HEALDSBURG OPERATIONS
Supplier Quality Requirements, Documents and Forms – Healdsburg, CA
SUPPLIERS / RESOURCES & QUALITY CLAUSES / HEALDSBURG OPERATIONS
| Clause # | Revision | Revised | Description | View/Download PDF | Archive |
|---|---|---|---|---|---|
| QR-0001 | D | 08/15/2024 | General Requirements | Rev: - 02/27/2019 Rev A: - 02/22/2021 Rev B: - 09/16/2021 Rev C: - 04/02/2024 | |
| QR-0002 | Rev A | 06/24/2021 | Quality Management System | View/Download PDF | Rev: - 02/27/2019 |
| QR-0003 | – | 02/27/2019 | As-Built Configuration | View/Download PDF | |
| QR-0004 | – | 02/27/2019 | Certification of Conformance | View/Download PDF | |
| QR-0005 | – | 02/27/2019 | Certificate of Compliance - Consigned Material and Turn-Key PWAs | View/Download PDF | |
| QR-0006 | – | 02/27/2019 | Raw Material Certification | View/Download PDF | |
| QR-0007 | – | 02/27/2019 | Certification of Conformance - Material Traceability | View/Download PDF | |
| QR-0008 | – | 02/27/2019 | Item Serialization | View/Download PDF | |
| QR-0009 | – | 02/27/2019 | Lot Control and Traceability - Material/Processes | View/Download PDF | |
| QR-0010 | – | 02/27/2019 | Lot Control and Traceability - Items | View/Download PDF | |
| QR-0011 | – | 02/27/2019 | Container Lot Numbering | View/Download PDF | |
| QR-0012 | – | 02/27/2019 | Calibration System/Report | View/Download PDF | |
| QR-0013 | – | 02/27/2019 | Right to Perform On-site Inspection | View/Download PDF | |
| QR-0014 | – | 02/27/2019 | Source Inspection Required | View/Download PDF | |
| QR-0015 | – | 02/27/2019 | Source Surveillance Required | View/Download PDF | |
| QR-0016 | – | 02/27/2019 | Government Source Inspection Required | View/Download PDF | |
| QR-0017 | – | 02/27/2019 | Government Source Surveillance Required | View/Download PDF | |
| QR-0018 | A | 01/16/2020 | Inspection Report – Seller’s Format | View/Download PDF | Rev: - 02/27/2019 |
| QR-0019 | – | 02/27/2019 | Inspection Report – GD-OTS Format | View/Download PDF | |
| QR-0020 | – | 02/27/2019 | Inspection and/or Test Plan Required | View/Download PDF | |
| QR-0021 | A | 04/06/2020 | AS9102 First Article Inspection Report | View/Download PDF | Rev: - 02/27/2019 |
| QR-0022 | – | 02/27/2019 | First Article Inspection Plan Required | View/Download PDF | |
| QR-0023 | A | 04/2/2024 | Baseline Process Freeze | View/Download PDF | Rev: - 02/27/2019 |
| QR-0024 | – | 02/27/2019 | Baseline Inspection | View/Download PDF | |
| QR-0025 | – | 02/27/2019 | Risk Notification | View/Download PDF | |
| QR-0026 | – | 02/27/2019 | Supplying Controlled Shelf Life Material | View/Download PDF | |
| QR-0027 | – | 02/27/2019 | Control of 3rd Part Independent Inspection/Testing | View/Download PDF | |
| QR-0028 | – | 02/27/2019 | Product and Process Control Plan (PPCP) | View/Download PDF | |
| QR-0029 | – | 02/27/2019 | Special Process Review and Approval | View/Download PDF | |
| QR-0030 | A | 06/05/2023 | Control and Certification of Special Processors | View/Download PDF | Rev: - 02-27-2019 |
| QR-0031 | – | 02/27/2019 | Tooling and Tool Proofing | View/Download PDF | |
| QR-0032 | – | 02/27/2019 | Accuracy and Calibration of Inspection Equipment | View/Download PDF | |
| QR-0033 | – | 02/27/2019 | Buyer Material – Direct Shipped | View/Download PDF | |
| QR-0034 | – | 02/27/2019 | Statistical Process Control (SPC) | View/Download PDF | |
| QR-0035 | – | 02/27/2019 | Drawing Key Characteristics (Cpk – Process Capability) | View/Download PDF | |
| QR-0036 | B | 10/18/2023 | Inspection Sampling Plan | View Download PDF | Rev A: - 01/03/2023 Rev: - 02/27/2019 |
| QR-0037 | – | 02/27/2019 | Non-Production Part Marking | View/Download PDF | |
| QR-0039 | – | 02/27/2019 | Process Procedures and Documentation | View/Download PDF | |
| QR-0040 | – | 02/27/2019 | Foreign Object Damage or Debris (FOD) Prevention | View/Download PDF | |
| QR-0041 | – | 02/27/2019 | Pure Tin Finishes | View/Download PDF | |
| QR-0042 | – | 02/27/2019 | Purchase Order Review | View/Download PDF | |
| QR-0043 | A | 02/11/2021 | Electrostatic Discharge (ESD) Protection | View/Download PDF | Rev: - 02/27/2019 |
| QR-0044 | – | 02/27/2019 | Safety Data Sheet (SDS) | View/Download PDF | |
| QR-0045 | – | 02/27/2019 | Inspection for Workmanship | View/Download PDF | |
| QR-0047 | – | 02/27/2019 | Electronic Equipment Workmanship | View/Download PDF | |
| QR-0048 | – | 02/27/2019 | Printed Wiring Boards/Assemblies | View/Download PDF | |
| QR-0049 | – | 02/27/2019 | RMS PWB Requirements | View/Download PDF | |
| QR-0050 | – | 02/27/2019 | Soldering Workmanship | View/Download PDF | |
| QR-0051 | – | 02/27/2019 | Pink-Poly Packaging Restrictions | View/Download PDF | |
| QR-0052 | – | 02/27/2019 | High Strength Steel Fasteners (LM-MFC Approval) | View/Download PDF | |
| QR-0053 | A | 03/03/2022 | MDA Silver Plated Copper Wire (Red Plague) Controls | View/Download PDF | Rev: - 02/27/2019 |
| QR-0054 | – | 02/27/2019 | Ammunition/Explosive Lot Data | View/Download PDF | |
| QR-0055 | – | 02/27/2019 | Titanium Compatibility | View/Download PDF | |
| QR-0056 | – | 02/27/2019 | Approved Inspection System | View/Download PDF | |
| QR-0057 | B | 05/28/2025 | Record Retention | View/Download PDF | Rev A: - 07/28/2021 Rev: - 02/27/2019 |
| QR-0058 | – | 01/14/2021 | Product Safety Awareness | View/Download PDF | |
| QR-0059 | – | 01/12/2021 | Product or Service Conformity Awareness | View/Download PDF | |
| QR-0060 | - | 08/10/2021 | 100% Measurement of Key Process Characteristics | View/Download PDF |
| Document # | Title | View/Download |
|---|---|---|
| VF-094 | Process Change Notice |  |
| VF-0139 | Baseline-Process Freeze Report | |
| VF-141 | First Article Inspection Report | |
| FM-2067 | Inspection Data Template |  |
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