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All devices for each item on this order shall be from the same lot/date code. For EEE components, all devices shall be from
the same date-code or assembly lot; multiple lots of sub-assemblies may be used in the assembly or date code lot. For all
other type devices, they shall be from the same lot & bear the same lot identification code. If a single lot previously described
cannot be provided, the supplier shall notify the Honeywell buyer of the quantity of lots required to fill the order. The supplier
shall receive written authorization from the Honeywell buyer for the quantity of lots required to fill the order. A copy of the
Honeywell buyer’s written authorization shall accompany each shipment of parts. Each lot shall be packaged & identified
separately to maintain lot identification & traceability.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 84
*Revised / **Added
SPOC 503 – Delegation of Inspection Authority *
Honeywell hereby delegates to the supplier the authority to perform in-process inspections and final acceptance inspection for
the product described by part number in the purchase order or letter of delegation. The supplier shall maintain inspection
records and make them available upon request. Supplier shall not delegate inspection authority to sub-tier suppliers. Suppliers
with this delegation authority are subject to FAA/Honeywell-customer surveillance.
This is a special application SPOC and is not intended to be utilized in place of Self Release / Source Inspection requirements
as imposed in SPOC 149.
Revisions: Requirements clarified.
SPOC 504 – Baseline / BOM Approval Required
504.1 Glendale Orders Only
Supplier is not to begin production build until Honeywell approves the supplier's baseline.
Supplier shall provide a copy of the configuration baseline & configuration identification list, which was previously approved by
Honeywell, with each shipment. The supplier shall provide a certified, signed statement (may be included as part of the
Certificate of Conformance) that the materials, processes & parts conform to the applicable Honeywell approved baseline
document(s), including baseline date & revision.
504.2 Clearwater Orders Only
A bill of material shall be submitted to Honeywell for approval prior to manufacturing parts for this purchase order. The bill of
material shall list all electronic, electromechanical, electro-optical, and electrical parts, plus (for hybrid construction) packages,
lids, and substrates. Bills of material shall be controlled by document number and revision. Changes to the bill of material
also require Honeywell approval.
Revisions: No changes.
*Revised / **Added
SPOC 505 – Lot Traveler Requirement *
505.1 A copy of the Supplier’s manufacturing process flow lot traveler showing sequential processing of parts
shall be provided. Travelers shall include operation description, including all inspection and test approval
points, quality control approval, and sign off with date is required, and shall reflect the quantity of parts
processed through each operation.
505.2 Clearwater Orders Only
The lot travelers shall be controlled by revision letter or number. Honeywell approval of the lot travelers is required prior to
processing. All changes to the travelers shall be approved by Honeywell prior to implementation.
Revisions: General requirements combined, to reduce site specific contents.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 85
SPOC 506 – Parts List Controlled Item
The revision listed on this purchase order is the Parts List (PL) document revision and is the controlling document for the item.
The associated item drawing revision is the minimum drawing revision (MIN DWG REV) as listed on the Parts List document.
Revisions: No changes.
SPOC 507 – Manufacturing Plan Required
The Supplier shall develop a Manufacturing Plan that defines the manufacturing processes to be employed in the manufacture of
the part/assembly. The Supplier is encouraged to maximize the use of current documentation techniques (e.g. Part Tracking
Systems, Travelers, etc.). The Manufacturing Plan shall be provided to the Honeywell Buyer a minimum of 10 working days prior
to the initial start of manufacturing. The Honeywell Buyer will process to the appropriate group for review / approval.
Manufacturing shall not start until the Manufacturing Plan has been approved, in writing, prior to the start of manufacturing.
The Manufacturing Plan shall include the following as a minimum:
1) Processing Sequence including a brief description of each main processing step.
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