SEATTLE OPERATIONS
Supplier Quality Requirements – Seattle Operations
SUPPLIERS / RESOURCES & QUALITY CLAUSES / SEATTLE OPERATIONS
| Clause # | Revision | Revised | Description | View/Download PDF | Archive |
|---|---|---|---|---|---|
| Section 1.0 | Quality Assurance Terms and Conditions | ||||
| 1.0 | – | 5/16/2012 | General Quality Requirements | View/Download PDF | |
| Section 2.0 | Quality Assurance System Requirements | ||||
| 2.1 | - | 5/16/2012 | Configuration Changes | View/Download PDF | |
| 2.2 | – | 5/16/2012 | Process Changes | View/Download PDF | |
| 2.3 | – | 5/16/2012 | Control of Quality | View/Download PDF | |
| Section 3.0 | Process Requirements | ||||
| 3.10 | – | 5/16/2012 | Special Processing | View/Download PDF | |
| 3.11 | – | 5/16/2012 | Authorized GD-OTS Representative | View/Download PDF | |
| 3.13 | – | 5/16/2012 | Static Sensitive Material | View/Download PDF | |
| 3.14 | – | 5/16/2012 | Weld/Brase Schedule | View/Download PDF | |
| 3.15 | – | 5/16/2012 | Foreign Object Elimination (FOE) | View/Download PDF | |
| 3.16 | – | 5/16/2012 | Radiographic Imaging and Inspection (X-ray & N-ray) | View/Download PDF | |
| 3.17 | – | 5/16/2012 | Counterfeit Electronic Parts; Avoidance, Detection, Mitigation and Disposition | View/Download PDF | |
| Section 4.0 | Certification and Data Requirements | ||||
| 4.20 | – | 5/16/2012 | Record Keeping | View/Download PDF | |
| 4.22 | – | 5/16/2012 | Electronic Workmanship | View/Download PDF | |
| 4.23 | – | 5/16/2012 | Acceptance Test Procedure | View/Download PDF | |
| 4.24 | – | 5/16/2012 | Manufacturing/Quality Traveler | View/Download PDF | |
| 4.25 | – | 5/16/2012 | Manufacturing/Quality Control Plan | View/Download PDF | |
| 4.26 | – | 5/16/2012 | Supplier Inspection Plan | View/Download PDF | |
| 4.28 | – | 5/16/2012 | Test/Dimensional Reports | View/Download PDF | |
| 4.29 | – | 5/16/2012 | Certificate of Conformance | View/Download PDF | |
| 4.30 | – | 5/16/2012 | Heat / Heat Lot Identification | View/Download PDF | |
| 4.31 | – | 5/16/2012 | Heat Treatment | View/Download PDF | |
| 4.32 | – | 5/16/2012 | Traceability | View/Download PDF | |
| 4.34 | – | 5/16/2012 | Certified Calibration Report | View/Download PDF | |
| 4.35 | – | 5/16/2012 | Raw Material Specifications | View/Download PDF | |
| 4.37 | – | 5/16/2012 | Qualified Products List (QPL/QPD) Source | View/Download PDF | |
| 4.38 | – | 5/16/2012 | Shipment Control by Serial Numbers | View/Download PDF | |
| 4.39 | – | 5/16/2012 | Shelf Life Identification | View/Download PDF | |
| Section 5.0 | Inspections | ||||
| 5.50 | – | 5/16/2012 | Source Surveillance/Inspection (Inprocess and Final) | View/Download PDF | |
| 5.51 | – | 5/16/2012 | Source Inspection (Final Inspection) | View/Download PDF | |
| 5.52 | – | 5/16/2012 | Source Inspection - Government | View/Download PDF | |
| 5.53 | – | 5/16/2012 | Acceptance Data Package Inspection | View/Download PDF | |
| 5.54 | – | 5/16/2012 | First Part Source Inspection | View/Download PDF | |
| 5.55 | – | 5/16/2012 | First Article Inspection (FAI) - 12 Months | View/Download PDF | |
| 5.56 | – | 5/16/2012 | First Article Inspection (FAI) - 180 Days | View/Download PDF | |
| Section 6.0 | Statistical Process Control | ||||
| 6.61 | – | 5/16/2012 | Statistical Process Control (SPC) | View/Download PDF | |
| Section 7.0 | GD-OTS Customer - Specified Flow Down Requirements | ||||
| 7.70 | – | 5/16/2012 | Government or Customer Furnished Material | View/Download PDF | |
| 7.72 | – | 5/16/2012 | FAR | View/Download PDF | |
| Section 9.0 | Additional Requirements | ||||
| 9.90 | – | 5/16/2012 | Additional Requirements | View/Download PDF | |
| Section 12.0 | GD-OTS Internal Notes Only | ||||
| 12.120 | – | 5/16/2012 | Tooling Maintenance | View/Download PDF |
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