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number of satisfactory parts.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 50
203.1.2 Tempe Orders Only
Tools
Make tool designs on the drawing vellum/prints for microfilming.
Gages
Send two engineering drawings of the gage design (or equivalent) and the Gage Operating Instruction (GOI) to the Tempe
Gage Engineer, Department 41-99, for approval.
If approved by Honeywell, one copy is signed and returned to the Supplier.
If not approved, the changes are marked on one copy and returned to the Supplier for revision.
Revise the design and re-submit one engineering drawing.
Forward the initial vellums to Tempe Quality Assurance, Gage Engineering 30 days after the acceptable of the gage. The
GOIs, gage designs and the vellums are the property of Honeywell.
Send all special gages to Tempe Metrology for acceptance.
Ship to:
Honeywell Aerospace
Tool Control Dept 41-80
1300 W. Warner Road
Tempe, Arizona, 85282
PO#____________________
Attention: CRIB 19
{Mark package “NEW” or “RETURNED” tooling.}
When requesting pick up from the Honeywell Tempe Transportation Department call:
(480) 592-5467 (Shipping Transportation)
203.1.3 Tucson Orders Only
Tooling
Send a sketch of all tooling in 15 days or less from the date of the Purchase Order. Identify the sketches with the applicable
revision letter (that is, N/C, A, B).
Show the Honeywell tool number and the critical dimensions, for example, the locating points.
Send all design prints, drawings, sketches or other data for the manufacture of tooling to the Buyer.
Send a Tool Inspection Report (Form AE-1404) with the completed tooling. Tooling received with no Form AE-1404 is sent
back to the Supplier. The Supplier pays the cost.
203.1.4 GmbH Raunheim Orders Only
Tooling
Send a sketch of all tooling in 15 days or less from the date of the Purchase Order. Identify the sketches with the applicable
revision letter (that is, N/C, A, B).
Show the Honeywell tool number and the critical dimensions, for example, the locating points.
Send all design prints, drawings, sketches or other data for the manufacture of tooling to the Buyer.
Send a Tool Inspection Report with the completed tooling. Tooling received with no Tool Inspection Report is sent back to the
Supplier. The Supplier pays the cost.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 51
203.1.5 Yeovil Orders Only
All equipment, e.g. autoclaves, ovens, presses, custom tooling used for the curing of composites or adhesives shall meet the
requirements of NGPS 989.
• Each tool for Class 1 or Class A parts shall be temperature surveyed to determine an appropriate cure cycle for the
component being produced. This must be formally approved by the Honeywell Aerospace Yeovil (HAY) Materials Laboratory
prior to production. Multi-component cures will be controlled by the component having the longest cure cycle which shall be
demonstrated by surveying with the maximum load to be processed.
• The suitability of the tool must be verified by the manufacture of a production component which must satisfy the visible,
dimensional (ICY requirements), non-destructive and destructive requirements of the relevant NGMS, NGPS, drawing or
Technique Sheet.
• A component tear down procedure shall be used for the initial approval of the process and the manufacture control
verification of vital and Category F parts as follows :
• Vital and Category F parts : 1st, 26th, 51st, 101st and every subsequent 100th part thereafter.
• Grade A (or class 1 and 2) parts : 1st off only.
• Grade B (class 3 or unclassified) parts : 1st off only, or this tear down may be substituted by a full NDT report by
agreement with HAY Materials Laboratory.
• The tear down process shall provide information to confirm the suitability of the part by, where possible, the
preparation and evaluation of mechanical test specimens and the physical destruction of the part. The procedure
shall be agreed by HAY Materials Laboratory prior to manufacture, the resulting report must also be approved by
HAY Materials Laboratory.
• For handed and similar parts the tool try out and production tear down requirement may be satisfied by a HAY similar
component.
• Significant changes to process, materials, equipment, tooling, location of manufacture may require reapproval of the
temperature survey and tear down component.
203.2 Report of Loss, Damage, or Destruction, or Company Out-of-Business
Gages – loss, damage, destruction
　
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