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PARKER HANNIFIN CORPORATION
GAS TURBINE FUEL SYSTEMS DIVISION
SUPPLIER QUALITY REQUIREMENTS
Document No. PD1000, Rev. AA
This document is an integral part of every Purchase Order (P.O.) on which it is invoked. The quality codes listed below are numbered to
correspond to the numbers listed on the purchase order and only those numbers listed on the P.O. apply to that order. The Standard
Requirements, Code 1, listed in this document and the requirements in Parker Hannifin’s Supplier Quality Requirements Manual, PH-SQRM, (see
end of this document to locate a copy) apply in their entirety to ALL purchase orders unless excluded or modified by another specific Code in
PD1000. Requirements in Code 1, below, take precedent over PH-SQRM. Codes that happen to appear on a P.O. that no longer appear in this
document, or are identified as not currently in use, and with no superseding code, shall be considered irrelevant to that purchase order. Unless
otherwise contractually specified, any documents that are applicable shall be the latest revision that is released in Parker PDM – which can be
accessed via PHConnect by suppliers. Suppliers will be responsible for contacting their Parker Buyer to ensure they have the correct revision.
1. STANDARD REQUIREMENTS:
Seller’s Quality System. The Seller shall implement, document and
maintain a Quality Management System (QMS) in compliance with
the requirements specified in PH-SQRM with the following additions:
o
o
QMS for sellers of Repair and Overhaul services shall be in
compliance with the Buyer’s quality system survey which is based
on Title 14 CFR Part 145.
For a very few selected products and/or services that have little
effect on product field performance (such as nameplates), the
Seller QMS shall be in compliance with a set of alternative (to the
AS/EN/JISQ9100 and ISO 9001-2000 compliance requirements
specified in PH-SQRM) basic quality requirements that will be
established by the Buyer.
Seller shall notify Buyer of any changes to their quality management
personnel.
a) and b) Not currently in use
c) In-Process Controls. The Seller shall employ a system for
controlling the hardware throughout the product realization process.
This shall be accomplished via a manufacturing outline, part traveler,
shop routing or other suitable method which details the planned stepby-step operation sequence and inspection points and includes
provisions for controlling the drawing/specification revision status
during the product realization process.
Most parts by nature of their design have no blind areas (that are less
than 45 degrees line of site) or internal passageways where foreign
particles could be trapped. However, there are parts where blind
areas exist or other passageways where extra precautions must be
taken to assure that parts are completely clean. The supplier must
have a manufacturing/quality procedure (Similar to QSI Q15-00-3000
used in Buyer facilities) that prevents the shipment of parts with this
foreign material.
d) Calibration. In addition to the requirements specified in PHSQRM, the Seller calibration system shall be compliant to QES Q1100-4010, titled Supplier Gage Calibration Equipment.
e) Non-conforming Material. In addition to the requirements
specified in PH-SQRM, the Seller shall follow procedure QSP Q1300-2001 titled Supplier Submittal of Non-Conforming Material and
QES Q13-00-4002 titled Material Disposition Report Initiation for
Supplier PD1000, Rev AA
submittal of non-conforming material to the Buyer. In addition, the
seller shall submit Supplier Form 006 and Supplier Form 028 with
any submittal of non-conforming material disposition report. The
Seller is not authorized to repair Buyer’s parts unless approved by
the Buyer per QES Q13-00-4002.
Parts deemed scrap shall be identified with red dykem or paint and
rendered unusable within 30 days of final disposition. The red dykem
or paint shall only be used on scrap parts. Parts submitted for MRB
shall not be red dykem or painted until dispositioned as scrap.
f) Product Inspection. Products purchased by the Seller for use in
Buyer’s orders shall be subject to product verification by the Seller to
assure conformance to Buyer’s Purchase Order requirements. Such
products shall be adequately identified and/or controlled to prevent
commingling with other products.
All Seller product acceptance personnel shall meet the annual eye
exam requirements as defined in QES Q11-00-4002 titled Quality
Control Eye Examination. Prior to shipment to the Buyer, the Seller
shall perform a final inspection to assure conformance to Buyer’s
Purchase Order requirements.
