Quality Clause Q16. Engineering Directed Standard Tool/Perishable Tool Inspection Requirements

Similar documents
Q16 - Engineering Directed Standard Tool/Perishable Tool Inspection Requirements

QUALITY REQUIREMENTS SELLER QUALITY REQUIREMENTS

QUALITY POLICY & PROCEDURE MANUAL

Caliber Aero s Terms and Conditions for Purchase Orders Rev

V. TOLERANCES: All dimensions must be limited by a specific tolerance. When not specified, it is understood that the following tolerances will apply:

Unless otherwise noted on the Contract or Purchase Order, the most current version of the Terms and Conditions shall be used.

Supplier Quality Assurance Requirements (standard)

Chapter 9. Competitive Sealed Bidding: Evaluating Bids

Quality management system. of supplies and services

General Terms and Conditions of Sale

TC-05 Terms and Conditions of Purchase (Purchase Order International Terms and Conditions Fixed Price Procurement)

Guidelines and Procedures for the Disposal of Personal Property

ALL PURCHASE ORDERS ARE SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS

CARRDAN TERMS AND CONDITIONS

SP SECTION TOOLING AND TEST EQUIPMENT

Appendix QX. Supplier Quality Requirements

Purchase Order Requirements

Additional Terms and Conditions E-2D Advanced Hawkeye Low Rate Initial Production (LRIP) 3 and 4 (Contract No. N C-0044)

QUEENSLAND NICKEL PTY LTD PURCHASE ORDER TERMS AND CONDITIONS SUPPLY DEPARTMENT

SIG SAUER, INC. STANDARD TERMS AND CONDITION FOR PURCHASE ORDERS

General Purchasing Conditions (As at 22nd September 2014)

Terms & Conditions. Cleveland, OH Toledo, OH Pharr, TX. Universal Metal Products, Inc Lakeland Boulevard Cleveland, OH

EXHIBIT A GOVERNMENT PROVISIONS APPLICABLE TO PRIME CONTRACT DAAJ09-95-C-A001

INTERNATIONAL SALE CONTRACT MODEL INTERNATION SALE CONTRACT

1.1. Purchase Order means the purchase order issued to the Seller contemporaneously with these Standard Terms and Conditions.

Certifications Environmental Protections OECO, LLC

Teaching today s learners for tomorrow s challenges

CITY OF LANCASTER DEPARTMENT OF ECONOMIC DEVELOPMENT AND NEIGHBORHOOD REVITALIZATION

INSTRUCTIONS AND WORKSHEET FOR CONDUCTING A SELF-ASSESSMENT STANDARD 4 TRAINED REGULATORY STAFF

To establish the structure and content of contracts.

1. Seller means Cventus Ltd with the registered office in Nicosia, Tax Identification Number: CY T, here in after referred to as CVENTUS.

SIKORSKY AIRCRAFT CORPORATION SELLER QUALITY REQUIREMENTS

Maury Microwave Quality Clauses / Standard Terms & Conditions of Purchase ----

Intent: To establish a policy and guidelines for all procurement activities in the city. SECTION I: Purpose of Purchasing Policies...

LOCKHEED MARTIN CORPORATION PRIME SUPPLEMENTAL FLOWDOWN DOCUMENT (PSFD) ADDITIONAL TERMS AND CONDITIONS FOR SUBCONTRACTS/PURCHASE ORDERS UNDER

What is the fee for the UPI Certification and where is it collected?

TRIBAL CODE CHAPTER 13 PROCUREMENT AND PROPERTY MANAGEMENT

INVITATION FOR BID Bid # 1021 EMS Ballistic Vests

AUBURN UNIVERSITY PROCEDURES FOR THE MANAGEMENT OF GOVERNMENT PROPERTY

HUNTINGDON SPECIAL SCHOOL DISTRICT PROCUREMENT PLAN CHILD NUTRITION PROGRAM

TERMS AND CONDITIONS OF PURCHASE ( TERMS AND CONDITIONS )

PUTNAM COUNTY BOARD OF COUNTY COMMISSIONERS REQUEST FOR PROPOSALS

EXTRACT FOR QUESTION 7

ADMINISTRATION FIXED ASSETS Board of Trustees Approval: 09/12/2001 CHAPTER 1 Date of Last Cabinet Review: 12/12/2017 POLICY 6.

SENIOR AEROSPACE ABSOLUTE MANUFACTURING TERMS AND CONDITIONS OF PURCHASE

Systems & Electronics, Inc. Purchase Order Terms & Conditions

Terms of Sale Terms of Sale: Samples: Quantities: Buyer s Material:

NORTHROP GRUMMAN CORPORATION

Additional Terms and Conditions E-2D Advanced Hawkeye Low Rate Initial Production (LRIP) Lots 3 and 4 (Prime Contract No.

