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of approved service providers can be found on the Vought Supplier web site url:
http://www.voughtaircraft.com/suppliers/ under the "Quality” tab. This
requirement is normally used for new suppliers, suppliers who have been
removed from Vought’s delegation program based on quality performance
issues, or can be applied at the Purchase Order line item level for individual part
numbers that have had repetitive quality escapes.
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
25
3) Vought Aircraft Industries, Inc. Source or SAP PO 03) – 04) VAII Source
Deliverable product(s) are subject to Vought Aircraft Industries, Inc. Source
Inspection. Supplier shall notify Vought’s Field Representative, if known, to
schedule “in process” or “final” source inspection upon receipt of purchase
order. If unknown, or contact cannot be made, call Vought’s procurement
representative.
4) Vought Aircraft Industries, Inc. and Government Source
Deliverable product(s) are subject to Vought and U.S. Government’s source
inspection or surveillance in accordance with the provisions stated above for
each respectively.
5) See Remarks or SAP PO 05) – 06) Inspect per PO Remarks by sampling/
Inspect per Special Instructions
Vought’s inspection requirement is noted in the “remarks” section of the
purchase order. Supplier shall refer to this section for Vought inspection
instructions.
6) None or SA PO 07) No Receiving Inspection
No Vought inspection is required for deliverable items in this purchase order.
Note: Exceptions will be source inspection items noted in Item 7 below.
7) Preferred Performer Program or SAP PO 08) – 09) P3 Program
Vought Aircraft Industries, Inc. P3 suppliers are authorized to perform inspection
functions and acceptance of product and associated paperwork on behalf of
Vought Aircraft Industries, Inc. Vought Supplier’s P3 authority is defined in the
purchase order agreement, at the P.O. line item level (see fig. 1b or 2D).
P3 suppliers shall perform inspection and acceptance of product in accordance
with Vought document VWI 7.4.051M located on the Vought “Suppliers” Website
http://www.vought.com/suppliers/quality/pppdocs/VWI74051.pdf.
P3 Suppliers that lose their delegated source inspection status due to quality
performance reasons shall contract and pay for source inspection through a
Vought approved service provider*. The P3 supplier may regain their delegated
status when all the following conditions are met:
1. Successful Corrective Action resolution of the issue/event causing removal
of delegation.
2. Three (3) consecutive deliveries with no recurrence of the issue/event
involved in the loss of delegation if the loss was based on a single
issue/event.
3. Positive nonconformance improvement trend for the latest quarter quality
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
26
performance metrics
4. A minimum of Ninety days loss of delegation.
* Vought Approved Service providers can be located on the “Suppliers” website
at:
http://www.vought.com/suppliers/quality/quadocs/VoughtApprovedServiceProvid
ers.pdf
P3
supplier FAI requirements are as defined in this document (refer to Sections 2.8).
Vought retains the right to impose inspection requirements independent of the
supplier’s P3
authority. P3 Suppliers DO NOT have inspection authority for items
listed below. These items require mandatory Vought Aircraft Industries, Inc. Source
Inspection regardless of whether they are details, or details contained within kits or
assemblies. Source inspection for accountable tooling shall be requested directly
through the Vought Buyer in lieu of the Vought Approved Service providers.
P3 Exclusions
• Fracture Critical/Fracture Critical Traceable/FatigueCritical/Maintenance
Critical/Durability Critical Designated Parts
• Items that have not yet completed formal qualification testing
• Airbus UK – Identifiable Parts (Reference ASI 5-02)
• Items requiring Government Source Inspection or Vought Customer
Inspection
• Drop shipments to Vought Customers (without prior Vought approval)
• Items otherwise identified on the specific purchase order
• Accountable Tooling as defined by the Supplier Tooling manual (STM)
• Sikorsky Flight Safety Critical Parts
2.6 PART MARKING REQUIREMENTS
Supplier shall mark all deliverable products and documents in accordance with the
purchase order, manufacturing planning, or engineering drawing in that order of
　
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