The final inspection shall be
documented and traceable to the product it represents. Documented
in-process inspection may be used as substantiation for reduced final
inspection.
g) Record Retention and Documentation. Unless otherwise
required by the Purchase Order and in addition to the requirements
specified in PH-SQRM, the Seller shall meet the requirements of
QSP Q16-00-2100 titled Supplier Quality Records. Note: this QSP
requires delivering required records when requested by Parker
GTFSD within 24 hours rather than the 48 hours specified in PHSQRM. As specified in both PH-SQRM and QSP, the supplier shall
maintain all records that provide objective evidence of compliance to
the contract requirements for a minimum of fifteen (15) years after the
last delivery of products and/or services on the contract.
h) Not currently in use.
i) Inspection/Audit Right Reserved. All work performed shall be
subject to inspection, surveillance, and test by the Buyer, the
customer of the Buyer, the Government, the FAA, and any other
applicable regulatory agency at all reasonable times; including the
period of performance, and at all places, including the plant or plants
of the supplier or that of any sub-tier supplier engaged in the
performance of work to fulfill this purchase order. The same parties
reserve the right to audit the Seller’s records and systems.
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j) Approved Abrasives. The recommended abrasive materials are
silicon carbides, tungsten carbides, boron carbides, and diamond.
Unless otherwise specified in writing by the Buyer, any abrasives
leaving surface embedded oxides or nitrides are not permitted unless
a minimum of 0.005” of material is removed by the Seller after the
operation which uses the non-permitted abrasives. Abrasives which
are not permitted include, but are not limited to, Aluminum Oxide,
Aluminum Zirconia, Garnet, Almandite, and Nitrides. Contact Buyer
for additional information.
k) Certificate of Conformance (CoC). The CoC requirements of
PH-SQRM are satisfied by the following: The Seller is responsible for
the integrity of the certification/document that is provided per the
purchase order requirements. The Seller shall provide with each
shipment a completed Supplier Form 035 or 036, top portion of
Section 1, titled Certification of Conformance. All raw material
specifications noted on the drawing(s) shall be certified individually,
along with raw material sources, heat lots, etc., on Section 2 of
Supplier Form 035 or 036, titled Certificate of Materials and
Processes.
Each special process specification (per ES6-26
definition) used in the component manufacture and its corresponding
approved metallurgical laboratory number (MCL) shall also be listed
in Section 2 of this Supplier Form 035 or 036 along the company
performing the special process. Section 2 of Supplier Form 035 or
036 shall also be provided with each shipment. Note: Supplier Form
035 should be used for single component manufactured parts while
Form 036 should be used for multi-component/sub-assembly
manufactured parts.
The following methods are the only Parker GTFSD approved and
acceptable methods for applying signatures to certifications:
o
actual signatures rendered in ink by the signing official;
o
facsimiles of actual signatures such as rubber stamps; or
o
machine or computer graphics generated facsimile signatures.
o
Quality or inspection stamps.
o
Electronic signatures meeting below requirements
When quality or inspection stamps are used in lieu of signatures,
such stamps shall clearly identify the issuing organization and the
authorized individual to whom the stamp is assigned. The issue, use
and control of such stamps shall be governed by documented
procedures in the Seller’s Quality Management System.
Distributors supplying MS, NAS, MIL, etc. type hardware, are
required to assure compliance for the material, dimensional, and
process specification requirements. In addition, distributors are
required to adhere to specialty metals DFARS clause requirements
when specified on the Buyer Purchase Order. However, they only
need to supply a generic Certificate of Conformance for this type of
hardware.
l) Not currently in use.
m) Protection of Materials in Transit.
In addition to the
requirements specified in PH-SQRM, all articles delivered on this
order shall be packed adequately to maintain traceability and prevent
any damage in shipment per QES Q15-00-4000 titled Shipping
Package Requirements for Supplier Shipment of Parker GTFSD
Parts.
n) Supplier Furnished Material. Seller who furnishes raw material
shall conform to the requirements of QES Q08-00-4050 titled
Supplier Material Control and Traceability Requirements and Q20-004002 titled Raw Materials Sampling Instructions. In addition the
country in which the material was melted shall be identified either on
the mill certification (preferably) or a document linked to the mill
certification.
Unless otherwise specified on the drawing or in QES Q08-00-4000
(i.e. wire cloth), physical, mechanical and chemical properties, and
country of melt for all raw materials incorporated into Seller’s product
shall be considered quality characteristics. For each order, the Seller
shall obtain (as a quality record) physical, chemical and mechanical
Supplier PD1000, Rev AA
“Material Test Reports” per the specifications covering raw material,
including stating the country in which the raw material was melted on
the certification or a document linked to the certification.