GENERAL TRADE RULES FOR WOOD PULP

GENERAL TERMS AND CONDITIONS OF SALE. December 2010

Consulted With Individual/Body Date Head of Finance Financial

COUNTY OF TANEY, MISSOURI

Conditions of Purchase FISCHER GmbH & Co. KG Lagertechnik + Regalsysteme, Stutensee

PURCHASING TERMS AND CONDITIONS

GULFSTREAM IV AND FOKKER 100 AIRCRAFT PROGRAM ADDENDUM

Herndon Products 3801 Lloyd King Dr. O Fallon, MO Phone Fax

IDS Terms and Conditions Guide Section E Clause Number: E000 Effective: 7/24/2004 Page: 1 of 11

FUNDS TRANSFER AGENCY AGREEMENT

IOWA HOME Monitoring Checklist Tenant Based Rental Assistance (TBRA)

Chennai Telephone: [044] /9761 FAX: [044] /

REQUEST FOR PROPOSALS

Aegis Power Systems, Inc.

CONTRACT (OFFER) of Sale of Goods

Contract Risk Allocation Working Group. Recommended Practice for Managing Risks in Contracts Involving OWNER-FURNISHED PROPERTY

SUPPLIER REQUIREMENTS FOR BUYER/GOVERNMENT/CUSTOMER PROPERTY MANAGEMENT (VARIABLE)

Invitation For Bid IFB 2895

Additional Terms and Conditions E-2D Full Rate Production (FRP) (Prime Contract No. N C-0063)

Lower Rio Grande Valley Development Council. Invitation to Bid (ITB): Graphic Design Training Services. office. 301 West Railroad Weslaco, Texas 78596

Supplemental Terms and Conditions for Supplier s Quality Assurance Requirements

Leasing Agents Checklist

APPRAISAL MANAGEMENT COMPANY

Common Terms and Conditions Guide Section 3 Administrative Clauses Clause Number: 3068 Effective: 01/26/2005 Page: 1 of 18

Purchase Order General Terms and Conditions Revised 1/1/2018

COMPETITIVE BIDDING NOTICE INVITATION TO BID. The County of Waller proposes to purchase the following items on competitive bid: HYDRATED LIME

Claims and Complaints Procedure - STOA-Zahradní minigolf s.r.o.

Boiler Design Documents Appraisal Procedure

Onsite Wastewater Treatment System Remediation Project

US Government owned Property Control Manual Iowa State University Table of Contents. Page. Table of Contents 1. Section 1 Introduction 2

STATEMENT OF RENTAL POLICY

TENANT SELECTION CRITERIA

PURCHASE ORDER TERMS AND CONDITIONS

Siemens Healthcare Diagnostics Manufacturing Limited

Historic Preservation Board Tax Exemption Program

INVITATION FOR BID ROANOKE REGIONAL AIRPORT COMMISSION. January 29, 2019 at 2:00 P.M. in person, or by mail/carrier

PURCHASE ORDER TERMS AND CONDITIONS

H. UNIVERSITY PROCUREMENT CODE

General sales conditions North America Strip products from IJmuiden. Effective April 1, 2013

METHODOLOGY GUIDE VALUING LANDS IN TRANSITION IN ONTARIO. Valuation Date: January 1, 2016

Confirmation of Purchase Order/Terms and Conditions of Sale 1. ACCEPTANCE OF ORDER: Natel Engineering Co., Inc. or it s Powercube division ( Natel or

Specific Accreditation Guidance Inspection. Monitoring inspectors and assuring the quality of inspections

STANDARD TERMS AND CONDITIONS OF PURCHASE. 1. Interpretation

T-57 PURCHASE ORDER TERMS AND CONDITIONS TOOLING - BOEING 747 PROGRAM, HAWTHORNE

Guide to Combined Preliminary and Final Plats

ACKNOWLEDGEMENT YOUR ORDER IS ACCEPTED SUBJECT TO THE MOLEX TERMS AND CONDITIONS APPEARING HEREON

Request for Proposals Wake County Affordable Housing Development Program for Tax Credit Developments

JOHN R. BROMILEY COMPANY INC. PURCHASE ORDER TERMS AND CONDITIONS

TERMS AND CONDITIONS OF PURCHASE (T&C s)

SUPPLIER TERMS AND CONDITIONS

1. Introduction and reading guide Purpose of the inspection The inspection period Requirements for the inspection...

Transcription:

