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QUALITY TERMS AND CONDITIONS Quality Terms and Conditions (form T&C001 Rev.C.) All Processing Suppliers must comply with QTC 13 All Material and Hardware Suppliers must comply with QTC 14 All Manufacture or Machine Shops must comply with QTC 15 All Calibration and Testing Suppliers must comply with QTC 16 Any change, addition or deletion of a Quality Terms and Conditions will be noted on the Purchase Order |
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QTC1 |
Machining suppliers must furnish inspection reports, certificates of conformance and relevant material and processing certifications for the parts they submit. |
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QTC2 |
Documented first article inspection reports shall be submitted to quality prior to the beginning of production. The supplier assumes all financial responsibility for replacement, rework and material when production of parts has begun without first article inspection approval from quality. AS9102 F/A form when stipulated on Purchase Order. |
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QTC3 |
Any delay in shipment for any reason has to be conveyed to customer quality as soon as the delay is known by the supplier |
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QTC4 |
Any change to the contract requirements by the supplier must be approved by the customer in writing. |
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QTC5 |
All information in the contract must be held in confidence by the supplier and no third party request for information will be authorized unless instructed in writing by a customer representative. All documents are to be retained for 10 year minimum unless extended retention is required by customer quality flow down. |
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QTC6 |
In addition to our right of access, the supplier agrees to right of access for our customers or regulatory agencies to all facilities and records in the performance of this contract. |
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QTC7 |
All suppliers (Processing, Material, Hardware, Calibration/Testing) and Manufacturer or Machine Shops must have a quality system in compliance to AS9003, AS9100 "B" or ISO9001:2000 as applicable to our customer requirements. |
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QTC8 |
Subcontractors are required to notify quality prior to transferring any work to a new facility. Customer will determine prior to the transfer if subcontractor may perform the transfer of work. |
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QTC9 |
Supplier notification to organization of nonconforming product |
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QTC10 |
Arrangements for organization approval of supplier nonconforming material |
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QTC11 |
Requirements for the supplier to flow down to sub-tier suppliers the applicable requirements in the purchasing documents, including key characteristics where required. |
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QTC12 |
Requirements for supplier to comply with Executive Order E13224. Supplier shall not engage in any transaction of any type with persons or businesses or organizations who commit, threaten to commit or support terrorism. |
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QTC13 |
Minimum requirements for Processing Suppliers: Processing suppliers must furnish processing certifications to the purchase order requirements, and shall not process any parts for which they are not certificated or approved. After 01-01-07 NADCAP and/or specification owner approval is required. QTC3 , QTC4 , QTC5 , QTC6 , QTC8 , QTC9 , QTC10 , QTC11 , QTC12 |
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QTC14 |
Minimum requirements for Material and Hardware Suppliers: Material suppliers must furnish material certifications to the purchase order requirements, and shall not supply material for which they are not certificated or approved. QTC3 , QTC4 , QTC5 , QTC6 , QTC7 , QTC8 , QTC9 , QTC12 , QTC14 |
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QTC15 |
Minimum requirements for Manufacturer or Machine Shops: All Quality Terms and Conditions from QTC 1-QTC 12 are applicable QTC1 , QTC2 , QTC3 , QTC4 , QTC5 , QTC6 , QTC7 , QTC8 , QTC9 , QTC10 , QTC11 , QTC12 |
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QTC16 |
Minimum requirements for Calibration/Testing Suppliers: Calibration/Testing suppliers must furnish calibration/test reports to the purchase order requirements and be traceable to the specific equipment or item for which they are calibrating or testing traceability to NIST and/or other national or international standards must be supplied ISO 10012, ISO 9001:2000, ISO 17025, NADCAP testing, ANSI z540, and/or NAVLAP accreditation will be the quality system requirements. Actual data must be supplied. QTC3 , QTC4 , QTC5 , QTC6 , QTC8 , QTC9 , QTC10 , QTC11 , QTC12 |
| form T&C001 Rev.C | |
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