FIRLAND FOUNDATION & WORKSHOP
QUALITY TERMS / PO NOTES / FLOW DOWN INFORMATION
1. BUSINESS REQUIREMENTS:
Firland and all suppliers will use English Language and shall make specified quality data and/or approved design data available in the English language.
2. QUALITY MANUAL REQUIREMENT:
Firland and suppliers must compile and maintain a single source of documented information and refer to it as a Quality Manual. The Quality Manual must include a description of the quality management system and contain or make reference to the documented information and associated aviation, space, and defense industry requirements contained within AQMS.
3. PURCHASED COMPONENTS:
- All parts shall be identified with unique number and material heat lot number, assigned by supplier.
- All materials shall be traceable to material / test inspection reports.
- PREFERENCE FOR DOMESTIC SPECIALTY METALS: materials ordered must be melted in the United States of America per DFAR 252-225-7009 and DFARA 252-225-7014
4. MATERIAL CERTIFICATION:
- Material certifications are required in accordance this purchase order and referenced specifications, AS9163 (C OF C STATEMENT). Material certification data shall be recorded on the supplier’s letter head and shall bear the name, title, and signature of the authorized company representative. The name and title shall be clearly legible. The data forwarded by the manufacturer shall contain a signed certification that the reported results represent the actual attributes of the material furnished and indicate full compliance with all applicable specification and contract requirements. Statements on material certification documents must be positive and unqualified. Words such as “to the best of our knowledge” or “we believe the information contained herein is true” are NOT acceptable.
5. RECEIVING INSPECTION:
- Firland Foundation Quality Assurance inspection required
- Quantity check
- Material Certification required (as applicable)
- Inspection per purchase order
6. SHIPMENTS:
- Shipments shall be made in accordance with Buyer’s shipping instructions which are subject to revision with respect to undelivered quantities. Time is the essence with this order. Seller shall advise Buyer immediately of any shortage or delay in shipment.
7. EXTRA CHARGES:
- No additional charges of any kind, including charges for boxing, bur lapping, packing, cartage, storage, insurance, or other extras will be allowed.
8. WARRANTY:
- Seller warrants to Buyer that the goods and / or services covered by this order will conform to the drawings, specifications, samples or other description furnished by Buyer, and will be of first class material and workmanship and free from defects; and Buyer reserves the right to cancel the unfilled portion of this order, with out liability to Seller, for breach of this warranty.
9. INSPECTION AND PRODUCT ACCEPTANCE:
- Delivery shall not be deemed to be complete until, and all goods will be received subject to Buyer’s inspection and acceptance at destination, notwithstanding any other agreement to pay freight, express or other transportation charges, and risk of loss of damage in transit shall be on Seller. Defective goods may be rejected by Buyer; and Buyer, at its option without prejudice to any other legal remedy, may hold such goods at Seller’s risk or return same to Seller at the latter’s risk or expense. Defects are not waived by acceptance of the goods or by failure to notify Seller thereof. Seller and Buyer each agrees to cooperate with the other if either party desires to file a claim against a third party for any loss of or damage to the goods in transit.
- Every part and every feature shall be inspected unless supplier has an approved statistical acceptance plan approved by Boeing.
9. REGULATORY APPROVALS:
For aircraft regulated by Civil Aviation Authorities, regulatory approval may be required for Seller to make direct sales (does not include "direct ship" sale through Boeing) of modification or replacement parts to owners/operators of type- certificated aircraft. Regulatory approval, such as FAA Parts Manufacturer Approval (PMA), is granted by Civil Aviation Authorities. Firland agrees not to engage in any such direct sales of Products or Services under this Agreement without appropriate regulatory approval. For Firland proprietary parts, Firland agrees to notify Boeing of application for regulatory approval and the subsequent approval or denial of same. Upon receipt of proof of applicable regulatory approval, Boeing may list Firland in the illustrated parts catalog as seller of that part. Unless explicit contractual direction is given to the contrary, no articles (or constituent parts thereof) ordered by Boeing Commercial Airplane Co. purchased under this agreement shall contain any Federal Aviation Administration Parts Manufacturer Approval (FAA-PMA) markings and the accompanying paperwork (e.g., packages, shippers, etc.) shall not contain any FAA-PMA markings.
