Supplier Quality Clauses F-842-002-B

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Supplier Quality Clauses F-842-002-B

QUALITY CODE	TITLE	REQUIREMENT
QC01	Quality System	QC01 – Quality System Supplier shall establish and maintain a Quality System acceptable to Nycote Laboratories, for the goods and or/ services purchased under this purchase order. Supplier will provide Certification or Compliance documents upon request.
QC02	Industry Accreditation for Special Processing	QC02 – Industry Accreditation for Special Processing If approved special processes are involved in the production of the supplied product, a specialized ISO or NADCAP Accreditation is required. Supplier will provide all documentation indicating Accreditation upon request.
QC03	Supplier Furnished Material	QC03 – Supplier Furnished Material Supplier shall submit Chemical and Physical test reports in accordance with the latest material specifications/ revision. If the Supplier is a Distributor, Supplier must provide a certification verifying the material traceability to the Manufacturers reports.
QC04	Sub-Contractor Flow Down	QC04 – Sub-Contractor Flow Down Supplier is required to flow down the requirements of this purchase order, including terms and conditions to the Supplier’s subcontractors. Supplier is to notify Nycote^{^®} Laboratories of changes in product and/or process, changes of suppliers, changes of manufacturing facility location and, any other modifications that affect the Suppliers ability to provide the required product.
QC05	Record Retention	QC05 – Record Retention As a minimum, the Supplier is to retain records for at least 10 years from the date of shipment under each applicable order for all products/part numbers unless otherwise specified in the order.
QC06	Nycote^{^®} Laboratories Furnished Property	QC06 – Nycote^{^®} Laboratories Furnished Property Supplier is to return all furnished property to Nycote^{^®} Laboratories at the completion of the purchase order. Furnished property may include but not be limited to the following: drawings, mylars, process specification, tooling, fixtures, and excess raw material.
QC07	Parts Identification	QC07 – Parts Identification The Supplier is to identify parts in accordance with purchase order requirements.
QC08	Nonconformance/Corrective Action	QC08 – Nonconformance/Corrective Action The Supplier is to notify Nycote^{^®} Laboratories of a Nonconformance prior to shipping product designated in the Purchase Order requirements. In addition, the Supplier will maintain a system of handling non-conformances and corrective actions.
QC09	Supplemental Inspection Reports	QC09 – Supplemental Inspection Reports Any supplemental reporting received by the Supplier from their subcontractors regarding the product being ordered, will be provided to Nycote^{^®} Laboratories upon request.
QC10	First Article Inspection	QC10 – First Article Inspection The Supplier is to submit a First Article inspection data upon request. It should identify all of the process specifications and dimensional data required for the product being ordered.
QC11	Supplier Calibrated Equipment	QC11 – Supplier Calibrated Equipment All monitoring, measuring, and test equipment shall be calibrated in accordance with industry and process specification standards: NIST, ANSI/NCLSL Z540-1 or ISO 10012-1, ISO 10012-2, and ISO 17025.
QC12	Packaging Protection	QC12 – Packaging Protection Supplier to package product in a manner that will protect supplied product from any kind of damage. No metal to metal contact is ever allowed. Supplier will ensure that all supplied product is packaged in accordance with all regulatory agencies.
QC13	Part Number Serialization	QC13 – Part Number Serialization All parts should have unique serial numbers assigned. Supplier is to maintain tractability throughout the production stage.
QC14	Certificate of Analysis	QC14 – Certificate of Analysis A Certificate of Analysis is required, stating that the products or services delivered meet the contractual or purchase order requirements. The certificate must list the part number and all of the applicable process specifications, including date of manufacture (DOM), revision (alpha or number), and shelf life from DOM.
QC15	The Boeing Company Approved Process	QC15 – The Boeing Company Approved Process If required, the Supplier shall maintain a special process approval from The Boeing Company on this purchase order.
QC16	Key Characteristics Data Required	QC16 – Key Characteristics Data Required Nycote^{^®} Laboratories purchase order identifies key product characteristics. Supplier is to notify Nycote^{^®} Laboratories of any questions regarding the characteristics prior to fulfilling the purchase order.
QC17	Prohibition of Counterfeit Material	QC17 – Prohibition of Counterfeit Material Supplier and /or raw material vendor is prohibited from using or supplying counterfeit material throughout the manufacturing process.
QC18	Right of Entry	QC18 – Right of Entry Nycote^{^®} Laboratories, our customers, and/ or any applicable regulatory authority reserve the right to access the supplier’s applicable areas of all facilities, at any level of the supply chain, involved in the order and to all applicable records. Reason for access may include inspection of the item on order, status of the item, or reviewing quality records pertaining to the purchase order in question, or the strength of the vendor’s Quality Management System.