| Q Attachment |
Requirement |
Details/requirement |
| C1
|
Clean, oil free
|
All screws, nuts, washers, standoffs, and other machine parts must be clean
& free of oil residue |
| C2
|
Configuration Control
|
If the supplier makes any Class 1 (fit, form, or function) or Class 2 (other then clerical) changes they must notify the Aethercomm Quality Manager. All Class 1 changes require Aethercomm Quality Manager approval. This includes any and all process changes required to build the component being purchased. |
| I 1
|
Insurance |
Carrier shipping insurance is required for shipment of expensive parts |
| G1 |
Government Source Inspection |
Government source inspection required in-process or before final inspection
before shipment |
| P1
|
Mil-P-55110
|
All PCB's must be made out of polyemid, and processed per this military
specification |
| R1 |
ROHS solder
|
Supplier must clearly identify ROHS from non-ROHS product |
| W1
|
Workmanship
|
Supplier must meet IPC-610, Class 3 workmanship |
| W2
|
Workmanship
|
Supplier must meet IPC-610, Class 2 workmanship |
| Q2
|
Customer Source Inspection
|
Aethercomm source inspection required in-process or at final inspection before
shipment |
| Q3
|
Aethercomm Source Inspection
|
This must take place before shipment of product to Aethercomm |
| G3
|
Equipment Calibration
|
Equipment must be calibrated in accordance with Mil-Std-45662A or ANSI/NCSL Z
540-1 before shipped to Aethercomm |
| G4
|
Certification of Calibration
|
This is only used for new equipment. The manufacturer includes a certification
with the shipment that states they certify the equipment meets all
manufacturers specifications. This should be a no cost. |
| Q4
|
Shelf Life Limited
|
Product must be clearly identified with applicable manufacture & expiration
dates. All material must have at least 75% of the storage life remaining upon
receipt. |
| Q4.2
|
Mil-I-45208A |
Inspection & Test System must be in place |
| Q4.1
|
Mil-Q-9858A |
Supplier must have a Quality Program Requirements system in place that insures
contract requirements will be fulfilled |
| Q4.4
|
ISO 9001:2000
|
Certification Current Certification by an accredited 3rd party required |
| Q4.5 |
AS 9100B |
Certification Current Certification by an accredited 3rd party required |
| Q5 |
Standard Certification (C of C)
|
This statement must be included with shipment, signed and dated by a company
representative. I certify this product meets all purchase order requirements,
reference PN(s), quantities, lot #'s, and SN's, if applicable . |
| G6
|
Records
|
Records of manufacturing, testing, processing, inspection, packaging, and
shipping, shall be retained for a minimum of 7 years. Records shall be made
available for review on request. |
| Q6
|
Raw Material-Physical and Chemical Analysis
|
Raw material certifications with shipment should include original supplier of material, lot number, and the material specification. Included with the shipment should also include a copy of the detailed report of the physical and chemical analysis if not included on the raw material certification. |
| Q6A |
Packaging-Bag & Tag-Bulk, not sensitive to shipping or handling damage
|
Entire lot must be bagged/boxed, and the bag/box must be identified. Parts must
not be co-mingled with different part numbers or different lot numbers |
| Q6B
|
Packaging-Bag & Tag-Individual, when sensitive to shipping or handling
damage
|
Entire lot must be bagged/boxed, and the bag/box must be identified. Parts must
not be co-mingled with different part numbers or different lot numbers. Parts
must be individually wrapped/segregated to prevent contact with each other. |
| D7
|
Non-conformance |
A system shall be in effect for the control of material nonconforming to
drawings, specifications or other purchase order requirements |
| Q7
|
First Article required
|
Must use Aethercomm AS 9100 Form F-028. All notes and dimensions on drawing
must be checked and documented on the form. |
| G8
|
Use as is and repair
|
Are not allowed unless customer approval is obtained in advance by a signed
waiver. |
| Q8
|
Acceptance Test Report
|
Include with each shipment a true copy, signed by a responsible representative
of the supplier of the result of the lot or item acceptance tests required by
the applicable specification. The report shall indicate the actual values
obtained. |
| Q9
|
Approved Process Sources
|
Supplier shall use only those approved process sources identified on the
purchase order. A certification from the supplier shall be forwarded with each
shipment |
| Q15
|
Special packaging
|
A specification or instruction will be called out in the Purchase Order for
special packaging of material when complete |
| G11
|
Foreign Object Damage (FOD)
|
Supplier shall establish procedures to control and eliminate Foreign Object
Damage, and contamination throughout their entire processes |
| Q16
|
Calibration Method
|
Calibration must meet a minimum of ANSI/NCSL Z 540-1, See purchase order for any additional information |
| Q17
|
Secondary Processes
|
Include the Aethercomm P.O. number, and specification used on all documents relating to secondary processes: bonding, brazing, casting, composites, dye penetration inspection, forging, heat treating of metals, pressure testing, magnetic particle inspections, radiographic inspection, ultrasonic inspection, welding, plating (which includes tin lead, gold, nickel, chem. film, anodize, chrome), paint, conformal coat |
| Form #F-099-Rev G |