Firland does not accept parts that contain any FAA-PMA markings.
10. WORK TRANSFER :
- Firland prohibits work transfers with out prior approval.
11. PATENT INFRINGEMENT:
- Seller will exonerate, indemnify and hold harmless Buyer, its officers, agents and employees, from and against any and all liability, damage, loss, cost or expense which may accrue to or be sustained by Buyer on account of any claim, suit or action made or brought against Buyer or its customers for actual or alleged infringement of any patent by resale or the use of said goods or any part thereof; and Seller, at Buyer’s request, will defend any such claim, suit or action at Seller’s expense.
12. CONTINGENCIES:
- Failure of Buyer to take shipments hereunder, or delay in taking shipments, if occasioned by fire, explosion, war, accident, interruption or delay in transportation, labor trouble, inability to obtain materials and supplies, Government regulations, acts of God, or any other causes of like or different character beyond Buyer’s control shall not subject Buyer to any liability to Seller because of thereof, but at Buyer’s option, the total quantity covered by this order may be reduced by the amount of omitted shipments or the specific delivery period extended by a time equal to that during which shipments shall be so omitted and such shipments made during the period of extension.
13. FEDERAL AND STATE LAW:
- This order is placed by Buyer with the understanding, and in accepting the same Seller warrants, that all applicable Federal and State statutes and regulations, including compliance to conflicting minerals, those pertaining to noise, pollution and safety standards, will be compiled with in connection with the manufacture and sale of said goods. Seller further warrants that any equipment furnished pursuant to this order will meet all existing Federal and State noise, pollution and safety standards. Seller further agrees to abide by existing Federal and State standards pertaining to non-discrimination in hiring and promotion practices, including the non-discriminatory provisions of Executive Order 1124, as amended. The Seller further agrees that is will not discriminate against any employee or qualified applicant for employment because he or she is a disabled veteran or veteran of the Vietnam Era (Sec 02 of Vietnam Era Veterans Readjustment Act of 1974); or because of physical or mental handicap in regard to any position for which the employee or applicant for employment is qualified. (Sec of the Rehabilitation Act of 1973). Seller further agrees to comply with rules, regulations and relevant orders of the Secretary of Labor issued pursuant to the Act or Acts as amended.
14. RELEASE:
- Seller waives all rights to make claim or file suit against Buyer for, and releases Buyer from all liability or responsibility of any kind arising from the death of or injury to persons or destruction of property sustained in connection with performance of this order except that caused by the intentional misconduct of Buyer or its employees acting within the scope of their employment.
15. INDEMNITY:
- Seller assumes the risk of all damage, loss, cost and expense, and agrees to indemnify and hold harmless Buyer, its officers, agents and employees from and against any ad all liability, damage, loss, cost and expense which may accrue to or be sustained by Buyer, its officers, agents and employees on account of any claim, suit or action made or brought against Buyer, its officers, agents or employees, for the death of or injury to persons or destruction of property, involving Seller, its employees, agents and representatives sustained in connection with performance of this order, arising from any cause whatsoever except intentional misconduct of Buyer or its employees acting within the scope of their employment.
16. OTHER TERMS:
- Unless otherwise specified in writing, Firland Foundation and Workshop Standard Payment terms are NET 30 days paid upon the later of material receipt or invoice receipt. By acknowledging receipt of this order or by shipping the above goods, Seller agrees to the terms and conditions set forth in this order and any attachments hereto. Any different or additional terms in Seller’s acceptance of this offer are hereby objected to. If this order shall be deemed an acceptance of a prior offer by Seller, this acceptance is expressly conditional on Seller’s written assent to any additional or different terms contained herein. No oral agreement or other understanding shall in any way modify this order or the terms or the conditions hereof. The rights and duties of the parties hereto shall be determined by the laws of the State indicated in the heading of this Purchase order.
