Requirements for our Vendors:
- The processes, products, and services to be provided including the identification of relevant technical data (e.g., specifications, drawings, process requirements, work instructions);
- The approval of:
Products and services;Methods, processes, and equipment;The release of products and services;
- Competence, including any required qualification of persons;
- The external providers’ interactions with the organization;
- Control and monitoring of the external providers’ performance to be applied by the organization;
- Verification or validation activities that the organization, or its customer, intends to perform at the external providers’ premises;
- Design and development control;
- Special requirements, critical items, or key characteristics;
- Test, inspection, and verification (including production process verification);
- The use of statistical techniques for product acceptance and related instructions for acceptance by the organization;
- The need to:
Implement a quality management system;Use customer-designated or approved external providers, including process sources (e.g., special processes);use customer-designated or approved external providers, including process sources (e.g., special processes);Notify the organization of nonconforming processes, products, or services and obtain approval for their disposition prior to shipment;Prevent the use of counterfeit parts and have a Counterfeit parts/components training program;Notify the organization of changes to processes, products, or services, including changes of their external providers or location of manufacture, and obtain the organization’s approval;Flow down to external providers applicable requirements including customer and ECI/OUO requirements;Provide test specimens for design approval, inspection/verification, investigation, or auditing;Retain documented information, including retention periods and disposition requirements, records to be submitted and/or maintained;
- The right of access by the organization, their customer, and regulatory authorities to the applicable areas of facilities and to applicable documented information, at any level of the supply chain;
- Ensuring that persons are aware of:
Their contribution to product or service conformity;Their contribution to product safety;The importance of ethical behavior.
- All calibrations must be traceable to NIST.
- If this is a Honeywell Aerospace order, SPOC 002 applies.
- Export Control Requirements apply when order is identified as ECI/OUO.
Secure encrypted transmission of all ECI/OUO electronic data.Documents, electronic media, models, test samples, and materials (including scrap and in-process scrap) must be destroyed (made unrecognizable) when no longer needed.
- All certifications must include Specifications and Revisions, Testing results if applicable, Pass / Fail Status & Statement of Compliance to the Purchase Order.
- All calibrations services must be ISO 17025 accredited.
Effective Date: 7/20/2022
How may we help? 888-479-9566