曝光台 注意防骗
网曝天猫店富美金盛家居专营店坑蒙拐骗欺诈消费者
2.20 Quality Records 42
2.21 Use of Foreign Suppliers on Commercial Programs 42
2.22 Specific Requirements - E2C Program 43
2.23 Specific Requirements - E-8C Program 43
2.24 Specific Requirements - C-17 Program 43
2.25 Specific Requirements - F-22, C-130 & P3 Programs 44
2.26 Specific Requirements - Airbus United Kingdom (AUK) 47
2.27 Specific Requirements - Airbus Germany (DA) 49
2.28 Specific Requirements - CH-60 Program (Sikorsky) 49
2.29 Specific Requirements - 787 Program (Boeing) 50
3.0 GENERAL INFORMATION 50
3.1 Purchase Order Terms and Conditions 50
3.2 Internet Access 51
3.3 Process Variability Reduction 51
ILLUSTRATIONS
Figure Title Page
1a, 1b Purchase Order Form Sample (CPRO PO – Vought Legacy Sites) 8, 9
2a, 2b
2c, 2d
Purchase Order Form Sample (SAP PO – North Charleston)) 10, 11
12, 13
TABLES
Table Title Page
1 Quality System Requirements 14
2 Project Codes 15
3 ASPL Cross Reference 22
Appendix 1 52
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
7
OVERVIEW
This document is applicable to all Vought Aircraft Industries, Inc. (Vought) purchase
orders for all contract deliverable production, overhaul, and modification programs
including; tooling, ground support equipment and repair stations. Section 2 provides
quality requirements with which the Supplier must comply during the life of a
procurement. Tables 1 & 2 contain matrices, which are the key to determining the
applicability of Vought’s quality requirements to each individual procurement, and shall
be used by the Supplier as part of the Supplier’s quality planning function to ensure
compliance with Vought’s requirements. The purchasing document (see example in
Figures 1 & 2) specifies the applicable inspection location requirement (See Section 2.5),
and project identifier (see Table 2). This information is a road map to the requirements
for production and delivery of product. Suppliers who receive electronic purchase orders
may see a different format than that shown. Please consult your Vought purchasing
representative (Buyer), if you have difficulty in locating this key information.
Note: the CPRO PO represented in Figure 1a/b represents all Vought programs other
than 787 Purchase Orders originating from the Vought North Charleston Site (NCS).
The 787(NCS) program utilizes an SAP based system, Figures 2a/b/c/d represent a
typical SAP purchase order. The 787 program also utilizes “Schedule Agreements”
which are a PO type but will also include a separate delivery schedule for the life of the
agreement.
In addition to the requirements contained in this document, the Supplier shall comply
with the quality requirements noted in the Contract Terms & Conditions (T&C) section of
Vought’s purchase order. Contact your buyer in the event requirements conflict.
Vought Aircraft Industries, Inc., its customers or Government Regulatory Agencies have
the right of entry into the supplier’s facility. The supplier shall include right of entry
provisions in any subcontract. These provisions shall allow the supplier, Vought Aircraft
and Vought Aircraft customers or Government Regulatory Agencies, to examine and
verify the quality of work, records, processes and material at any place, including the
plant of the subcontractor.
Any correspondence or data submitted to Vought in support of the requirements
contained herein are to be in English.
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
8
Figure 1a
Clause I871
Invoking
SQAR
Supplier
Code
Number
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
9
Figure 1b
Project
Identification Code
(See Table 2)
Inspection Requirement Codes are:
• 1 – Buyer Plant
• 2 – Pay for source
• 3 – Vought source
• 4 – Govt & Vought Source
• 5 – See Remarks
• 6 – None
• 7 – Preferd Perfm
P.O.
Line Item
ABC Supplier
123 Someplace Rd.
Neverland, LB 01010
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
10
Figure 2a
Supplier
Code
Number
This could
also refer to a
“Schedule
Agreement
Number”
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
11
Figure 2b
Clause I871
Invoking
SQAR
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
12
Figure 2c
中国航空网 www.aero.cn
航空翻译 www.aviation.cn
本文链接地址：
航空资料40(42)