17. RELEASE OF PRODUCTS AND SERVICES:
When Supplier delegates product verification, Supplier must conform to the requirements of AS/EN/SJAC 9117, “Delegated Product Release Verification”
18. RECORD RETENTION:
- Firland Foundation and Workshop requires the seller must maintain, and have available on a timely basis, quality records traceable to the conformance of product/part numbers delivered to Firland. Supplier must make records available to regulatory authorities and Boeing's authorized representatives. Supplier must retain such records for calendar year + 10 years from the date of shipment under each applicable order for all product/part numbers unless otherwise specified on the order. Evidence of compliance with this requirement shall be provided at Firland Foundation and Workshop upon request. Firland Foundation and Workshop records approved at the Seller’s plant shall be forwarded to the buyers purchasing department.
At the expiration of such period set forth above and prior to any disposal of records, Supplier will notify Firland of records to be disposed of and Firland reserves the right to request delivery of such records. In the event Firland chooses to exercise this right, Supplier must promptly deliver such records to Firland at no additional cost on media agreed to by both parties.
19. Measurement Traceability:
- All Suppliers must retain documented information that provides evidence of monitoring and measurement equipment calibration. The retained documented information must include the required calibration register elements defined within the AQMS standard and the results of calibration.
20. INVOICING COMPLIANCE:
- Seller shall, vial invoice or other form satisfactory to Boeing, certify that the products covered by the order were produced in compliance with Sections 6, 7 and 12 of the FAIR LABOR STANDARDS ACT (29 U.S.C.201-291), as amended, and the regulations and orders of the U.S. Department of Labor issued thereunder. In addition, the following Federal Acquisition Regulations are incorporated herein by this reference except “Contractor” shall mean “Seller” and “Contract” shall mean Order.
21. U.S. DEPARTMENT OF LABOR FEDERAL ACQUISITION REGULATIONS APPLY (FAR)
- FAR 52.222-26 “EQUAL OPPORTUNITY”
- FAR 52-222-35 “AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM VETERANS”
- FAR 52.222-36 “AFFIRMATIVE ACTION HANDICAPPED WORKERS”
- FAR 52-249-2 (e -i) “TERMINATION FOR CONVENIENCE OF THE GOVERNMENT” (FIXED PRICE), as published in 48 CFR 52.249-2 approval 1996, without Alternates.
22. FIRST ARTICLE INSPECTION (FAI):
- Firland is a direct Boeing Supplier. Where seller performs (FAIS), such FAIS shall be in accordance with AS/EN/SJAC 9102 and when directed by Firland, seller shall document such FAIS within the Boeing Licensed Net-Inspect Software.
- Firland may allow alternate methods of meeting the FAI requirement provided Seller's plan is approved by Boeing's Supplier Quality Representative (SQR) prior to initiation of the activity (e.g. for installation level drawings or wiring).
23. FOD PREVENTION PROGRAM:
Firland and Firland Suppliers are required to establish and maintain a FOD prevention program in compliance with AS/EN/SJAC 9146 Foreign Object Damage (FOD) Prevention Program -- Requirements for Aviation, Space, and Defense Organizations. Aerospace standards such as AS9146 can be obtained from SAE International at http://standards.sae.org
24. EXCESS INVENTORY:
Firland shall control all inventory of Boeing proprietary product that is in excess of contract quantity in order to prevent product from being sold or provided to any third party without prior written authorization from Boeing. Additionally, Seller shall not provide Product from excess inventory that was previously rejected or returned by Boeing without prior written authorization from Boeing. When Seller fulfills an order in support of this SBP with Product from excess inventory, for which Seller was the original manufacturer, Seller shall be able to demonstrate traceability to the original Boeing purchase document that authorized manufacture of the Product when requested by Boeing.