When PD1000 code 39 is specified, Seller shall ensure all weld and
braze materials used to manufacture product be certified by the
material source using a GE S-400 approved laboratory. If the
material test report received from the material source has not been
generated by a G.E. S-400 approved lab, independent testing by a
G.E. S-400 approved lab shall be performed on each raw material lot
as defined by the applicable material specification.
Any Seller who procures forgings or castings for products scheduled
for delivery to Buyer shall flow down QSI Q06-00-3100, titled
Procurement of Forgings/Castings by Machining Suppliers, in the
manufacturing process.
Any non-conformance event during product manufacture that could
be attributed to a suspected raw material non-conformance shall be
communicated to the Buyer within twenty-four (24) hours of
discovery.
o) Inspection Gaging. Seller is responsible for the protection and
care, other than normal wear, of all inspection gaging loaned by the
Buyer to facilitate performance of work on this order. Said gaging, or
replacement gaging of equal quality shall be returned in acceptable
condition upon completion of order or upon demand or notice,
whichever comes first. Seller is required to maintain calibration per
requirements QES Q11-00-4010 titled Supplier Gage Calibration
Requirement unless Buyer purchase order states the Buyer is
responsible for maintaining calibration.
Unless otherwise specified, single element gaging shall be used to
verify thread pitch diameters, minimum material, for Class 3 threads.
When specified on the drawing, Seller’s of Forgings and Castings
shall implement verification of hardware incorporating the “gage ball”
datum definition fixture system. In addition, Sellers who machine
forgings and castings shall implement hardware correlation using the
same drawing defined fixture system. Instructions describing this
datum definition fixture system can be found in QSI Q10-00-3030
titled How to use CMM Staging Fixture for Casting/Forging
Inspection.
p) Software Requirements.
In addition to the requirements
specified in PH-SQRM, for software used in the manufacturing and
inspection & testing of deliverable hardware or in the qualification or
acceptance of hardware, QES Q11-00-4030 titled Non-Deliverable
Software Requirements shall be implemented by the Seller.
q) Lot Control. Except as stated in QES Q08-00-4000 (i.e. wire
cloth), the requirements of PH-SQRM shall be maintained. Lot
control shall be further maintained so that when special processes
(such as heat treatments, hardcoating, etc.) are performed on a
portion of the original lot, each individual process application to that
segment of the lot shall require a unique traceable lot identifier for the
subdivided lot. Special process lots shall be controlled by batches
and each batch shall have an individual batch/run number.
r) Measurement Techniques. Any gaging method that cannot be
reasonably verified by a standard inspection method including layout
requires the Buyer’s approval prior to use per QSI Q06-00-3025,
titled Supplier First Article Inspection Report Approval Process. Any
use of tooling as an inspection method requires calibration and an
independent method of verification of accuracy prior to use. Any noncommercial test software requires an independent method of
verification of accuracy prior to use.
s) Delivery of Suspect Discrepant Product. Should the Seller
discover that there is sufficient reason to suspect defective product
have been delivered to the Buyer, notification of the known facts shall
be made to the Buyer within twenty-four (24) hours of discovery.
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t) Special Process Requirements. In addition to the requirements
of PH-SQRM, the following requirements shall apply when the Seller
or the Seller’s sub-tier performs any special processing to the Buyer’s
product or provides a special process service:
(1)
ES6-26 titled Special Process Requirements,
(2)
QES Q09-00-4004 titled ES6-26 Special Process Approval
Requirements, as interpreted by QES’s Q09-00-4020 and Q0900-4021, and
(3)
QES Q09-00-4003 titled Utilization of the approved Process
Supplier List.