Page 1 of 5 Engineering Directed Standard Tool/Perishable Tool Inspection Requirements The latest issue of this document is the version on the Lockheed Martin website: https://www.lockheedmartin.com/en-us/suppliers/business-area-procurement/ aeronautics/quality-requirements/clauses.html TABLE OF CONTENTS TITLE PAGE 1. Application 1 2. Requirements 1 3. Engineering Inspection Criteria 2 Table 1: Buyer Inspection Requirements by Tool Category 3 4. Taper-Lok Drill and Reamer Verification by Buyer 4 The terms Item, PO, and Buyer used herein have the same meaning as work, contract, and Lockheed Martin, respectively, as may be defined in another provision of the Purchase Order (PO) of which this Quality Clause Q16 is a part. 1. APPLICATION Except as otherwise directed by Buyer, the governing revision of this document shall be the revision in effect on the date of this Purchase Order (PO). Subject to limitation by Buyer, if any, if subsequent revisions of this Buyer document are issued, Seller is authorized to use the latest revision of this document. If Seller opts for use of the latest revision, Seller shall utilize the applicable portions of the latest revision in their entirety. 2. REQUIREMENTS A. Seller shall perform an inspection after all normal manufacturing operations have been completed. Seller shall perform this inspection of any Item prior to delivery to Buyer. B. Seller shall furnish the results of this inspection and any previous inspections to Buyer or Buyer s Representative upon request, if 3 rd party inspection is not utilized. Page 1 of 5

Page 2 of 5 C. Seller shall be permitted to perform sample inspection on the Items (reference Paragraph II. A.) if one (1) of the following statistically valid sampling plans is used, unless otherwise specified by Buyer in writing. 1. MIL-STD-1916 2. ISO 2859-1 Note: The sampling tables in MIL-STD-105 can still be used 3. NSI/ASQ Z1.4-2003 3. ENGINEERING INSPECTION CRITERIA A. Equipment to inspect and/or validate the required characteristics varies based upon the tool type. Seller shall ensure that each piece of inspection equipment is capable of measuring to the tolerance specified in Industry Standard and/or Buyer specifications. Seller shall provide a listing of measuring equipment, gages, holding devices, and method employed for validating each characteristic identified in Paragraph III. C (at the Seller s facility) to Buyer or Buyer s Representative upon request. B. Prior to Buyer receipt, Seller shall ensure that all Items delivered shall have the following inspected for conformance to the applicable Buyer s Standard Tool Specification, P Sheet, C Number Drawing, Tool Manufacturing Standard (TMS), and/or National Aerospace Standard (NAS) : 1. Tool number and Dash Number Identification 2. Verification that the tool is obtained from an approved manufacturer (if applicable) 3. Manufacturer s Certification, as required C. In addition to the baseline requirements specified in Paragraph III. B, Seller shall inspect each tool category identified below against the respective requirements for each of the Buyer s sites identified in Table 1. Page 2 of 5

Page 3 of 5 Table 1 Buyer Inspection Requirements by Tool Category For all PO s with Buyer Source Inspection as the point of acceptance, seller will utilize the designated approved 3 rd party inspection facility as called out by the PO. Page 3 of 5

Page 4 of 5 D. Seller shall inspect the following characteristics by Standard Tool Number for the Marietta, Meridian, and Clarksburg facilities for the specific features identified below: 1. 550H006 Hole must be centered with no burrs per Buyer specification 2. 550H007 Dash number must match bushing size per Buyer specification 3. 550H008 Slot dimension = 0.141 +.002 /-.000 4. 550H203 Surface coating adherence Dash number location per Buyer specification 4. TAPER-LOK DRILL AND REAMER VERIFICATION BY BUYER (Applies only to Items shipped by Seller to Marietta, Meridian or Clarksburg) A. Seller shall submit a sample quantity of Taper-Lok drills and/or reamers to Buyer for verification. The verification process consists of the Buyer drilling and/or reaming holes to verify conformance to Engineering standards. B. Seller shall ship the test samples to Buyer at Buyer s request. C. Seller shall use the following guidelines to determine the proper quantity to be sent by Seller to Buyer for verification. 1. Two (2) drill or reamers from the first 50 received and one (1) drill or reamer for every additional 50 (or portion of 50). 2. The minimum quantity to be sent will be two (2) and the maximum quantity will be six (6). D. Seller shall complete the Tapered Cutter Verification Request form or a Buyerapproved alternate for submitting the samples to Buyer. The form may be accessed at: https://www.lockheedmartin.com/en-us/suppliers/business-area-procurement/aeronautics.html Highlight Quality Requirements and select Forms. Seller shall submit an individual form, in triplicate, for each unique tool. E. Seller shall contact the buyer of record on the Purchase Order for specific shipping instructions for each sample to be submitted for verification. Page 4 of 5

Page 5 of 5 F. If Seller receives a completed and approved Tapered Cutter Verification Request form from Buyer, Seller shall ship the remaining quantity to Buyer. G. If Buyer has documented a rejection on the Tapered Cutter Verification Request form, Seller may submit additional sample quantities to Buyer for verification. If Buyer documents rejection of the additional sample(s), the entire lot is rejected and is not suitable for use by Buyer. Page 5 of 5