Honeywell Supplemental Purchase Order Conditions (SPOC) Manual

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.............................................................................................................................................. 53
SPOC 235 – DROP SHIPMENTS – NEW PRODUCTION ORDERS ONLY .................................................................................... 54
SPOC 237 – RETURN OF SCRAP * ............................................................................................................................................... 54
SPOC 238 – MILITARY-TYPE SPECIFIC-APPLICATION AND MULTI-APPLICATION RE-USABLE CONTAINERS................... 55
SPOC 239 – PACKAGING AND PACKAGE IDENTIFICATION * .................................................................................................... 55
SPOC 241 – IDENTIFICATION OF SUBSTANTIATION TEST ITEMS............................................................................................ 62
SPOC 246 – EXEMPTION OF SALES AND USE TAXES ............................................................................................................... 62
SPOC 259 – FREIGHT TO BE PAID BY HONEYWELL.................................................................................................................. 63
SPOC 260 – PRIORITY RATING .................................................................................................................................................... 63
SPOC 267 – ELECTRONIC PART DEFINITION (SOLID MODEL) * ............................................................................................... 63
SPOC 270 – FAA CONFORMITY (OR CIVIL AVIATION AUTHORITY OF THE COUNTRY) *....................................................... 64
SPOC 273 – NASA REQUIRED NOTIFICATION * .......................................................................................................................... 65
SPOC 275 – NASA SOURCE INSPECTION REQUIRED – CANCELLED...................................................................................... 65
SPOC 276 – NASA PRODUCT REQUIREMENTS .......................................................................................................................... 66
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 ii
SPOC 277 – VERIFICATION OF HARDWARE * ............................................................................................................................. 66
SPOC 278 – IN-PROCESS SOURCE INSPECTION REQUIRED – CANCELLED.......................................................................... 67
SPOC 300 – QUALITY SYSTEM REQUIREMENTS – CANCELLED.............................................................................................. 67
SPOC 301 – QUALITY SYSTEM REQUIREMENTS FOR QMS 3 SUPPLIERS – CANCELLED.................................................... 68
SPOC 302 – QUALITY SYSTEM REQUIREMENTS QMS 0-2 SUPPLIERS – CANCELLED ......................................................... 68
SPOC 308 – PRINTED WIRING BOARDS (PWB) * ........................................................................................................................ 68
SPOC 309 – FLEXIBLE & RIGID FLEX PRINTED WIRING BOARDS............................................................................................ 69
SPOC 316 – COMPONENT LEAD REQUIREMENT – CANCELLED.............................................................................................. 70
SPOC 322 – TEST REPORT REQUIREMENT – CANCELLED ...................................................................................................... 70
SPOC 323 – SOLDER DIP REQUIREMENT – CANCELLED.......................................................................................................... 70
SPOC 325 – ELECTRONICS SOLDER REQUIREMENTS * ........................................................................................................... 70
SPOC 326 – ELECTRONICS MARKING REQUIREMENTS ........................................................................................................... 71
SPOC 328 – CRITICAL ITEMS – CANCELLED .............................................................................................................................. 71
SPOC 329 – HARDNESS CRITICAL ITEM..................................................................................................................................... 71
SPOC 330 – SOLDERING REQUIREMENTS – CLASS 2 – CANCELLED..................................................................................... 71
SPOC 331 – SOLDERING REQUIREMENTS – CLASS 3 – CANCELLED..................................................................................... 72
SPOC 335 – TAPE AND REELED COMPONENTS * ...................................................................................................................... 72
SPOC 336 – SURFACE MOUNT COMPONENTS – CANCELLED................................................................................................. 72
SPOC 337 – CLEAN ROOM RECEIVED – CANCELLED ............................................................................................................... 72
SPOC 338 – MANUFACTURING DATE LESS THAN TWO YEARS – CANCELLED..................................................................... 72
SPOC 339 – ELECTRONICS AXIAL LEAD COMPONENTS REQUIREMENTS – CANCELLED................................................... 72
SPOC 340 – SOLDER MASK REQUIREMENT – CANCELLED ..................................................................................................... 73
SPOC 341 – MICRO-SECTION INSPECTION REPORT – CANCELLED ....................................................................................... 73
SPOC 349 – MATERIAL SAMPLES REQUIRED............................................................................................................................ 73
