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P-3
Lockheed Martin
QCS-001 & EMAP
Airbus UK “The Digest”
Airbus DA Vought ASPL
C-130 Lockheed Martin
QCS-001 & EMAP
V-22 Bell QPS-101
G-IV Vought ASPL
CH-60 Sikorsky ASPL
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
23
E-8C (Project Code JS)
When special processes are performed in conjunction with an E-8C Overhaul, the
Repair Station shall ensure that processes are performed by a source approved
under their FAA license, or a Vought Aircraft Industries, Inc. approved source
(ASPL) or by the Original Equipment Manufacturer (OEM) approved source for that
process.
Product Associated with Secured Programs Only
For Security Access Restriction “SAR” Items, Supplier must contact Vought for
process approval status.
CH-60 (Project Code SK)
Sikorsky document SS7777 M&P process specification Index must be adhered to
as applicable. Special Processes are identified by a “Q” code in SS7777. The
supplier shall also comply with the Sikorsky Aircraft raw material test plan
requirements noted in the Approved Source List for Special Processes and
laboratories.
2.4 NONCONFORMING MATERIAL CONTROL
Nonconforming material must be identified, documented, evaluated, segregated
(where practical), and dispositioned.
Disposition Authority
The supplier’s disposition authority of nonconformances is limited to rework, return
to supplier and scrap. These terms are defined as follows:
Rework - A process applied to a nonconformance, entirely within the confines of
the drawing specifications, that will completely eliminate it and result in a
characteristic that conforms completely to the drawings, specifications, and contract
requirements.”
Under the provisions of this definition, rework is authorized if the governing
specifications referenced within the bounds of the associated drawing provide the
necessary rework instructions. Suppliers must document the nonconformance(s)
and provide detail rework instructions as part of their manufacturing planning
process. This is considered a part of the supplier’s approved Quality System
relative to the control, documentation, and disposition of nonconforming material.
Any rework that will alter the chemical or mechanical properties of the affected part
final engineering configuration must be submitted to Vought MRB for disposition.
Those Nonconformances that fall outside the original rework provisions and the
supplier feels that a rework or repair can be applied, should be submitted to Vought
MRB in accordance with SQR-003 for subsequent disposition.
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
24
Return To Supplier - Return of subcontractor product found to be discrepant for
subsequent rework or replacement.
Scrap - Permanent removal from production and timely destruction of product
found to be unfit for use. Scrapped product shall be conspicuously and
permanently marked until destroyed.
All other dispositions of nonconforming material shall be submitted to Vought MRB
in accordance with SQR-003. The quantity of parts submitted to MRB shall be
limited to the APORS RAP line item quantity/schedule.
MRB Dispositions for Supplier Designed Hardware
Suppliers of product that retain design authority to a Source/Specification Control
Drawing (SCD) may use dispositions of use-as-is or repair as long as the
nonconformity does not result in a departure from the requirements of the
SCD/Customer Specification. This includes suppliers that produce products of
proprietary design, and products to military and industry standards.
The supplier MRB shall not perform any disposition on any nonconformance to
customer requirements that affect form, fit, function, weight, interchangeability,
reliability or safety. These nonconformances shall be submitted to Vought MRB
through the electronic SMRR (Supplier Material Review Record) process accessed
via the Vought Supplier Portal as defined in SQR-003. As required in SQR-003, the
supplier shall include root cause and corrective action following the 5-point method
defined therein.
2.5 PRODUCT RELEASE
Product(s) associated with this purchase order are subject to Vought’s inspection.
Vought’s inspection requirement is stated in the body of the purchase order for
each respective line item (Figure 1b or 2d). Vought’s inspection options and
descriptions are shown below:
1) Buyer Plant or SAP PO 01)- 02) Vought Site
Vought shall inspect deliverable product(s) upon receipt at Vought’s facility.
2) Pay for Source
Supplier required to contract with a Vought approved service provider. The list
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