25. All Suppliers must provide a statement on their Shipping document certifying its quality assurance department has inspected the parts and they adhere to all requirements, applicable drawings/specifications.
26. BOEING APPROVED PROCESS SOURCE:
Firland and suppliers shall comply with Boeing document D1-4426 "Approved Process Sources" (http://active.boeing.com/doingbiz/d14426/index.cfm). This document, subject to revision from time to time, defines the approved sources for special processing, composite raw materials, composite products, aircraft bearings, designated fasteners, and metallic raw materials. The Seller's purchasing information shall conform to the purchasing data requirements of Boeing document D1- 4426 Appendix D. These purchasing data requirements can be found at: http://active.boeing.com/doingbiz/d14426/Appendix-D.pdf
27. CONTRACT :
When directed by Firland and applicable by contract, supplier will comply with and flow down to its Supply Chain the requirements of Boeing Form X38656, “Advanced Product Quality Planning (APQP) & Production Part Approval Process (PPAP)”
28. MATERIAL SUBSTITUTION REQUESTS:
Firland does not allow Material Substitutions without prior customer approval.
29. DEVELOPMENT OUTPUTS:
The supplier Acceptance Test Procedure (ATP) is intended to provide reasonable assurance that a NEW part/component meets the minimum requirements for fit, form and function for its intended use. The ATP is insufficient as a standalone investigation tool for a specific documented nonconformance, unless a step within the ATP specifically accounts for/tests for the identified nonconformance.
Supplier investigation of documented NON- CONFORMING product(s) must lead the supplier to "eliminate the cause(s) of the nonconformity, in order that it does not recur or occur elsewhere" (QMS AS/EN/JISQ 9100) or produce evidence that the supplier is not at fault.
30. TYPE AND EXTENT CONTROL:
When Supplier utilizes test reports to accept raw material from External Providers, the following requirements apply:
a) Test reports must be checked 100% against Supplier’s requirements and applicable specifications.
b) Validation test requirement: Supplier must periodically validate test reports for raw material accepted on the basis of test reports. That validation must be accomplished by Supplier or other independent party through periodic, scheduled tests of raw material samples. Schedules for frequency of tests will be established by Supplier based on historical performance of the raw material provider/manufacturer.
c) Supplier must retain test reports provided by the raw
material provider/manufacturer, as well as Supplier’s validation test report results as quality records traceable to the conformance of Goods, as specified elsewhere in
this contract.
31. THE SUPPLIER WILL PLACE THE FOLLOWING STATEMENT ON THE SHIPPING DOCUMENTATION
OF ALL SHIPMENTS TO BOEING:
"Supplier hereby acknowledges that the parts and/or materials being shipped under this order are intended for use under Boeing's Federal Aviation Administration (FAA) issued Production Certificate 700 and no articles (or constituent parts thereof) or the accompanying paperwork (e.g., packages, shippers, etc.) contain any Federal Aviation Administration- Parts Manufacturer Approval (FAA-PMA) markings."
THE PREFERRED LOCATION FOR THE STATEMENT IS ON THE SHIPPING DOCUMENT, NEXT TO, OR FOLLOWING, THE CERTIFICATE OF CONFORMANCE (C of C). THE STATEMENT MAY BE PRINTED, STAMPED OR ATTACHED AS A LABEL OR
STICKER TO THE SHIPPING DOCUMENTATION. IT IS ALLOWABLE TO REPLACE "Seller" WITH THE COMPANY NAME OR "WE".
32. For Boeing source acceptance:
The Boeing Quality representative will sign the statement. Supplier is granted direct ship authorization by Boeing for parts shipped on this order only.
THE SUPPLIER WILL PLACE THE FOLLOWING STATEMENT ON ALL SHIPPING DOCUMENTS:
It is hereby certified that (A) The parts and/or materials reflected herein were conformed in accordance to Federal Aviation Administration approved manufacturing and quality control systems/methods as set forth in FAA Production Certificate NO. 700 issued to The Boeing Company. AND (B) Such parts and/or material are new and in an airworthy condition.
