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The use of suppliers or sub-tier suppliers in countries that maintain a bilateral
agreement with the United States, as listed in FAA Advisory Circular AC 21-23, will
require a routine validation of the product / service supplied upon receipt or at
source. This may be in the form inspection or test as determined for the type of
product and must be documented. The validation of the product or service may be
accomplished by the Foreign Civil Aviation Authority, and evidenced by an
Airworthiness Tag supplied by that agency accompanying the shipment.
The use of suppliers or sub-tier suppliers in countries that do not maintain a
bilateral agreement with the United States must have a plan presented in advance
for approval by Vought Quality Assurance. The plan must delineate how the
supplier will control the product or service to assure conformance with all the
approved design data. Secondly, the plan must incorporate how the foreign
supplier's Quality Assurance Organization will specifically control their operations
and any foreign sub-tier suppliers to assure conformance of the product / service to
the approved plan.
The use of a supplier in a country that does not have a bilateral agreement with the
United States is also predicated upon both that country's government and the
supplier's documented assurance that the FAA will not be inhibited, in any manner,
from performing a physical evaluation of the supplier.
2.22 SPECIFIC REQUIREMENTS - E2C PROGRAM
In addition to the Quality System requirements identified in Table 1, the following
additional Northrop Grumman documents and appendices apply to all Purchase
Orders with the project codes; EA, EC, ET. (See Table 2 for project code
descriptions).
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
43
• QOS-0033 – Inspection Guidelines
• QOS-0021A – Seller Requirements for Temper Inspection by Electrical
• QOS-0040 – Prime Mission Equipment
• QOS-0042 – Inspection Guidelines for Composite Parts & Assemblies
2.23 SPECIFIC REQUIREMENTS – E-8C PROGRAM
In addition to the Quality System requirements identified in table 1, the following
additional Northrop Grumman documents and appendices may be imposed on all
Purchase Orders with the project code JS. (See Table 2 for project code
descriptions).
• QES-MLB-100 E-8C Quality Requirements for Refurbishment and Repair of
Aircraft Component Parts and Assemblies
• QES-MLB-102 Vought Aircraft Industries, Inc. Joint Stars Quality Requirements
for the Refurbishment Inspection of Boeing 707 Aircraft
(Note: If the requirements in SQAR and the requirements in the documents
referenced in the paragraphs above conflict, the requirements in the referenced
documents take precedence.)
2.24 SPECIFIC REQUIREMENTS – C-17 PROGRAM
The following requirements are unique to the C17 Program and the supplier should
pay particular attention to these areas to ensure compliance:
• Fracture Critical parts and the requirement for traceability is controlled by
Boeing book form drawings 17P9M2004 and 17P9M2005.
• Assignment of serial numbers is handled by Vought Aircraft Industries for
Category A parts – there are no exceptions.
• Where a Government or Industry Standard is shown on an engineering drawing
in addition to the Boeing DPS/DMS standards, the use of the Boeing standards
is mandatory for suppliers fabricating or assembling parts per Boeing design
requirements.
• NDI Procedure approval is required for all NDI procedures used on fracture
critical, durability items, or when required by the engineering drawing. Fracture
critical and durability parts are designated on the Engineering drawings.
• When DPS 4.747 is invoked per the drawing, NDI procedures must be
submitted and approved by Vought NDI Level 3 prior to performing NDI.
Supplier Quality Assurance Requirements
Rev. P, March 06, 2008
44
2.25 SPECIFIC REQUIREMENTS – F-22, C-130 & P-3 PROGAMS
Seller shall ensure all Seller sub-tier purchase orders and/or associated purchase
order documents for Lockheed Martin-controlled processes include the following
data elements, statements, or the statement in the Note after f:
a. Seller’s unique LM Aero identification number (“vendor code”) and all LM Aero
unique “process codes” for each Buyer-controlled process to be performed,
b. a statement with the words, “Processing to be accomplished in performance of
this purchase order is directly related to a Lockheed Martin Aeronautics Company
purchase order and must be accomplished in accordance with process
　
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