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functional and/or cosmetic features which are measurable, whose variation control is necessary in meeting Customer
requirements and enhancing Customer Satisfaction. The requirements of SAE AS9103 shall be applicable to KCs
designated by Honeywell.
The Supplier shall access KCs via the web-based KC database that resides on the Honeywell Aerospace Supplier
Portal. The Supplier is responsible to search the database for KCs not only for the assembly part number called out on
the Purchase Order, but also for all detail Honeywell part numbers associated with the assembly. The Supplier is
required to view the KC database prior to each manufacturing run to retrieve their KC requirements.
Unless otherwise specified on the Honeywell purchase order, the KC Database supersedes drawing-imposed key
characteristics.
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Supplemental Purchase Order Conditions (SPOC) Manual
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Revision H Effective Date: 15 January 2009 30
154.2 Data Submittal*
Suppliers are required to electronically submit process capability information to the SPC application located within the
Aerospace Supplier Portal. SPC data is required to be submitted prior to each shipment.
If a part number with KC identified on either the drawing or database is not setup, or if setup is incorrect, contact the
Honeywell Buyer.
154.3 KC, Alternate Control Method, and CpK Exemption Requests*
Use the substitute Key Characteristic form to submit requests for substitute KC’s or alternate control methods. The
request form is available on the Aerospace Supplier Portal and should be submitted to the appropriate SPC Contact.
154.4 Data Analysis*
The Supplier shall review their aggregate KC performance annually. Unless otherwise specified, all Honeywell Key
Characteristics are to be produced by processes that are, at a minimum, stable and in control Cpk >= 1.33.
Suppliers not meeting this KC performance level shall have a Cpk Improvement Plan and track the progress to the
plan. These plans should be made available as requested by Honeywell representatives. Failure to submit data on
parts designated as KC’s may result in lot rejections.
Honeywell will evaluate process capability once the supplier has achieved 20 or more in-control points. The supplier is
required to submit electronic SPC information during the initial collection of the 20 data points.
154.5 Olathe and Singapore (Avionics) Orders Only*
The Supplier shall prepare a Control Plan for each Key Characteristic and submit the plan to Honeywell for approval.
Sampling shall be as approved in the Control Plan. The supplier shall enter test data through the following Web Link
http://honeywell.sigmaquest.com/sq as required by the PO and drawing defined Key Characteristic(s).
Revisions: SPOC title revised. 154.1 revised. 154.2 content moved to 154.1. 154.3 deleted. 154.4 renumbered as 154.2
and content reduced. 154.5 renumbered to 154.3. 154.6 renumbered to 154.4 and rewritten. 154.7 and 154.8 deleted. 154.9
renumbered to 154.5 and rewritten.
*Revised / **Added
SPOC 159 – Repair and Overhaul Maintenance Requirements *
159.1 Quality System Requirements*
National Aviation Authority (NAA) Certification (local and/or international regulatory agency) and/or AS9100 or AS9110
compliance are required for suppliers and sub-tier suppliers performing maintenance. AC7004 or SAE AS9003 Quality
System shall be accepted in lieu of SAE AS9100 for suppliers only conducting Special Process services accredited by
Nadcap. Additional regulatory approvals may be requested and reflected on the Purchase Order (PO).
AS9100 and/or AS9110 certification shall be required for Honeywell Aftermarket suppliers that do not hold a National
Aviation Authority (local and/or international regulatory agency) Repair Station certificate. Certification shall be
achieved by end of second quarter 2010.
Suppliers performing Special Processes / Services:
• Suppliers holding a National Aviation Authority (NAA) Repair Station Certificate must have the appropriate
ratings listed on the NAA Air Agency certificate Operations Specifications.
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Revision H Effective Date: 15 January 2009 31
• Suppliers that do not hold a National Aviation Authority (NAA) appropriate ratings shall be identified on the
Honeywell Approved Processor Supplier Listing (APSL).
• Suppliers that perform special process that do not hold regulatory or are not listed on the Honeywell APSL shall
be assessed every two years by the procuring site. Suppliers performing Special Processing / Services on
Military material shall be assessed every two years and approved by the procuring site.
　
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