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All costs associated with Nadcap accreditation is to be borne by the processor.
The Performance Review Institute (PRI), a nonprofit affiliate of the Society of
Automotive Engineers (SAE), must perform Nadcap accreditation audits. Detailed
information regarding the Nadcap accreditation process, including the audit
schedule can be obtained from PRI at (724) 772-1616 or from the PRI Website:
http://www.pri.sae.org
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
20
When processes listed in Vought’s Customer Approved Processor List, (i.e., Boeing
D1-4426, Lockheed Martin QCS-001, Airbus Digest, etc.), are required by drawing,
specification, or purchase order, the supplier shall ensure that the processing
source for these processes, including those performed by the supplier, are
approved by the Vought customer prior to any processing of hardware.
Processor purchase orders to Vought “Approved Sources” should contain the
following statement: “Work to be accomplished in performance of this purchase
order is directly related to a Vought Aircraft Industries, Inc PO”. The project name
for the end item to be delivered should also be flowed down to the processor (e.g.
F/A-18, 747, E2C etc.) The supplier and their sub tiers shall use the appropriate
Vought or Customer ASPL per Table 3, page 16, for all Vought procurements.
Approved processor listings can be accessed via Vought’s Internet Web Site
at: http://www.voughtaircraft.com/suppliers/quality/appspepro.htm
Supplier shall use the current specification revision in effect on the date of the
purchase order or a later revision of a process specification shown on Vought's
Internet website, provided the following requirements are met:
• There are no Vought initiated engineering orders associated with the process
specification that the author of the specification has not incorporated in the later
revision.
• There is no cost or schedule impact to deliverable hardware under contract; If
an impact does exist as a result of using a later process specification revision
than that shown on Vought’s website, Supplier shall contact Vought for
disposition instructions.
Note: Suppliers with Design authority may approve their own sub tier process
source(s). However, they are encouraged to subscribe to Nadcap and require
Nadcap accreditation by their processors. Subcontracted processes of components
of Supplier design must be performed by supplier-approved facilities whose
capabilities and performance are supported by objective evidence of control such
as: surveys and/or test results. A listing of all facilities being used must be available
for review by Vought which reserves the right of disapproval of those facilities not
considered satisfactory. Suppliers shall not substitute their own process
specification for the Vought or customer process specifications without prior written
approval from Vought Engineering.
Listing in the ASPL does not assure or imply that the work performed by the ASPL
processor is acceptable, nor does it compel the listed processor to accept the work.
When processes are procured, it is the responsibility of the Supplier to verify all
processes are performed in accordance with the specification requirements.
Additionally, the processor shall review, perform, inspect and certify to the process
specification as required by the purchase order. Any departure from specification
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
21
requirement requires the prior written approval of the Vought engineering group
responsible for the specification.
The ASPL processor (at all tiers) shall also comply with the Vought Program unique
requirements such as submission of test coupon, written approval of the
processor's detail procedure, use of specific chemicals and/or concentration, and
witnessing of first part processing and etc., when required by the process
specification.
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
22
Table 3
ASPL Cross Reference
PROGRAM
APPROVED
PROCESSOR
LIST
G-5 Vought ASPL
A340 Vought ASPL
CF-34 Vought ASPL
F100/G4 Vought ASPL
CF6 Vought ASPL
C-5 Vought ASPL
737 Boeing D1-4426
747 Boeing D1-4426
757 Boeing D1-4426
767 Boeing D1-4426
777 Boeing D1-4426
787 Boeing D1-4426 & Vought
ASPL
C-17 Boeing D1-4426
F-18 Boeing D1-4426
B-2 Northrop Grumman ASPL
Global Hawk Northrop Grumman ASPL
E2-C Northrop Grumman ASPL
F-14 Northrop Grumman ASPL
F-22
Lockheed Martin
QCS-001 & EMAP
　
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