Furthermore, all special processes as defined in Appendix A of ES626 and all non-destructive testing associated with these processes
shall be performed by a Parker Hannifin, Gas Turbine Division
approved supplier identified in the GTFSD APSL (Approved Process
Supplier Listing). Suppliers listed on the Parker Aerospace Group
APSL (per PH-SQRM) must be listed on the GTFSD APSL prior to
their use for GTFSD products.
u) First Production Article of Inspection. In addition to the
requirements specified in PH-SQRM, the Seller shall obtain Buyer
approval of a First Article Inspection Report (FAIR) unless SQR Code
42 is specified on the Purchase Order. This approval is required prior
to the delivery of the first production of each part number. The
appropriate SQR Code for conducting this FAIR and submitting the
request for approval shall be flowed down on the P.O. per the codes
herein. QSI Q06-00-3025, titled Supplier First Article Inspection
Report Approval Process defines the process for the Seller to obtain
Buyer approval.
v) Heat Treating and Brazing. QES Q09-00-4002 titled Heat
Treating and Brazing – Processing and Controls shall apply to any
product or services where the Seller or the Seller’s sub-tier performs
brazing and/or heat treating per the Buyer’s requirements.
w) Use of International Suppliers.
If the Seller elects to
subcontract or purchase any manufacturing and/or special processes
from a non-USA sub-tier, QSP Q06-00-2008 titled Supplier
Requirements for Utilization of International SubTier Suppliers shall
be used.
x) Radiographic Inspection. Unless SQR code 32 is required by
the Purchase Order, QES Q07-00-4001 titled Radiographic
Inspection or QES Q10-00-4009 titled Computed Radiography for
Suppliers shall apply to any Seller or the Seller’s sub-tier product
requiring radiography per the Buyer’s requirements. The Seller or
any Seller’s sub-tier radiographic system and each technique shall be
approved by the Buyer prior to the acceptance of Seller’s product. All
approved radiographic Suppliers can be found listed in the Parker
GTFSD Approved Process Supplier List.
Engineering specification ES6-794 titled Standard Practice for
Radiographic Inspection shall be used as the default replacement
specification for MIL-STD-453 titled Radiographic Inspection. Use of
ASTM specification E1742 titled Standard Practice for Radiographic
Examination as an independent replacement for MIL-STD-453 is not
acceptable.
y) Fluorescent Penetrant Inspection. QES Q10-00-4020, titled
Fluorescent Penetrant Inspection Requirements for Suppliers, shall
apply to any Seller or Seller’s sub-tier product requiring fluorescent
penetrant inspection (FPI) per the Buyer’s requirements. The Seller
or any Seller’s sub-tier fluorescent penetrant system shall be
approved by the Buyer prior to the acceptance of Seller’s product. All
approved FPI Suppliers can be found in the Parker GTFSD Approved
Process Supplier List.
z) Variation Management of Key Characteristics. When specified
on the drawing, Seller shall gather and report the resultant process
capability per the requirements of QSI Q09-00-3010 titled Variation
Management of Key Characteristics.
Supplier PD1000, Rev AA
aa) Product Performance Test Equipment. If the Seller owns or
operates test equipment used in the acceptance of GTFSD product
performance attributes (e.g. flow, spray angle, etc.), the requirements
of QES Q11-00-4015 titled Accuracy, Calibration and Maintenance of
Test Stand Equipment Requirements for Parker GTFSD Suppliers,
are applicable.
ab) Buyer/Seller Communications. The Seller shall be responsible
to furnish to the Buyer all Seller email addresses relative to
Buyer/Seller communications.
All communications between the Seller and the Buyer shall be written
in the English language. In cases where the Seller maintains copies
in their native language as well as in English and there is a conflict,
the English language document shall take precedence.
ac) Electrical Discharge Machining.
In addition to the
requirements specified in PH-SQRM, QES Q09-00-4030, titled
GTFSD Supplier Requirements for Electrical Discharge Machining
(EDM) Process, shall apply to any Seller or Seller’s sub-tier product
in which the EDM process is utilized. All approved EDM Suppliers
can be found in the Parker GTFSD Approved Process Supplier List.
SOURCE VERIFICATION:
2 and 3. Not currently in use.
4. Source Verification at the Seller: Inspection by Parker Source
Auditor per QES Q10-00-4002, titled Parker GTFSD Source Audit
Requirements, or an authorized Parker Designated Quality
Representative (PDQR) per QES Q10-00-4004, titled Parker GTFSD
Designated Quality Representative Requirements, is required. The
Seller shall not make any shipment of product unless authorized by
the Buyer.
5 and 6. Not currently in use.
