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Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
3
Rev. P summary of changes:
1. Para. 2.0, revised requirement for suppliers to submit a Quality Program Plan
2. Overview section, added reference to SAP purchase orders figure 2a/b/c/d, added
clarification for submittal of correspondence in English.
3. Figure 1a/b, added new figures to reflect movement of inspection code from
header to line item.
4. Added figures 2a/b/c/d, representing North Charleston SAP purchase orders
5. Table 1, revised supplier descriptions for levels 1, 2, an 7
6. Para. 2.1, revised/clarified definition for Airborne product
7. Para. 2.1 page 14, revised wording for ‘other party’ certification requirements.
8. Para 2.4, incorporated the use on the electronic SMRR process
9. Para. 2.5, revised to reflect that inspection codes are now at the purchase order
line item level, .revised Vought inspection item definitions and added equivalent
SAP inspection codes
10. Para 2.5, item 7), revised criteria for P3 reinstatement, added item to P3
exclusions
11. Para. 2.6, clarified Vought supplier code ID requirement and added example
12. Para. 2.7,restated requirement to use Aerospac system for all suppliers
13. Para. 2.7, 1)e. , added requirement for use of CD-4020 form on 787 program
14. Para. 2.7.1) page 26, added sub item g) Form CD-4020b requirement
15. Para. 2.7, 5), added composite/non-metallic part suppliers and reference to
Aerospac
16. Para. 2.7, 6), revised note to add requirement to submit requests via E-SIR
17. Para 2.7, added item 12) Kitted parts
18. Para. 2.8, revised/clarified requirement for use of Net-Inspect for FAI’s and further
defined required attachments.
19. Para. 2.14, clarified requirements for Corrective Action and submittal of
notifications, added item (m)
20. Para. 2.25, added item 7), requirement to comply with LMCO PPH, and revised
FOD requirements to comply with LMCO Q4R specification
21. Para. 2.29, removed verbiage with reference to Teamcenter, SAP, and
Wonderware; added note for SQR-004 equivalency
22. Para. 3.4, deleted in its entirety
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
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DOCUMENT OVERVIEW
SQAR is the Suppliers’ guide to understanding Vought Aircraft Industries,
Inc. (Vought) quality requirements and expectations. This document forms a
part of Vought’s purchase order, unless otherwise specified herein. It
contains Vought’s specific standard quality requirements and helpful
general information.
SQAR is broken into 3 major sections as described below:
Section 1 – This section identifies key information, shown on all Vought
purchase orders or change orders, that will be used by the Supplier to
determine which requirements in Section 2 of this manual apply to
deliverable product.
Section 2 – This section includes the quality requirements required for all
deliverable “flyaway” product, and associated ground support/tooling,
procured by Vought.
Section 3 – This section provides useful general information associated
with Vought’s purchase order and related quality subjects.
Questions regarding this document should be directed to Supply Chain
Quality , through the supplier’s purchasing representative (Buyer).
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
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TABLE OF CONTENTS
Section Title Page
Cover sheet 1
Revision Record 2
Summary of Changes 3
Document Overview 4
Table of Contents 5
1.0 OVERVIEW 7
2.0 GENERAL AND PROJECT SPECIFIC REQUIREMENTS 16
2.1 Quality System Requirements 16
2.2 Pre-Production Review / Conformity Assessment 19
2.3 Special Process Requirements 19
2.4 Non-Conforming Material Control 23
2.5 Product Release 24
2.6 Part Marking Requirements 26
2.7 Shipping & Documentation Requirements 28
2.8 First Article Inspection (FAI) & Design/Process Change Validations 33
2.9 Interchangeability & Replaceability (I&R) Requirements 36
2.10 Non-Destructive Test (NDT) Submittal Requirements 36
2.11 Manufacturing Plan Submittals for Critical Parts 37
2.12 Tooling Requirements 38
2.13 Government QA Requirements 39
2.14 Requests for Corrective Action and Notification of Escapes 39
2.15 Key Characteristics 40
2.16 Raw Material Type and Temper 41
2.17 Qualified Die for Castings and Forgings Procured to an Engineering
Drawing (Part Number)
41
2.18 Software Control (End-Item Deliverable) 41
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
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2.19 Contract Configuration 41
　
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