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513.3 Glendale Orders Only
Certified actual, quantitative chemical &/or detailed mechanical test reports including material producer’s certificate for raw
material shipped to buyer &/or used against this purchase order must accompany shipments & be included with the packing
slip. Reports must validate compliance to current raw material procurement specifications as required on the purchase order
and be traceable by heat or lot number.
Revisions: No changes.
SPOC 514 – Certification of Conformance for Special Processes – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 140.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 88
SPOC 515 – ‘O’ Ring and Elastomer Certification Requirements – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 140.
SPOC 516 – Heat Lot Requirements – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 140.
SPOC 517 – Age Limit – 1 Year – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 142.
SPOC 518 – Age Limit – 2 Years – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 142.
SPOC 519 – Age Limit – 4 Years – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 142.
SPOC 520 – Special Frozen Shipping Requirements – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 239.
SPOC 521 – Statistical Process Control Requirement – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 154.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 89
SPOC 522 – Statistical Process Control Required – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 154.
SPOC 523 – Data Package Required – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 172.
SPOC 524 – Dimensional Report Required - Components – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 128.
SPOC 525 – Complex Part Sheet Requirement – CANCELLED
Revisions: SPOC cancelled. Contents covered in SPOC 140.
SPOC 526 – Quality Conformance Inspection Data – CANCELLED
Revisions: SPOC cancelled.
SPOC 527 – Airworthiness / Safety Critical
Procurement of Airworthiness / Product Safety Critical, or Flight Safety Critical items or materials: A copy of the quantitative data
shall be supplied with the material for each shipment.
Revisions: No changes.
SPOC 528 – Homogeneous Material Requirement
All material supplied under this specification number shall be homogeneous. Homogeneous supplies are defined as material
that is produced:
• To the same design as defined by the buyer and seller’s documentation;
• From the same material as defined by the applicable material specification.
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 90
When alternate materials are allowed by the purchase order and associated documents, the supplier must certify to a specific
alternate.
After material has been submitted to Honeywell, the supplier may not change alternates without prior written approval from
Honeywell.
The supplier is not restricted to any source of supply of raw material as long as the material meets the applicable specifications;
by the same manufacturing process as defined by the seller’s manufacturing plan. Changes in manufacturing location or
production discontinuities of one month or more violate this requirement.
All manufacturing process sheets shall have a revision date not later than the date of the initial shipment of supplies to
Honeywell, and the process used to manufacture the initial product shipment and all shipments thereafter.
Departure from these requirements, including changes suggested by Honeywell, must be approved in writing by Honeywell’s
Quality Engineering department prior to such departure.
Revisions: No changes.
*Revised / **Added
SPOC 529 – Delegation of MRB Authority *
The supplier is hereby granted authority to perform Material Review Board (MRB) actions on material not in conformance.
Results of the MRB action shall be submitted to the Buyer with each shipment of the affected material.
529.1 Material Review Action Restrictions:
• Supplier shall furnish one copy of all Material Review reports to Buyer’s Supplier Quality Engineering
Department via Buyer’s Purchasing Department. One copy of each Material Review action shall be included
　
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