7. Government Source Inspection: Government inspection is
required prior to shipment from your plant. Upon receipt of this order,
promptly notify the Government Representative who normally
services your plant so that appropriate planning for Government
inspection can be accomplished. On receipt of this order, promptly
furnish a copy to the Government Representative who normally
services your plant, or if none to the nearest Defense Supply Agency
inspection office. In the event the representative or office cannot be
located, notify the Buyer immediately.
CERTIFICATION, TEST REPORTS & INSPECTION DATA
8. Articles Requiring Functional Tests: Seller shall furnish one
copy of test results (data sheet) for each functional test performed on
items in this order.
9. Dimension Inspection Certification: Submit with each
manufactured lot, a certification referencing purchase order no., part
number, revision and worded as follows: Detail Inspection reports
covering all dimensions, diameters, contours, surfaces, inspection
processes, etc., which due to assembly for finished operations
performed by the Seller, cannot be reinspected by the Buyer, are on
file, and copies of such reports will be furnished to the Buyer on
demand.”
10. Not currently in use.
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11. First Article Inspection Report (FAIR): In addition to the
requirements specified in PH-SQRM, the Seller shall furnish,
segregated and independent of the hardware shipment, a complete
Inspection Report and supporting documentation package on one
part of the first shipment or prior to the first shipment
SUPPLIER FORM 019 shall be used for this report. The requirement
to provide the report is applicable for first production of the relevant
part number from the Seller. An update to the report shall be made
per the requirements specified in AS9102 titled Aerospace First
Article Inspection Requirement.
12. First Article Inspection Report: The requirements specified
above in Code 11 are applicable except SUPPLIER FORM 020 shall
be used for this report.
13. Tagged Piece First Article: The inspection report required by
above code 11 or 12 shall be completed with one identified/tagged
part which is sent in with the report. All other requirements as listed
in Code 11 and 12 are applicable.
14 and 15. Not currently in use.
16. Material Test Sample for Heat Treated Parts: For hardened
parts, submit a sample of the raw material/finished part, along with
the sample test results, with the first shipment of each heat treat lot.
All such submitted samples shall be supplied in the same heat
treated condition as the parts.
17. Seller Inspection Reports Required: One copy of the final
inspection report, including all required performance (flow, spray
angle, etc.) test results, shall accompany the first shipment of each
lot of hardware.
18. NADCAP Accreditation: Special processes shall only be
performed by sources that are accredited and approved by the
National Aerospace and Defense Contractors Accreditation Program
(NADCAP).
This requirement applies whether the process is
performed by the Seller or by the Seller’s sub-tier sources.
19. Seller-furnished Material: The portion of the requirement of
clause 1(n) described herein, and in Q20-00-4002, Supplier Raw
Material Sampling, relative to the raw material point of certification is
not applicable. In addition, the requirements of clause 1(q) herein,
pertaining to Q20-00-4002 heat lot traceability control, are not
applicable. All other requirements of clause 1(n) are applicable.
20. Shipped Records for Multi-Component Assemblies: Quality
records supplied with product shipped to the buyer shall conform to
the requirements of QES Q06-00-4100 titled Supplier Documents for
Multi-Component Assemblies.
21. Production Part Approval Process: The supplier shall meet
the requirements of PH-SQRM to obtain Production Part Approval
(PPAP) prior to shipment of production parts defined by the purchase
order.
22. Quality Records: If required by contract, Seller shall furnish
copies of Furnace Charts, copies of Process Control Charts, and/or
copies of Inspection Results with all parts shipped.
23, 24, and 25. Not currently in use.
AGE CONTROL PRODUCT`
26. Elastomers and Seals Shelf Life: In addition to the shelf life
requirements specified in PH-SQRM, submit with each shipment a
certification statement specifying curing date. Packages and
containers, as well as parts, when required by blueprint shall be
marked with curing date (e.g., “1Q99”) per ANA Bulletin No. 438 and
Military Specifications referenced therein, as applicable.
Supplier PD1000, Rev AA
27. Assembly Date for Assemblies Containing Rubber Parts:
Submit with each shipment a certification referencing purchase order
no., part no., revision and specifying the date of assembly.
Assemblies, accessories, and components, as well as each package
and container, shall be marked with assembly date (e.g., “1Q99”) per
ANA Bulletin No. 438 and Military Specifications referenced therein,
as applicable.
28. Not currently in use.
29. Identification Verification of Viton O’rings: Seller shall certify
100% verification of Viton o’rings per QES Q10-00-4010, titled
Identification of Viton O’Rings.
