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o The Supplier shall determine the tolerance, which is subject to approval by Honeywell.
• Sampling Plan (if used) must include specific item or portion of test parameter sampled.
• Supplier Acceptance stamp, if any, to accept test results.
• When a Supplier receives a new or repeat Purchase Order for a product that does not have an approved Test
Procedure, the Supplier must submit a copy for approval.
129.3 Data Submittal
The Supplier shall submit a copy of the proposed test procedure to the Honeywell Buyer, who will forward to the
appropriate Engineering or Quality group for review and approval. Test plans, data sheet format and contents are
subject to Honeywell approval prior to manufacture and shipment of production parts. The document must be
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Supplemental Purchase Order Conditions (SPOC) Manual
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Revision H Effective Date: 15 January 2009 23
submitted 60 days prior to scheduled delivery of production or development articles. Shipments shall not be made until
this approval has been obtained. Objective evidence of Honeywell approval shall be maintained by the Supplier.
129.4 Change Control
Changes to a Honeywell approved Test Procedure require re-approval prior to implementation, and the changes may
not be incorporated until receipt of written approval from Honeywell.
Test procedures that have been approved with comments may be corrected at the next required revision.
Note: Honeywell approval of the Supplier Test Procedures does not relieve the Supplier of the responsibility for
determining that the product complies with the requirements of the Purchase Order, engineering drawings, and
applicable specifications.
129.5 Test Data Sheet Requirements
When required, Test Data Sheets shall be enclosed in a data sheet envelope and attached to each individual unit.
Each ATP data sheet shall include the following:
• Supplier name
• Date of testing
• Signature or stamp of individual performing the test
• Honeywell assigned supplier code
• Test procedure document number and revision letter
• Honeywell part number, including the dash number
• Minimum and maximum test limits
• The actual numerical test results
• Any serial number of the unit tested, such that the result for each serial number is known.
The Supplier shall maintain documentation that demonstrates the adequacy of the testing procedure. The documents
shall be stored at the Supplier facility.
129.6 Clearwater and Plymouth Orders Only*
Acceptance testing requires Honeywell approval prior to use. Software must have document number and revision status
control. Procedures for automated or bench acceptance testing shall also be submitted to Honeywell for approval prior to use.
Acceptance test software programs and/or bench acceptance test procedures which are device-specific shall include forcing
functions and test limits for all parametric readings required by the specification and shall be submitted to Honeywell for
approval or reviewed by Honeywell at the supplier's site prior to acceptance of parts on this purchase order. Device-specific
acceptance test software programs and test procedures shall be controlled by document number and revision. Changes
which modify the forcing functions, test limits, or parametric readings shall also require Honeywell approval.
Revisions: Minor changes to content for clarification purposes.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 24
*Revised / **Added
SPOC 130 – Software Quality Assurance *
130.1 General Requirements*
The supplier and sub-tiers shall comply with the appropriate version of RTCA-DO-178, “Software Considerations in
Airborne Systems and Equipment Certification” and MIL-S-52779.
130.2 Deliverable Software DO 178/Mil-Standard*
Any software, including non-deliverable software, used to create or revise Deliverable Software shall be categorized as
Deliverable Software.
Revisions: General revision. Paragraphs 130.1 and 130.2 rewritten, remainder deleted.
*Revised / **Added
SPOC 140 – Certification of Conformance / Shipping Declaration Document / Packing Slip
Requirements *
140.1 Scope
The Supplier is responsible for maintaining and supplying accurate and legible certification documentation as objective
evidence of meeting drawing, specification, technical data, or purchase order requirements.
140.2 Certification of Conformance / Shipping Declaration Document / Packing Slip Requirements*
A Certificate of Conformance (C of C) shall be provided with each shipment. The C of C can be a separate document,
　
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