SPOC 354 – ELECTRO-STATIC DISCHARGE REQUIREMENT *.................................................................................................. 74
SPOC 385 – PRINTED CIRCUIT BOARD (PCB) TESTING ............................................................................................................ 74
SPOC 386 – QQ-A-200 CERTIFICATION – CANCELLED.............................................................................................................. 74
SPOC 387 – SOLDER MASK REQUIREMENT – CANCELLED ..................................................................................................... 74
SPOC 388 – COST RECOVERY FROM SUPPLIERS – CANCELLED ........................................................................................... 74
SPOC 406 – COMMERCIAL ITEMS USED IN GOVERNMENT CONTRACTS *............................................................................. 74
SPOC 407 – MILITARY CUSTOMER FIRST ARTICLE INSPECTION............................................................................................ 75
SPOC 408 – GROUND SUPPORT EQUIPMENT (GSE) REQUIREMENTS – CANCELLED.......................................................... 75
SPOC 409 – TRACEABILITY REQUIREMENTS FOR REPAIR AND OVERHAUL – CANCELLED............................................... 75
SPOC 410 – MANUFACTURING PROCESS CONTROL (MPC) * .................................................................................................. 76
SPOC 415 – REQUEST FOR MATERIAL REVIEW ACTION (RMRA) REQUIREMENTS .............................................................. 76
SPOC 416 – COMPONENT LEAD / TERMINATION REQUIREMENT – CANCELLED.................................................................. 77
SPOC 417 – MASTER SPECIFICATION FOR CHARACTERISTICS ACCOUNTABILITY MANAGEMENT (MASTER SPEC) * ... 77
SPOC 418 – FOREIGN OBJECT DAMAGE (FOD) CONTROL * .................................................................................................... 78
SPOC 419 – COUNTERFEIT ELECTRONIC PARTS PREVENTION *............................................................................................ 79
SPOC 420 – ADVANCED PRODUCT QUALITY PLANNING (APQP) * .......................................................................................... 81
SPOC 500 – FAILURE ANALYSIS AND REPORTING PROCESS *............................................................................................... 82
SPOC 501 – SINGLE LOT REQUIREMENT *................................................................................................................................. 83
SPOC 502 – SINGLE RAW MATERIAL LOT.................................................................................................................................. 83
SPOC 503 – DELEGATION OF INSPECTION AUTHORITY *......................................................................................................... 84
SPOC 504 – BASELINE / BOM APPROVAL REQUIRED............................................................................................................... 84
SPOC 505 – LOT TRAVELER REQUIREMENT *............................................................................................................................ 84
SPOC 506 – PARTS LIST CONTROLLED ITEM............................................................................................................................ 85
SPOC 507 – MANUFACTURING PLAN REQUIRED....................................................................................................................... 85
SPOC 508 – PRE-CAP SOURCE INSPECTION REQUIRED – CANCELLED................................................................................ 85
SPOC 509 – MANUFACTURING READINESS REVIEW ................................................................................................................ 85
SPOC 510 – SOFTWARE QUALITY PROGRAM REQUIREMENT – CANCELLED....................................................................... 87
SPOC 511 – SOFTWARE REQUIREMENTS – CANCELLED......................................................................................................... 87
SPOC 512 – RAW MATERIAL CERTIFICATIONS REQUIRED – CANCELLED ............................................................................ 87
SPOC 513 – CERTIFICATIONS REQUIRED.................................................................................................................................. 87
Aerospace
Supplemental Purchase Order Conditions (SPOC) Manual
UNCONTROLLED IN HARDCOPY
Revision H Effective Date: 15 January 2009 iii
SPOC 514 – CERTIFICATION OF CONFORMANCE FOR SPECIAL PROCESSES – CANCELLED............................................ 87
SPOC 515 – ‘O’ RING AND ELASTOMER CERTIFICATION REQUIREMENTS – CANCELLED.................................................. 88
SPOC 516 – HEAT LOT REQUIREMENTS – CANCELLED ........................................................................................................... 88
SPOC 517 – AGE LIMIT – 1 YEAR – CANCELLED ........................................................................................................................ 88
SPOC 518 – AGE LIMIT – 2 YEARS – CANCELLED...................................................................................................................... 88
SPOC 519 – AGE LIMIT – 4 YEARS – CANCELLED...................................................................................................................... 88
SPOC 520 – SPECIAL FROZEN SHIPPING REQUIREMENTS – CANCELLED............................................................................ 88
SPOC 521 – STATISTICAL PROCESS CONTROL REQUIREMENT – CANCELLED ................................................................... 88
SPOC 522 – STATISTICAL PROCESS CONTROL REQUIRED – CANCELLED........................................................................... 89
