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Revisions: SPOC cancelled.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 76
*Revised / **Added
SPOC 410 – Manufacturing Process Control (MPC) *
410.1 Scope
Manufacturing Process Control (MPC) is a disciplined approach to identify and eliminate sources of systemic process
variation. Minimum program requirements for MPC compliance are available on the Aerospace Supplier Portal.
410.2 Project Approval
The Supplier shall submit the MPC process analysis and control plan package to their Honeywell Quality representative
for final approval. The supplier shall continuously monitor MPC effectiveness, updating controls plan and process
control documentation, as applicable. All changes to the approved control plan package shall be clearly identified.
410.3 Equivalency
Suppliers may apply for MPC Equivalency by completing the MPC Equivalency Form located on the Aerospace
Supplier Portal. Once Honeywell has determined that the Supplier’s continuous improvement program meets or
exceeds the intent and effectiveness of the Honeywell’s MPC Program the Supplier will be approved for MPC
Equivalency and subject to ongoing periodic audits for continued effectiveness. Honeywell reserves the right to
remove MPC Equivalency at its discretion.
410.4 Records
MPC documentation shall be considered quality documents. Supplier shall consider the Honeywell MPC program
documents living documents and shall maintain and update documents with any changes that may affect product or
process control plans.
Revisions: SPOC rewritten. Details of program contained on Aerospace Supplier Portal.
SPOC 415 – Request for Material Review Action (RMRA) Requirements
415.1 Scope
Prior to submitting a Request for Material Review Action (RMRA) to Honeywell, the supplier shall:
• Revise the current Detailed Inspection Plan (DIP) to 100% Inspection for only those dimensional discrepancies
noted in each submittal process
• Supply evidence of Root Cause and Corrective Action to prevent reoccurrence.
415.2 RMRA Processing Requirements
Suppliers must follow these Process Action Steps prior to submittal of all RMRA’s to Honeywell:
• Evaluate submitted (RMRA) dimensional discrepancies against the current DIP.
• Revise the DIP to 100% inspection in conjunction with the dimensional discrepancies noted in the submitted
(RMRA).
• Validate DIP revision with one of the following: Supplier QA Manager, Honeywell Field Quality (FQE), or HTSI.
Signature and Date on each revision is required.
• Revised and signed DIP will accompany RMRA to Honeywell Buyer.
• Physical evidence of Root Cause and Corrective Action will accompany RMRA to Honeywell. Example of
Physical evidence: Revised Work Instructions/Process Router, Tooling/Fixture/Gauge quote for new or rework,
Revised CNC program change, Operator Training Roster.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 77
• Honeywell Buyer will submit all appropriate paperwork to Honeywell Engineering and Quality Material Review
Board (MRB) for final disposition of RMRA.
• Supplier On-Going Follow-up process:
- Continue to monitor manufacturing and inspection process on those dimensional discrepancies
noted in any or all RMRA submittals.
- 100% inspection until the IRR has been re-established per SPOC 128 (See sampling plan
instructions detailed on the Supplier Portal).
Example: Major Char is .010 and under. Sample is 76 accepted in a row.
Example: Minor Char is .0101 and over. Sample is 28 accepted in a row.
Revisions: No changes.
SPOC 416 – Component Lead / Termination Requirement – CANCELLED
Revisions: SPOC cancelled.
*Revised / **Added
SPOC 417 – Master Specification for Characteristics Accountability Management
(MASTER SPEC) *
MASTER SPEC is an electronic, web-based suite of tools developed to extract and document drawing characteristics and
specifications to ensure that the product design intent has been met.
427.1 Applicability*
The Supplier shall submit a Master Specification for review and approval for each part number based any of the
following events:
• when launching a new product to Honeywell
• per SPOC 124 (Event Table)
• when the part is rejected for systemic drawing, specification or design compliance issues, as part of corrective
action.
417.2 On-boarding Process
The supplier shall:
• complete the supplier on-boarding and MASTER SPEC training modules and How To Guides located on the
　
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