acceptance Testing, as specified on the device
data sheet and, if applicable, the Honeywell drawing.
o Sample size: As specified on the OEM’s device data sheet. If no sample size is specified
on the OEM data sheet, sample size shall be 116/0. That is, a sample size of 116 shall be
randomly selected from each lot/date code and submitted to the specified testing.
o If the lot size is less than the required sample size (116), each and every device in the lot
shall be tested and all failed devices removed from the lot.
o If any device in the sample fails any parameter in the lot acceptance testing, each and every
additional device in the lot shall be tested on the same test set-up for all parameters in the
test, and all failed devices shall be removed from the lot. If this testing results in a percent
defective greater than 5 percent, the results shall be submitted to the Honeywell buyer for lot
disposition prior to the use of any devices in the lot.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 81
In the case of components that are not Integrated Circuits:
• The component Supplier must verify that the physical attributes of the package meet the data sheet
specifications and that the case / package marking is consistent with the marking requirements given in the
OEM device data sheet and, if applicable, the Honeywell drawing.
• Contact the OEM to obtain verification that case / package markings and date / lot codes are valid. If this
verification is provided, the lot is acceptable with no further testing.
• If OEM date and lot codes are NOT valid or OEM verified they did NOT manufacture the part, the lot must be
rejected.
• If OEM verification cannot be obtained, perform Lot Acceptance Testing, as specified on the device data sheet
and, if applicable, the Honeywell drawing.
Sample size: As specified on the OEM’s device data sheet. If no sample size is specified on the OEM
data sheet, sample size shall be 116/0. That is, a sample size of 116 shall be randomly selected from
each lot/date code and submitted to the specified testing.
If the lot size is less than the required sample size (116), each and every device in the lot shall be
tested and all failed devices removed from the lot.
If any device in the sample fails any parameter in the lot acceptance testing, each and every additional
device in the lot shall be tested on the same test set-up for all parameters in the test, and all failed
devices shall be removed from the lot. If this testing results in a percent defective greater than 5
percent, the results shall be submitted to the Honeywell buyer for lot disposition prior to the use of any
devices in the lot.
419.4 Documentation Requirements*
Documentation requirements shall be in accordance with SPOC Section 1 records requirements, and/or as directed by
the procuring site’s purchase order.
Revisions: Reference to records requirements location revised in 419.4.
*Revised / **Added
SPOC 420 – Advanced Product Quality Planning (APQP) *
420.1 Scope*
Advanced Product Quality Planning (APQP) is a structured method of defining and establishing the necessary steps to
assure that a component satisfies the requirements of Honeywell. This process is mainly used when launching a new
product or when a major change in the process/product will occur. The goal of APQP is to facilitate communication with
all parties involved and to ensure that all APQP required steps are completed on time.
When this SPOC is invoked on the Honeywell Purchase Order, compliance to this SPOC shall require the supplier to:
1) Implement APQP process (reference APQP Documents on the Honeywell Aerospace Supplier Portal) to
ensure that all identified High and Medium Risk part numbers are fully documented and controlled. Risk
elements / part numbers and/or suppliers can be identified by Engineering, Sourcing or APQP. The APQP
engineer has final determination of applicability.
2) Submit First Article Inspection Reports (FAIR) / Production Parts Approval Process (PPAP) in accordance with
SPOC 124 requirements and AS9102.
3) Additional Documents that further define FAIR/PPAP requirements consist of: Step Level Requirements,
FAIR/PPAP checklist, and FAIR/PPAP form.
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