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This procurement involves either Airworthiness/ Product Safety Critical, or Flight Safety Critical items or materials. Parameters
requiring critical items or materials documentation are specified on Buyer’s drawings, specifications, or Purchase Orders.
These parameters shall be quantitatively documented in detail, and shall be positively traceable to the materials, parts, or
services supplied against this Honeywell Purchase Order. Design or process changes shall not be made without written
authorization from Buyer, reference AW/PS Authorization Request Form (INF-3133). In the interest of air safety and if/when
required by Honeywell, the Supplier shall assist in the analysis of materials that are involved in accident investigations. Strict
compliance is mandatory.
Revisions: 180.1, 180.2, 180.3 re-written for clarity.
SPOC 182 – Marking LHTEC Program
182.1 Requirements
The Supplier shall comply with drawing requirements for part numbers, serialization and lot control marking.
All items that have been accepted by the Supplier’s inspection system shall be identified with the supplier acceptance
and test stamps, as outlined in the Honeywell product identification and traceability specifications MC9014 and
LHG1013. The Supplier shall contact the Honeywell Buyer for current specification revisions.
This SPOC supersedes SPOC 140 traceability requirements when applied.
Revisions: No changes.
SPOC 183 – Records – CANCELLED
Revisions: SPOC cancelled, revised contents moved to Section 1.10.
*Revised / **Added
SPOC 200 – Part Marking Requirements *
200.1 Scope
Honeywell site specific addendums to Engineering Drawings. Honeywell prohibits the use of part marking or numbering
that is false or misleading as described in 14 CFR Part 3.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 43
200.2 Torrance Orders Only
Marking shall be in accordance with the drawing requirements.
If there are no marking requirements on the drawing, marking shall be in accordance with AS478 Method 30, 35 or 37.
If the additional marking requirements below duplicate information already called out on a Honeywell Torrance drawing or
AS478, the duplicate requirement/information need not be applied.
Unless the ink color is specified on the engineering drawing, use an ink color that will provide contrast against the background
of the hardware.
For any part whose surface, size, or configuration in the marking area is not suitable or is insufficient for the specified class
(see note below) marking shall be by containment in accordance with AS478 Method 35D or 37 or by tagging in accordance
with AS478 Method 35, 35A, 35B or 35C.
Note: Determination of area suitably or insufficiency must be approved, in writing, by Honeywell SQA
ADDITIONAL MARKING REQUIREMENTS
In addition to the requirements listed above, the supplier shall apply a second line of marking directly below the part number
which consists of the phrase “MFR” followed by the Cage Code or the Suppliers Logo. When complete, the entire marking
shall be formatted as follows:
70210-123456-1
MFR-XXXXX
Note: Casting suppliers only - Unless otherwise stated on the drawing, a cast raised logo is acceptable on any non
machined surface.
In a separate area, not adjacent to the part number marking, the supplier shall also mark their supplier code number (as noted
on the purchase order, except drop the leading three zeros), a date code, and the drawing revision letter to which the part was
made. When complete, the marking shall be formatted as follows:
Acceptance Identification, Date Code and Drawing Revision.
Supplier’s Code Number, or Company Name, or Cage Code
XX XX X
Revision letter of drawing
Month
Last two digits of year
The Vendor Identification Symbol previously used will now be considered an Acceptance Identification Symbol and when used
will be considered final acceptance of the product as well as identification of the manufacturer. The format of the stamp may
remain as depicted in previous requirement, or may be changed to resemble an “A” stamp at the supplier discretion.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 44
200.3 Phoenix Engines Orders Only
All hardware, except AGT 1500 program hardware (P/Ns with a 3-xxx-xxx-xx format), accepted by the Supplier’s inspection
system shall be identified with the Supplier’s acceptance inspection stamps. While not currently required, presence of
acceptance inspection stamps on AGT 1500 program hardware is permissible.
　
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