SIGNED: TITLE:
33. Where Boeing specifications and / or processes are listed within detail design, specification control, or envelope drawing, incorporated by this purchase document , Supplier and Seller must adhere to latest revision of this Boeing specification and / or process, unless otherwise specified in the purchase document.
34. CONTROL OF PRODUCTION AND SERVICE PROVISION:
Firland and Suppliers must inspect or otherwise verify that all products, articles, or services, including those components procured from or furnished by subcontractors, suppliers, or Boeing, conform to Boeing’s requirements, prior to shipment to Boeing or Customer. Seller shall be responsible for all tests, inspections, and other controls of the Product during receiving, manufacture and through Seller's certification of conformance. Seller agrees to furnish copies of test, inspection, and/or other control data upon request from Boeing's Procurement Representative.
35. IDENTIFICATION AND TRACEABILITY:
a) Firland and Suppliers must comply with the AS/EN/JISQ 9100 requirements and 14CFR Part 21.2 regarding the application of the Acceptance Authority Media (AAM) requirements.
b) Supplier must, within its organization and its supply chain, ensure that the use of AAM is clearly defined within
its Quality Management System (QMS).
c) Firland and Supplier must, be able to demonstrate evidence of communication to its employees and to its supply chain;
use of AAM must be considered as a personal warranty of compliance and conformity.
d) Firland and Supplier must maintain compliance to the AAM requirements by assessing its process and supply chain as
part of its internal audit activities. The areas of focus of this assessment must include but not limited to:
• Authority Media Application Errors (i.e. Omission, Typos,
Legibility, etc.)
• Authority Media Application Untimely Use (i.e. Documentation is not completed as planned, Stamp/Sign as you go”, etc.)
• Authority Media Application Misrepresentation (i.e., uncertified personnel, Falsification of documentation, Work not performed as planned, etc.)
• Authority Media Application Training Deficiencies (i.e. Ethics, Culture (i.e., uncertified personnel, Falsification of documentation, Work not performed as planned, etc.)
• Authority Media Application Training Deficiencies (i.e. Ethics, Culture awareness, Proper Use of authority media,
etc.).
36. Seller and Suppliers shall comply with requirements of document / AS9138 "Aerospace Series – Quality Management Systems Statistical Product Acceptance Requirements", as may be amended from time to time, whenever applying statistical sampling methods as a means to ensure product, article, or service conformance. Seller’s statistical sampling procedure/plan must include the following to be compliant:
• Minimum protection levels as defined within AS9138 Table A1
• C=0 criteria as defined within AS9138 Section 3.11
• Sampling restrictions as contained within AS9138, Section 4.3 Safety/Critical Characteristics, and
• Sampling requirements and/or prohibitions contained within the approved part/product Design
Buyer reserves the right to disallow a supplier's statistical methods for product acceptance for specific sites/programs, parts or characteristics, and to conduct surveillance at Seller's facility to assess compliance to the requirements of AS9138 and/or part/product Design Data sampling requirements.
Aerospace standards such as AS9138 can be obtained from SAE International at: http://standards.sae.org sampling requirements.
37. RAW MATERIAL TEST SAMPLES:
Firland must rubber stamp raw material requiring a test sample with a verification mark across the cut-line prior to cutting the sample from the stock. Approximately one half of the impression is to be on each side of the cut line. The
supplier code must be stamped within the verification stamp. The purchase order number, supplier code and heat lot number must be applied to the raw stock and the sample of the stock from which it was cut.
38. PRESERVATION:
Firland and Suppliers must control all inventory of Boeing proprietary product that is in excess of contract quantity in order to prevent product from being sold or provided to any third party without prior written authorization from Boeing.