30 and 31. Not currently in use.
OTHER SPECIAL REQUIREMENTS
32. Radiographic Inspection:
QES Q10-00-4007 titled
Radiographic Inspection – Pratt & Whitney Aircraft only shall apply in
lieu of QES Q07-00-4001 to any Seller or the Seller’s sub-tier product
requiring radiography per the Buyer’s purchase order requirements.
Note: All other radiographic requirements specified in code 1 are also
applicable.
Process Certifications: Sellers shall implement Process Certification
per the requirements contained in Pratt and Whitney document
UTCQR-09.1.
Additional acceptable corrected vision requirement: For individuals
performing visual inspections on welds for Pratt and Whitney
hardware, the acceptable close range vision shall be the ability to
read Jaeger #1 Test Chart at not less than 12 inches or equivalent
with at least one eye. All other eye examination requirements apply
as specified herein.
33. Welder’s Stamp: Certified Welder’s Stamp must appear on all
welded items.
34. Frozen Process Control: Before parts are shipped, the Seller
process used to manufacture this product or features indicated “FP”
on the drawing shall be approved by the Buyer per the requirements
of QSP Q09-00-2500 titled Supplier Frozen Process Control &
Approvals. Once approved, any changes made to the process used
to manufacture the product shall be approved prior to
implementation.
35. Procurement of Raw Material per RPS 905: In addition to the
requirements specified in Code 1 of this document, Buyer shall
procure all raw materials per the requirements of RPS 905 titled
Procurement & Control of Raw Material for the Manufacture of
Components.
36. Assignment of Body Numbers to Parker GTFSD Product:
The requirements of QSI Q05-00-3200, titled Assignment of Body
Numbers to Parker GTFSD Product, apply to this order.
37. Inspection Gaging: The product applicable to this order is for
non-flight application and is not for sale to the US Government;
therefore, Class 3 threads may be inspected using go/no-go thread
gages.
38. Material Furnished by Buyer: Shipping memos shall identify
product made from Buyer furnished material by referencing heat
number and Buyer’s shipping memo number along with all pertinent
data listed thereon (such as lot identification). The Seller shall supply
with the first shipment of each material lot, a copy of the Buyer’s
shipper for material supplied.
39. General Electric Components/Specifications: The end user of
this product could be GE-Aviation. Suppliers of this product must
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have the latest revision of GE-Aviation Specification S-1000. Contact
your Parker Buyer to obtain this document.
40. Material Certification: Material certifications as defined in Code
1n of this document shall be provided as part of the shipping
documents for all parts, and with each shipment, submitted by the
Seller.
INSPECTION PLAN REQUIREMENTS
41. Manufacturing Methods Substantiation: The Seller shall
provide to the Buyer the necessary documentation to satisfy Source
Substantiation requirements of Parker GTFSD's customer. The
supplier is to supply, at a minimum, a copy of the drawing (if vendor
designed product); plus, inspection and test reports, technical plans,
NDT/NDI technique sheets and process sheets/routers with
significant operations identified. Prior GTFSD approval is required for
a change to a significant process or significant process sequence.
Vendor substantiation documentation must be submitted and
approved by GTFSD whenever there is a lapse in production for a
period of 18 months or more.
42. The Seller Inspection Plan: The Seller’s Inspection Plan shall
be submitted, using Supplier Form 010 or other equivalent buyer
approved form, for review and approval by the Buyer prior to the first
lot shipment. QSI Q06-00-3010, titled Supplier Inspection Plan
Approval Process defines the process for the Seller to obtain Buyer
approval. The inspection plan is frozen as approved by the buyer.
Any changes to the approved inspection plan shall not be
implemented until Buyer approval of an updated inspection plan.
43. QES Q20-00-4001, Class C: In lieu of the requirements defined
in PH-SQRM, the requirements of QES Q20-00-4001, titled Supplier
Quality Sampling Inspection Class C, apply to this order. The
inspection plan is frozen as approved by the buyer via the FAIR
approval. Any subsequent changes to the approved inspection plan
shall not be implemented until Buyer approval of an updated FAIR.
treating shall report on their certification both the required and the
actual hardness values as obtained from a representative sample for
each lot. Additionally, the heat treat supplier shall obtain and report a
second hardness verification as performed and documented by an
agent (any qualified personnel) who is not influenced or biased in any
way by the person performing or the results of the initial test.
