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owned gages. The shipment shall conform to SPOC 239.
127.9 Phoenix Engines Orders Only
Honeywell shall perform required recalibration of the following gages. Curvic Masters, Bevel Gear Masters, Thread Ring
Gages, Spline Ring Gages, Serration Ring Gages and Special Air Gages.
Revisions: General revision for clarity.
*Revised / **Added
SPOC 128 – Characteristic Accountability *
128.1 Scope*
Suppliers shall have a verifiable methodology for controlling and recording inspection of all design characteristics, as
well as a method of validating received components from sub-tiers.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 20
128.2 Detailed Inspection Plans*
A Detail Inspection Plan (DIP) documents the inspection plan for a part to ensure that all engineering drawing
characteristics and notes are inspected and/or controlled by appropriate methods. DIPs shall be documented in a
manner that meets the intent of the sample Honeywell DIP/FAIR form (available on the Aerospace Supplier Portal)
A DIP may be used as a record, or may reference supporting records such as routings, receiving or in-process
inspection sheets, final test/inspection reports, or statistical data as long as the DIP and/or supporting records is
complete, accurate and reproducible. The DIP shall define the manufacturing operation at which the characteristic is
inspected and the inspection method used, including the type of tooling/gaging instrumentation used. Characteristics
that are subject to change after in-process acceptance (e.g., growth, shrinkage, and/or distortion) must be re-inspected
prior to final acceptance.
DIPs which contain characteristics which are “tool controlled” (castings, molded parts, etc) may contain less than 100%
of the Honeywell drawing characteristics provided the following conditions are met:
A number of characteristics shall be selected as “control” dimensions. Control dimensions shall be of quantity and type
such that inspection of these characteristics will give the supplier enough information (based on tool construction,
assembly, process variation, and drawing tolerance) to assure that all other drawing characteristics are in conformance.
The supplier shall maintain a plan which clearly documents the proposed control dimensions for all design
characteristics.
DIPs are not applicable to Standard, Commercial and Catalog hardware identified as Honeywell Vendor Items,
Specification Controlled, 10 or 11 digit and S-Number drawings, Industry / commercially available hardware AN, MS or
AS and other lower level hardware or details, that if procured directly would be classified as SPOC 003 ( Standard
and/or Catalog Hardware).*
128.3 Sampling of Characteristics*
The supplier shall inspect all design characteristics per the Aerospace Sampling Plan located on the Aerospace
Supplier Portal (https://www.supplier.honeywell.com).Suppliers shall not institute alternate sampling plans unless
provided by specification, MESA (Material Engineering Supplier Agreement), or with written approval obtained from the
Quality Management of the Site issuing the PO.
128.4 Circuit Card Assemblies (CCA’s), Printed Wiring Boards**
The Supplier shall verify component part conformance to assure compliance with part drawing requirements using their
internal sampling plan. CCA level DIPs are not required.
128.5 Clearwater – Minneapolis – Plymouth – Coon Rapids – Redmond – Deer Valley – Olathe –
Albuquerque – Urbana – Sarasota – Glendale Orders Only*
The Supplier shall conduct a complete review of the requirements of this order and make provisions for the special controls,
processes, inspection and test equipment, fixtures, tooling and skills required for assuring all parts conform to the Purchase
Order, Statement Of Work, drawings and specifications requirements.
The supplier shall formulate a Quality Assurance/Inspection and Test Plan (QATP). This plan shall be made available for
review, and is subject to verification of conformance. In addition to above, The QATP shall include:
• All planned inspection points, characteristics to be inspected, accept/reject criteria, inspection documentation
requirements and location of inspection records, and sample plans (if not 100% inspection).
• Any statistical sampling procedures used in inspection/test may be subject to approval by Buyer. When sampling is
used for inspection/test of Buyer’s product (from incoming through final inspection/test), the methodology shall be
statistically valid, appropriate for use, and preclude the acceptance of known defectives in the lot.
　
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