Additionally, Supplier must not provide Product from excess inventory that was previously rejected or returned by Boeing without prior written authorization from Boeing. When Supplier fulfills an order in support of this SBP with Product from excess inventory, for which Supplier was the original manufacturer, Supplier must be able to demonstrate traceability to the original Boeing purchase document that authorized manufacture of the Product when requested by Boeing.
39. 39. BOEING ESCAPEMENT NOTIFICATION FOR NON CONFORMANCE:
BOEING ESCAPEMENT NOTIFICATION FOR NONCONFORMANCE (Section 1) AND NONCOMPLIANCE (Section 2).
See D6-87282 for full note verbiage.
For Product(s) which have been delivered to Firland by sub-tier supplier or on behalf of Boeing and sub-tier Supplier knows or suspects that such Product(s) are or may be nonconforming, Supplier shall, within 3 business days after the day of discovery of a potential escape and/or the entry of the issue into the quality process, notify Firland in writing as set forth herein to allow Firland to conduct a preliminary safety risk assessment. The minimum information required at this stage of the notice
of investigation are:
a. Affected process(es) or Product(s) part number(s)
and name(s);
b. Description of the nonconforming condition and the affected engineering requirement (i.e., what it is, what it should be and per what requirement). If the condition is a possible safety of flight issue,
submit all available information immediately. This
applies to new or initial instances of an escape or
potential escape, escapes or potential escapes that
were previously identified and isolated by Boeing but
Seller identifies additional units or a nonconformance
cannot be inspected for the same nonconformance
condition. This notification requirement is applicable
to all Sellers, including Sellers with D-13709-4
Appendix C Escaped Product Disposition authority.
Seller shall conduct an investigation to confirm and
identify if a nonconformance exist or is suspected to
exist.
Firland shall then notify Boeing through the Boeing supplier
information system or the Preliminary Investigation
Notification (Form X39312) may be used with Boeing
approval or in case of system outage or unavailability.
Such notification shall include the information set forth
below along with any information that may be
on the Boeing supplier information system or in Form
X39312 referenced above.
Once a nonconformance has been verified as
from the Firland quality management system, all
information listed in a and b above (including revisions
and updates) as well as c and d listed below shall be
submitted by Firland to Boeing through the Boeing supplier
information system within 10 business days from the
day of escape confirmation unless otherwise agreed
upon by Boeing on a case by case basis.
c. Quantities, shipping dates, purchase orders and
destinations of delivered shipments;
d. Suspect/affected serial number(s) or date codes, lot
numbers, or other part identifiers and airplane line
units when applicable.
For Sellers with D-13709-4 Appendix C Escaped
Product Disposition authority, instead of submittal to
Boeing, Seller must provide notification to the Seller's
delegated material review engineers for technical review
within 10 business days from the day of escape
confirmation unless otherwise agreed upon by Boeing
on a case by case basis.
40. BOEING QUALITY MANAGEMENT SYSTEM REQUIRES SUPPLIERS TO REFERENCE DOCUMENT
- D6-87282 BCA QUALITY MANAGEMENT SYSTEM REQUIREMENTS to access this form, select Supplier Quality from the menu bar of the Doing Business with Boeing home page located at http://www.boeingsuppliers.com/
- SP3 AND SP4 located http://www/boeingsuppliers.com/terms.html
- Boeing Quality Management System Requirements for Suppliers (D6-82479
- Boeing document D33200-1 “Boeing Suppliers Tooling Document”
- Boeing document D33200-2 “Seller-Owned Tooling Requirements”
- Boeing document D37520-1 “Suppliers Part Protection Guides”
- Boeing document D6-55583 “Electronic Parts Management”, as applicable
- Boeing document D953W001 “General Operations Requirements Document for Suppliers- External/Internal Suppliers/Program Partners”
- Boeing document D33931-3 “74916 TDS1, Tool Data Sheet Tool Identification and Control Supplier”
- Boeing document D6-83393 “Type Certification Records Retention for Boeing Suppliers”
- Boeing document D6Z00001 “787 Processes and Systems Commonality Matrix” as applicable
- Boeing document D6-35071-1 “BCA Airborne Software Development Standard” as applicable
- Boeing document D6-87282 “Quality Management System Requirements”
For access to General provisions document go to the suppliers terms and conditions. URL http://www.boeingsuppliers.com/terms.html
41. REVISIONS:
- Firland requires the identification and revision status of specifications, drawings, process requirements, inspections, and verification instructions (including production process verification), use of Statistical techniques for product acceptance and other relevant technical data.