50. FAA Certification: The requirements specified in PH-SQRM
relative to all work performed under this purchase order are
applicable.
51. FAA-PMA Certification: Replacement or modification parts, as
required by this purchase order, shall be manufactured per the PMA
certification requirements listed in PH-SQRM. When the seller is a
Parker GTFSD Manufacturing facility, the requirements of PD 1000
paragraph 1 do not apply and are replaced with the following Quality
Management System requirements: 14 CFR Part 21.303, AS9100,
Parker Hannifin Corporate Government Practices Manual, and Parker
Hannifin Aerospace Group Business and Quality Management
Systems Manual.
52. Not currently in use.
53. Access to Records and Facilities: The Seller’s material
records, process and routing sheets, manufacturing, and test and
inspection facilities shall be subject to review by the Buyer and/or the
Designated Government Representative. (Reference: Federal
Aviation Regulations, Subchapter C, Part 21).
54. Anti-Drug and Alcohol Misuse Prevention: (14 CFR, Part 121,
Appx I and J): The requirements specified in PH-SQRM relative to
Anti-Drug and Alcohol Misuse Prevention Program are applicable to
this purchase order.
55 through 59. Not currently in use.
ELECTRONIC/ELECTRICAL DEVICES
44. QES Q20-00-4001, Class D: In lieu of the requirements defined
in PH-SQRM, the requirements of QES Q20-00-4001, titled Supplier
Quality Sampling Inspection Class D, apply to this order. The
inspection plan is frozen as approved by the buyer via the FAIR
approval. Any subsequent changes to the approved inspection plan
shall not be implemented until Buyer approval of an updated FAIR.
60. Date of Manufacture: The Seller shall provide traceability to a
manufacturing lot by identifying the date of manufacture, lot number
or equivalent for each item in the order by stamped impression,
attached tag, or other suitable equivalent or as specified on the
drawing or applicable Parker specification.
45. LCS Control (PWA/PWC) Requirement: Certification to PWA
300 and PWC MCL Manual, Section F17 and F22 is required if the
Seller is working under MCL LCS Control.
61. Electrostatic Sensitive Devices: Electrostatic Sensitive Devices
shall be handled and packaged in accordance with the specification
noted on this order.
46. QES Q20-00-4003: The requirements of Q20-00-4003, titled
Sampling Inspection of Photo-chemically Machined Parts, apply to
this order.
62. Elastomeric Test Data: Suppliers of assemblies containing
seals, gaskets and “O” rings shall retain, on file, objective evidence
that all required batch/lot conformancy testing per the applicable
specification has been performed. Test data shall be made available
to the Buyer upon request.
47. QES Q20-00-4001, Class A: In lieu of the requirements defined
in PH-SQRM, the requirements of Q20-00-4001, titled Supplier
Quality Sampling Inspection Class A, apply to this order. The
inspection plan is frozen as approved by the buyer via the FAIR
approval. Any subsequent changes to the approved inspection plan
shall not be implemented until Buyer approval of an updated FAIR.
48. QES Q20-00-4001, Class B: In lieu of the requirements defined
in PH-SQRM, the requirements of Q20-00-4001, titled Supplier
Quality Sampling Inspection Class B, apply to this order. The
inspection plan is frozen as approved by the buyer via the FAIR
approval. Any subsequent changes to the approved inspection plan
shall not be implemented until Buyer approval of an updated FAIR.
49. Independent Hardness Verification: Suppliers performing heat
63. Inspection/Test Data Requirements: Test data and /or
inspection measurements of the product shall be taken and
documented and made available to the Buyer upon request.
64 through 69. Not currently in use.
SPECIAL PACKAGING REQUIREMENTS
70. QES Q15-00-4001: The requirements of QES Q15-00-4001 titled
Packaging and Shipping of Photo-chemically Machined Parts apply to
this order.
Document PH-SQRM can be found in “PHconnect” (http://www.phconnect.com/ or go to www.Parker.com and click under
“suppliers” and then click on “PHconnect”, the supplier portal)
In PHconnect, under the Supplier Management Tab, click on “Forms and Manuals, and then set the drop down box to
“Manuals”. Parker Aerospace Supplier requirements are applicable.
Supplier PD1000, Rev AA