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The supplier shall formulate a Quality Assurance/Inspection and Test Plan (QATP). This plan shall be made available for
review, and is subject to verification of conformance. In addition to above, The QATP shall include:
• All planned inspection points, characteristics to be inspected, accept/reject criteria, inspection documentation
requirements and location of inspection records, and sample plans (if not 100% inspection).
• Any statistical sampling procedures used in inspection/test may be subject to approval by Buyer. When sampling is
used for inspection/test of Buyer’s product (from incoming through final inspection/test), the methodology shall be
statistically valid, appropriate for use, and preclude the acceptance of known defectives in the lot.
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128.6 Glendale Orders Only*
The Supplier shall provide the Quality Assurance/Inspection and Test Plan to Honeywell for approval a minimum of 10 working
days prior to the first inspection/test. When a Manufacturing Plan is required it may be combined with the Quality Assurance
Assurance/Inspection and Test Plan.
• Manufacturing flow chart (or traveler) with identified inspection/test points in their proper sequence and description of
the inspection functions to be performed. Honeywell, Government, and Honeywell Customer inspection/test points
shall be identified (as applicable).
• Test Methods and Equipment (Test Procedures where applicable)
• Inspection Methods and Equipment (Inspection Procedures where applicable)
• Pass/Fail Criteria
• Sample QA Inspection/Test Data Sheets (QA Sign-Off Sheets)
• List of Deliverable Items (Hardware, Data, Certificates of Conformance, etc.). This should be correlated to PO line
items when there is more than one line item on the PO.
128.7 Clearwater Orders Only*
The Supplier must inspect and confirm critical dimensions as specified on casting print prior to machining.
128.9 Yeovil Orders Only*
The following raw material requires pre-testing before use:
• S144/S145 when the proof / UTS Ratio exceeds 0.95
Note: If material is not purchased in the fully heat-treated condition then heat treatment is required before the test can be
carried out. Tensile and impact tests in accordance with NGPS 336 are required.
• 2S80 when the impact values are below twice the maximum value. Impact Tests are required in accordance with NGPS 336
from the middle and both ends of each bar. Tests are not required when the incoming raw material is less than 0.450”
diameter.
• 3DTD 5212/S162 – Whilst not a mandatory requirement because batch test pieces must accompany each batch, it is
advisable to re-test raw material on receipt for tensile & impact properties, to reduce the risk of scrapping fully manufactured
components.
Revisions: General revision.
*Revised / **Added
SPOC 129 – Acceptance Test Procedure (ATP) Approval Requirements *
129.1 Scope
Where required by Honeywell Engineering Drawing, Procurement Specification Control (PSC), ATP, or Test
Requirements Document (TRD), the Supplier shall submit for approval the test Procedure, test characteristics and test
set-up to comply with the test requirements.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 22
129.2 Test Procedure
The Supplier provided Test Procedure shall cover:
• Supplier Acceptance Test Procedures (SATP)
• Qualification Test Procedures (QTP)
• Lot Acceptance Test Procedures (LATP)
• Functional Test Procedures (FTP)
The minimum information required includes:
• Nomenclature
• Honeywell and Supplier part number (including dash number), and the Supplier code assigned by Honeywell,
Manufacturing Process Rev number, if applicable.
• Procurement Specification Control (PSC) number, if any, including revision letter.
Note: An Engineering Statement of Work may be referenced for research and development articles
• Supplier Test Number, revision letter, and date.
• Equipment type, range, accuracy level, and frequency of calibration.
o Special test equipment must reference the drawing number and revision letter.
o If software is used to control an automated test stand, the software number and revision designator must
be referenced.
o One copy of the special test equipment drawing and software must be provided.
o Commercial executive software for control of a computer need not be referenced or provided.
• Complete description of test performed (inclusive of all parameters and schematic of test set-up) in sufficient
　
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