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requirements are included in Honeywell General Purchase Order Provisions. Para 1.8 Notification of Design Changes, first
paragraph removed and placed in new Para 1.7 titled Configuration Management. Second paragraph has been re-identified
as Para 1.8 titled Notification of Design Changes. Third paragraph and table have been deleted and replaced with Para 1.9
Source of Supply. Para 1.10 content clarified and contents of SPOC 183 have been relocated to this section. Record
Retention period revised to be in line with Honeywell Corp. requirements. Para 1.10 Prohibited Practices has been reidentified
as Para 1.11. Line #3, Disregard of Approvals, has been deleted. Line #6, last sentence has been deleted. Lines
renumbered 1-6. Para 1.11 Olathe Orders Only, has been re-identified as Para 1.9.1. Contents of Para 1.12 General Quality
System Requirements have been deleted. Contents of SPOC 300 have been revised and relocated to this section. Added
new first bullet regarding Manufacturer with Design Authority. Para 1.13 contents minimized. Para 1.14 added, contents of
SPOC 103 have been revised and relocated to this section.
*Revised / **Added
Section 2.0 Specifications and General Information *
2.1 General Requirements*
Applicable revision status of specifications shall be the revision in effect on the date of the Purchase Order, unless
otherwise specified. When not specified, sources are granted 60 days to implement specification changes. Material
substitutions are not allowed without written Engineering approval, with the exceptions noted below:
• Phoenix Engines: General Engineering Order 22 (EO#22). It is the supplier’s responsibility to determine if the
part will be used for a propulsion application. Use of this authorization in propulsion applications is prohibited
by the EO.
• Tempe: General Engineering Order 1005 (EO#1005). Use of this authorization in Missile, TVA, or Marine
applications is prohibited.
• Torrance: Procurement Information Bulletin 65 (PIB65).
• Tucson / Mexicali: Procurement Information Bulletin 7065 (PIB7065).
• Minneapolis: The material requirements of IPC-4101 shall be substituted when Honeywell-Minneapolis printed
wiring board drawings call out MIL-S-13949 materials.
2.2 Specification Availability
Documents and specifications not located on the Honeywell Aerospace Supplier Portal web site, or from the Fax-on-
Demand System, are available through the Honeywell Buyer listed on the Purchase Order. Honeywell does not provide
military, federal or industry specifications.
2.3 Site Specific Details*
Some Honeywell specifications may be found in the “Documents” section of the Aerospace Supplier Portal.
Specifications not posted on the Supplier Portal shall be obtained by contacting the Buyer at the applicable Honeywell
site.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 6
Tempe / Singapore
Specifications for Tempe Design Activity (Cage Code 59364)
Original Design Activity (ODA) 59364 (indicated by Cage Code 59364 in the title block on the drawing):
Specification Index Document 41-8612 indicates the revision of the specification recognized by Tempe.
Current Design Activity (CDA) 59364 (indicated by Current Design Activity transfer stamp added near the title block on
the drawing):
Follow GPS1010-1 for superseding of ODA specifications first, and then use 41-8612 to determine the revision of the
applicable specification recognized by Tempe.
If the Design Activity is in question, contact the Buyer for clarification.
Phoenix Engines / Greer
Manufacturing Blueprints (MBP’s) and Manufacturing Operations and Tooling (MOT’s) are non-engineering drawings
which may contain characteristics that are lined-out for revision, but whose marked changes are accompanied by an
adjacent stamp with “MER-XXX” (where the XXX represents a three-digit number), and accompanied by a signature or
initials of the MER stamp holder, and date. Such changes are recognized as acceptable.
Changes of this type are NOT acceptable for engineering drawings/documents.
Fax-on-Demand
To retrieve specifications applicable to Phoenix Engines and Greer orders, the automated Fax-on-Demand System is
available for Supplier use (on an As-Authorized and As-Available basis). Instructions are located on the Aerospace
Supplier Portal web page under Documents>Site Specific>ENGS-Phoenix>Quality. Monthly updates are faxed to each
active subscriber. The monthly updates are also available on the web site. Regular access by subscribers is required
to maintain an active account.
Torrance
PIB60 – Specification and Process Cross-Reference: If a specification found on the Torrance drawing is listed as a
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Supplemental Purchase Order Conditions (SPOC) Manual(9)
