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were not used in the manufacture, service, assembly, or testing of the items supplied.”
The statement must contain the signature of a corporate or company officer.
163.2 Inclusion of Mercury*
If the inclusion of metallic mercury is required as a functional part of the items supplied, the supplier shall get written
approval from Honeywell prior to delivery and shall supply a “Warning Plate” to show that metallic mercury is a
functional part of the item. The label must identify the name and the location of the part or component.
Revisions: SPOC title revised. SPOC content rewritten.
SPOC 164 –Prohibited Materials *
Honeywell prohibits certain materials during the manufacture, service, assembly, or test of Honeywell product.
164.1 Ozone Depleting Substance
Class I Ozone Depleting Substances (ODS) shall not be used in the design, test, manufacture, integration and
assembly, handling, transportation, operations, maintenance or disposal of the hardware/components delivered to this
order. A certified, signed statement attesting to this shall accompany shipment and be enclosed with packing slip.
Certification must contain the manufacturer’s name and supplied part number. This certification may be incorporated in
the certificate of conformance.
164.2 European Material Restrictions
Suppliers delivering product to European sites shall understand and comply with Registration, Evaluation, Authorization
and Restriction of Chemical (REACH).
164.3 Other Restricted Material
For other materials currently restricted for use by Honeywell, the supplier should contact the Buyer.
Revisions: SPOC re-titled and rewritten.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 38
*Revised / **Added
SPOC 165 – Approved Sources for Controlled Processes *
165.1 Scope*
Controlled process specifications are listed on the Honeywell Approved Processing Source List (APSL) and suppliers
shall use only Honeywell approved sources except for:
Suppliers with design of hardware supplied on a Honeywell Source Controlled Drawing may use their own, approved
process suppliers provided they comply with the following:
• Design and Development must be an element in their Quality Management System (Ref AS9100 Section 7.3)
• Supplier Control must be an element in their Quality Management System (Ref AS9100 Section 7.4)
SPOC does not apply to:
• Honeywell vendor item drawings including specification-controlled drawings.
• Industry standard parts such as AN, NAS, MS etc.
165.2 Approved Processing Source List (APSL)*
The APSL is the list of Controlled Process Specifications and Approved Sources to perform those processes. Sources
performing Controlled Special Processes shall be approved by Honeywell and listed on the web based Aerospace
Unified APSL. Supplier shall periodically review of the APSL to ensure sources are not expired, and a means of
independent verification of the Source’s capability and quality specific to the Supplier’s product.
To determine if a specification or standard is controlled, go to:
WWW.supplier.HONEYWELL.COM and then: Aerospace Supplier Portal 􀃎 Applications 􀃎 APSL and refer to step 4 on
the Must Read Instructions.
Requests for approval to perform Controlled Processes may be made using the online APSL.
165.3 Electronics & Wiring Commodities**
Suppliers of Printed Boards (PB), Printed Board Assemblies (PBA) and Cables & Harnesses (C&H) shall be audited
and approved to the appropriate specification as outlined in the table below. However, suppliers shall process and
certify hardware to specification(s) contractually flowed down.
Commodity Specification
Printed Boards (PB) {a.k.a. PWB} M4093768
Printed Board Assemblies (PBA) {a.k.a. CCA} M4093482
Cables & Harnesses (C&H) M4093483
Sub-tier suppliers that perform specific sub-processes, except conformal coating, used in the manufacturing of these
three commodities (PBs, PBAs, and C&H) shall be managed and approved by the respective commodity suppliers as
part of their overall quality management system. Honeywell reserves the right to audit and approve these sub-tier
suppliers. Sub-tier suppliers that perform conformal coating as part of PBA build must be listed in the APSL and
approved to the appropriate controlled specification for that process (e.g. HPS1007).
Suppliers of special processes used in the fabrication of commercial off-the-shelf (COTS) electrical components and
other non-PB, PBA, and C&H electrical commodities are exempt from being listed on the APSL. Examples include, but
are not limited to, wire, connectors, resistors, capacitors, inductors, transformers, motors and microchips.
　
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