42. DESIGN:
- Requirements for design, test, verification, inspection and related instructions for acceptance by the organization and as applicable critical items including key characteristics must be available upon request.
43. TEST:
- Requirements for test specifications (E.G. production method, number, storage conditions) for design approval, inspection, investigation or auditing must be available upon request.
44. NONCONFORMANCE NOTIFICATION:
- Requires supplier notification to the Firland Foundation and Workshop of Nonconforming product intended for Firland Foundation and Workshop, as well as any defected after delivery of product. This applies for all non-conformances which deviate from the requirements of this purchase order, and any referenced specifications.
45. PROCESS CHANGE NOTIFICATION:
- Requires the Supplier to notify the organization of changes in product and or process definition, changes in suppliers and changes in manufacturing facility locations and where required, obtain organizational approval.
46. RIGHT OF ACCESS VERFICATION:
- Firland Foundation and Workshop, Firland’s Customer and the applicable government agency shall have access to inspect and verify the quality and material within the facility at all production stages for all product or materials intended for incorporation into their final product. This will include the supplier’s plant facilities, systems, equipment, testing, data personnel and all work in process and completed for products.
47. IDENTIFICATION AND TRACEABILITY:
- All parts shall be identified with unique Firland Foundation and workshop manufacturing number, Heat number following processing the subcontractor, manufacturing number, Heat numbers are to be supplied by Firland Foundation and Workshop. All materials are to be traceable to materials test / inspection reports. Supplier shall maintain traceability at all times.
48. FLOWDOWN REQUIREMENTS:
- Requires the supplier to flow down to Sub Tier suppliers, with the modification that all Sub Tier notification shall pass through seller (and not made direct from Sub Tier to Boeing). Seller shall notify Boeing of all Sub Tier escapes and Design errors in accordance with respective communication process set forth herein.
49. FRAUD AND FALSIFICATION:
- All certifications and check sheets must clearly state the following or equivalent. “The recording of false, fictitious, or fraudulent statements or entries on this document may be punishable as a felony under Federal Statute”.
50. COUNTERFEIT PARTS:
- Firland and Suppliers shall ensure prevention from use of counterfeit parts or product.
- Firland and Suppliers must ensure their internal processes address the use of Customer/Engineering authorized manufacturers and/or designated sources (e.g.; Qualified Product List {QPL}) and they must ensure retained documented information is validated prior to the release of products and the documented information includes traceability to the designated source.
51. EMPLOYEE CONTRIBUTION AWARENESS:
- Ensure that persons are aware of their contributions to product and or service conformity.
52. PRODUCT SAFETY:
- Ensure persons are aware and involved in product safety.
53. ETHICAL BEHAVIOR:
- Ensure persons are aware and are acting with ethical behavior.
SUPPLIER MONTHLY PERFORMANCE EXPECTATIONS
SUPPLIER MONTHLY QUALITY = 99.80% OR HIGHER
SUPPLIER MONTHLY ON TIME DELIVERY = 98.00% OR HIGHER
SUPPLIER ON TIME DELIVERY ACCEPTANCE WINDOW = 5 DAYS EARLY / 0 DAYS LATE
IF QUALITY OR DELIVERY DROPS BELOW THE ABOVE %S ACTIONS WILL NEED TO BE TAKEN.
END OF DOCUMENT
204-07 Rev H
