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2) Equipment to be used at each step (e.g. Mill).
3) Any subcontracted procurements including the identification of sub-tier suppliers (e.g. parts, processes, etc.).
Note: This SPOC is not in place of, or inclusive of, a Detailed Inspection Plan, which is covered in SPOC 128.
Revisions: No changes.
SPOC 508 – Pre-Cap Source Inspection Required – CANCELLED
Revisions: SPOC cancelled. Contents moved to SPOC 179.
SPOC 509 – Manufacturing Readiness Review
509.1 Requirement
A joint Honeywell and Supplier Manufacturing Readiness Review (MRR) shall be conducted at the supplier’s facility
prior to the start of manufacturing when required by the Purchase Order (PO) or Statement of Work (SOW). The
supplier shall submit the MRR data package to the Honeywell Buyer a minimum of 10 days in advance of the scheduled
MRR.
509.2 MRR Objective
The MRR objective is for the supplier to demonstrate the overall production readiness prior to manufacturing, and to
ensure that items to be manufactured will meet the requirements of the PO, SOW, engineering drawings and
engineering specifications. The supplier shall demonstrate that all necessary manufacturing plans, inspection plans,
travelers (build documentation), tooling, facilities, and other resources are in place and available to ensure meeting all
quality and design requirements within the negotiated program budget and schedule.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 86
509.3 MRR Team
The supplier MRR team shall consist of representatives from the management and the technical functions. The
management functions shall include the contract administrator and responsible project engineer as a minimum. The
technical representatives shall include design engineer/representative, manufacturing engineer/representative, and
quality engineer/representative as a minimum.
509.4 MRR Presentation
The MRR presentation shall address the following items as a minimum:
• Supplier Project Team Organization with key personnel identified
• Overall Program Schedule including current status
• Procurement status including all sub-tier suppliers, and if applicable, Qualification status
• Manufacturing milestone schedule
• Action Item Status/Review
• Design Status (as applicable) including current status, trade-offs, producability studies, lessons learned, etc.
• Detailed Manufacturing Flow Diagram including supplier inspection points and Buyer Mandatory Inspection
Points (MIP).
• Manufacturing Documentation Status
• Inspection Documentation Status
• Test Documentation Status
• Tooling needs and statuses including drawing status, build status, calibration status, etc.
• Facilities Readiness including layout and capacity (including plant tour during MRR)
• Operators and Inspectors training
• Overall Project Risk Assessment; technical, cost, schedule. Should include any plans to mitigate risks
identified.
• Any additional requirements to be part of the presentation as defined in the PO/SOW
509.5 MRR Data Package
The MRR data package shall include the following as a minimum:
• Copy of MRR presentation
• Any Subcontractor (Supplier) Data Requirements List (SDRL) items as defined in the PO/SOW
509.6 MRR Supporting Documentation
The following documentation, as a minimum, shall be available for review at the MRR:
• Supplier Drawings and Specifications (as applicable)
• Traveler(s)/Build Documentation
• Test Procedures (as applicable)
• Inspection Procedures
• Tooling Drawings
Revisions: No changes.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 87
SPOC 510 – Software Quality Program Requirement – CANCELLED
Revisions: SPOC cancelled.
SPOC 511 – Software Requirements – CANCELLED
Revisions: SPOC cancelled.
SPOC 512 – Raw Material Certifications Required – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 140.
SPOC 513 – Certifications Required
513.1 Deer Valley Orders Only
Parts/device certification is required and must be from the actual manufacturer. A certified, signed statement that
parts/devices conform to applicable specifications shall accompany shipment and be enclosed with packing slip.
513.2 Clearwater Orders Only
The supplier shall provide the manufacturer's name and lot number for each part or material used in the end product delivered
to Honeywell.
　
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