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from SPOC 388.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 11
SPOC 103 – Honeywell Consigned Material – CANCELLED
Revisions: Applicable requirements moved to SPOC Section 1.
SPOC 106 – Eye Examinations
106.1 General Vision Requirements
Individuals who inspect material for final acceptance must have:
Color Vision Eye Examination every 12 months
Near-Vision Eye Examination every 12 months
The Individual(s) must meet the minimum standards in one eye, corrected with glasses or not corrected:
Color Vision Eye Examination
Examples of acceptable testing methods include: Pseudochromatic plates, Dvorine, Ishihara, Richmond, Farnsworth
lantern, Keystone Orthoscope, Titmus vision tester, Titmus II Vision Tester, Titmus 2 Vision Tester. There are standard
definitions of what is a pass/fail on these tests that should be followed.
Near-Vision Eye Examination
Examples of acceptable testing methods include: Snellen 14/18 or better, Jaeger type 1 - 20/25, Ortho-Rated 8 or
equivalent method.
A medical professional must perform the eye examinations (eye clinic, occupational health clinic, onsite health clinic or
medical department).
106.2 NDT Requirements
Near-Vision Eye Examination requirements for persons performing Nital / Temper Etch shall be Jaeger type 2 – 20/30
or equivalent.
For Inspectors certified to the requirements of NAS410 (NDT) or Mil-STD-867 (Nital / Temper Etch), and for personnel
performing visual inspection of welds, suppliers may administer their own eye examinations per the standard.
106.3 Record Requirements
The records of the eye examinations shall be maintained by the Supplier.
Revisions: No changes.
*Revised / **Added
SPOC 110 – Fixed Process Requirements *
110.1 Scope*
Parts under Fixed Process Control require written manufacturing process procedure approval prior to the production of
parts. Any subsequent changes to the Fixed Process also require Honeywell approval (prior to implementation). Fixed
Processes shall be performed only by approved supplier. Pre-production parts, shipped on development purchase
orders, shall be uniquely identified and traceable.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 12
110.2 How to Obtain Approval for a Fixed Process or a Change to a Fixed Process
Step 1. Obtain the current Fixed Process Forms through the Honeywell Aerospace Supplier Portal Web Site
https://www.supplier.honeywell.com, navigate to the Site Specific page, OR contact the site Honeywell Buyer.
Step 2. Verify all Fixed Processes and sub-tiered Fixed Processes are performed by Suppliers with a Honeywell
Aerospace vendor code and acceptable quality system.
Step 3. Send the completed Forms, with applicable substantiation documentation and articles, to the Honeywell
Supplier Survey Committee (fixedprocess.phx@honeywell.com) to obtain necessary approvals.
Step 4. Notify the Honeywell Buyer of the submittal.
110.3 Phoenix Engines and Greer Orders Only
General EO#77, “System Changes Applicable to Part Marking and Engineering Source Approval Requirements” is required. It
is an attachment to the Drawing Interpretation Specs, SC6500 and E1000, both of which are available on the Honeywell
Supplier Portal.
110.4 Rocky Mount Orders Only
General: Engineering documentation identifies this requirement as a “Frozen” process instead of a “Fixed” process. For
purposes of this document, the terms should be considered to be interchangeable.
Step 3: Completed forms with associated documentation should be submitted to the Honeywell Buyer so they can be
forwarded to engineering for review.
110.5 South Bend Orders Only
Fixed process approval requests shall be submitted to Material Quality Assurance.
110.6 Yeovil Orders Only*
Forging Technique Sheets
For Grade A/Class 1 identifiable forgings a Technique Sheet in accordance with the drawing requirements shall be produced.
This procedure shall be completed before forgings are released by the forge master. The forgings shall only be manufactured
in accordance with the latest issue approved Technique sheet.
All commercial in confidence type technique sheets shall be endorsed in the following or similar manner: “Commercial in
Confidence between Honeywell Aerospace Yeovil and the Supplier”.
Revisions: Scope 110.1 revised. 110.6 revised.
SPOC 118 – Quality Requirements for Honeywell Partners with Federal Aviation
Administration (FAA) Approved Production Certificates
118.1 Scope
　
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