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Boeing 787 Program (project ID’s ‘IN’ and ‘IO”. However, a “Certificate of
Conformance” and all test reports (when required by the customer
specification or contract) must still accompany all shipments.
f) Vought -dispositioned nonconformance document number(s), as applicable
shall be noted on the packing slip and CD-4020 as applicable. Include a
copy of the nonconformance document. If the disposition was for rework
and/or repair the nonconformance document should include evidence of the
suppliers inspection acceptance.
g) Form CD-4020b, Supplier Certificate of Compliance (as required)
This form is required when shipment has been authorized and the
deliverable contains an open rejection tag (i.e., work or further evaluation is
required at Vought). Form CD-4020b can be obtained from Vought’s website
at:
http://www.voughtaircraft.com/suppliers/forms.forms_quality.htm
2) Deliverable Documents.
Supplier shall apply the actual date of manufacture, date code(s) or control
number(s) to the shipping document and/or “Certificate of Conformance”, signed
by the Supplier’s designated Quality representative. Note: Supplier must clarify
the type of information being provided by typing the words “Date Code,” “Control
Number,” etc. next to the information provided. When the shipment of
deliverable items includes multiple date codes, control numbers, etc., each must
be listed on the “Certificate of Conformance” document.
Note: For Boeing Commercial “Designated Parts”, each shipment certification
shall include the Boeing approval memo number and the date and/or the
revision level of the designated manufacturing plan used to produce the
Designated Parts.
3) Sub-tier Supplier/Processor Certifications.
If Supplier is not the original fabricator, processor or assembly source of the
product(s) which make up the deliverable end item(s), supplier shall obtain and
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
30
retain on file Sub-tier Supplier/ Processor certifications and test results.
Supplier’s Sub-tier Supplier/Processor certifications and test results shall be
made available to Vought upon request.
4) Additional Requirements as applicable:
a) Serial Number
b) Interchangeable and Replaceable (I&R) designated control numbers.
c) Required parts traceability forms associated with Section 2.10, 2.12, and
2.26.
d) Traceable Records. Supplier shall maintain parts traceability records as
required per applicable drawing requirements. Supplier’s Certificate of
Conformity package shall include parts traceability data (see Sec. 2.7 Para. 3 &
e) Global Hawk: For Fracture Critical items, supplier certification must include
the date and/or revision level of the manufacturing plan used and the Northrop
Grumman PO-005 survey/RCI number approving the plan.
5) Machined Part Suppliers, Sheet Metal Part Suppliers, Composite/Nonmetallic
Part Suppliers, Casting & Forging Suppliers, and Raw Material
Manufacturers.
Supplier shall provide via the Aerospac process the raw material certification,
which was provided by the original mill. Mill certifications shall include
conformance with the applicable material specification as noted on Vought’s
purchase order, material description, alloy and condition, physical properties,
chemical analysis, and heat lot number. If the raw material was purchased from
a distributor, include the distributor’s certificate of conformance along with the
mill certification (Recertification by any means other than by the original mill is
not authorized). Castings and forgings procured in support of Vought Purchases
of Machined parts must have documented evidence of Vought/Customer
qualification acceptance prior to production (See Section 2.19). All chemical
analysis and physical test certifications shall also be provided for castings and
forgings.
Note: Suppliers using Vought provided material may provide evidence of
Vought consignment in lieu of raw material certifications.
6) Distributors of Standard Parts/Hardware/Raw Materials
a) Vought does not accept raw materials from pass through distributors
(Level 3) that have not been procured directly from the manufacturer,
unless certified copies from the original mill are available or without prior
written approval from Vought. Purchases of recertified raw material or
raw material that has departed from direct control of the manufacturer is
prohibited. Attempts to make such sales to Vought shall be grounds for
disqualification.
Supplier Quality Assurance Requirements
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