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165.4 Exception for Chemical Film Touch-Up*
Chemical film touch-up/rework coating applied by brush or swab application method does not require use of an
approved processing source, Nadcap accreditation, SCA, or the conducting of process control tests.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 39
165.5 Change in Location of Facilities
The Approval of Sources to Controlled Specifications is location specific. In the event of change in location, notification
shall be made prior to the relocation and with substantial time (minimum 90 days) for hardware, system, and process
re-qualification. Also, satellite sites shall be approved independently of a Source’s primary location and must have a
separate Honeywell OneSoure ID. Send relocation notification to: supplier.survey@honeywell.com, and to the
Honeywell Buyer.
165.6 Nadcap Accreditation*
Honeywell requires all external Suppliers and their Sub-Tier Suppliers to obtain Nadcap accreditation for the following
Controlled Processes. The Supplier is responsible for the cost of Nadcap accreditation.
Non Destructive testing
Material testing in accordance with a
controlled Materials Testing
specification
Heat Treating (including Brazing)
Chemical Processing Coatings Welding (including Torch and
Induction Brazing)
Non-conventional Machining and
Surface Enhancement Composites
Electronics/Wiring (PB and PBA by
December 31, 2008 ; C&H by June
30, 2009)*
Elastomers (applicability date by end
of July 2009)
165.6.1 Exceptions to Nadcap Accreditation
Exceptions are listed on the Controlled Specification list of the APSL.
165.7 Source Certifying Agent (SCA) Program
See SPOC supplement - Supplier Instruction 165.7 located on the Supplier Portal.
Revisions: Major rewrite. Para 165.3 Electronics and Wiring Commodities added.
*Revised / **Added
SPOC 172 – Document Submittal Required *
172.1 Requirement*
The supplier shall create a data package and ship with each item. The data package shall be maintained per the
records retention schedule and be available upon request. The data package shall include:
Assembly record cards for each assembly and the device assembly
Device test traveler
Revisions: Paragraph 172.1 revised to include relevant SPOC 523 content. Site specific requirements deleted where
covered by other SPOC sections.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 40
*Revised / **Added
SPOC 179 – Government and Customer Directed Source Inspection *
179.1 Scope*
Government or Honeywell customer Source Inspection is required, and the inspection will be accomplished at the
Supplier’s facility unless specific arrangements are made to move the inspection location. The supplier shall make
available all necessary specifications, documents, facilities and assistance. Material may not be shipped without
evidence of Government or Honeywell customer’s quality representative’s approval or documented inspection waiver.
179.2 Notification Requirements*
Upon receipt of the order, promptly notify the Government or Honeywell Customer Quality Assurance Representative
(QAR) who normally services your facility. The QAR should be notified about 5 days before completion of the order, or
as required to allow appropriate scheduling window for the Government or Honeywell Customer Source Inspection.*
If unsure as to whom the Government QAR is, contact the nearest Army, Navy, Air Force, DCMC, NASA, or Defense
Logistics Agency inspection office. If unsure of the customer QAR, notify the Honeywell Buyer immediately.
The Government or Honeywell Customer QAR may request the supplier to furnish all work instructions down to the
lowest level(s), including all mandatory government inspection points, prior to the initiation of any work.
179.3 In-Process Inspection**
In-process source inspection by an authorized Quality Assurance representative is required at the supplier’s facility.
The buyer’s purchase order document will specify where, in the process, this source inspection shall occur. The
supplier shall provide reasonable facilities and inspection equipment for in-process inspection, to the authorized quality
representative and provide in-process inspection records where requested. Supplier shall notify Honeywell a minimum
of 72 hours prior to inspection.
179.4 Pre-Cap Source Inspection**
Honeywell's pre-cap source inspection is required at the supplier’s facility. Honeywell shall be notified ten days prior to
　
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