SPOC 523 – DATA PACKAGE REQUIRED – CANCELLED........................................................................................................... 89
SPOC 524 – DIMENSIONAL REPORT REQUIRED - COMPONENTS – CANCELLED ................................................................. 89
SPOC 525 – COMPLEX PART SHEET REQUIREMENT – CANCELLED ...................................................................................... 89
SPOC 526 – QUALITY CONFORMANCE INSPECTION DATA – CANCELLED ............................................................................ 89
SPOC 527 – AIRWORTHINESS / SAFETY CRITICAL.................................................................................................................... 89
SPOC 528 – HOMOGENEOUS MATERIAL REQUIREMENT ......................................................................................................... 89
SPOC 529 – DELEGATION OF MRB AUTHORITY * ...................................................................................................................... 90
SPOC 530 – STANDARD REPAIRS OF PRINTED BOARD ASSEMBLIES (PBA) * ...................................................................... 90
SPOC 531 – OUTSOURCING APPROVAL REQUIRED * ............................................................................................................... 91
SPOC 532 – COSMETIC PART – VISUAL INSPECTION REQUIREMENT *.................................................................................. 91
SPOC 533 – OZONE DEPLETING SUBSTANCE – CANCELLED.................................................................................................. 91
SPOC 534 – PAINT / PLATING THICKNESS TEST REQUIRED.................................................................................................... 91
SPOC 535 – TSO / PMA TAGS * .................................................................................................................................................... 91
SPOC 536 – AIRBUS REQUIREMENTS – EQUIPMENT SUPPLIERS........................................................................................... 92
SPOC 537 – AIRBUS REQUIREMENT – EQUIPMENT AND SYSTEMS SUPPLIERS................................................................... 92
SPOC 538 – BOEING APPROVED SOURCE ................................................................................................................................ 92
SPOC 539 – REQUIRED SOURCES FOR JEWEL, MINIATURE AND INSTRUMENT BEARINGS *............................................. 92
SPOC 540 – TEARDOWN ANALYSIS INSPECTION *.................................................................................................................... 93
SPOC 541 – INSULATION, ISOLATION, DIELECTRIC TESTING * ............................................................................................... 93
SPOC 542 – DIODES – METALLURGICAL BOND *....................................................................................................................... 93
SPOC 543 – CERAMIC CAPACITOR LEAD WIRE REQUIREMENT – CANCELLED.................................................................... 93
SPOC 544 – CCA REQUIREMENTS .............................................................................................................................................. 93
SPOC 545 – INSPECTION REQUIREMENT................................................................................................................................... 94
SPOC 546 – INSPECTION REPORT REQUIREMENT – CANCELLED.......................................................................................... 94
SPOC 547 – SUMMARY REPORT REQUIREMENT ....................................................................................................................... 94
SPOC 548 – AOI (AUTOMATIC OPTICAL INSPECTION) OF CIRCUIT CARD ASSEMBLIES...................................................... 94
SPOC 549 – AXI (AUTOMATED X-RAY INSPECTION) OF CIRCUIT CARD ASSEMBLIES ......................................................... 95
SPOC 550 – PARTICLE IMPACT NOISE DETECTION (PIND) SCREENING * .............................................................................. 95
SPOC 551 – PURCHASE AND FINISH CCA REQUIREMENT........................................................................................................ 95
SPOC 552 – AUTOMATIC INSERTION TUBES............................................................................................................................. 96
SPOC 553 – DESTRUCTIVE PHYSICAL ANALYSIS (DPA) SAMPLES REQUIRED *................................................................... 96
SPOC 554 – WELD SAMPLE REQUIREMENTS – CANCELLED................................................................................................... 96
SPOC 555 – ELECTRON BEAM WELDING REQUIREMENT – CANCELLED............................................................................... 96
SPOC 556 – X-RAY REQUIREMENT FOR CAPACITORS – CANCELLED.................................................................................... 97
SPOC 557 – X-RAY FILM REQUIRED * ......................................................................................................................................... 97
SPOC 558 – WORKMANSHIP STANDARD ................................................................................................................................... 97
SPOC 559 – HONEYWELL CLEARWATER SPECIFIC REQUIREMENTS (INDIVIDUALLY APPLICABLE AS NOTED ON PO) –
CANCELLED................................................................................................................................................................................... 97
SPOC 560 – INTEGRATED CIRCUIT (ICT) AND FLYING PROBE (FP) REQUIREMENTS ** ....................................................... 98
APPENDIX I – SPOC 239 PACKAGING AND PACKAGE IDENTIFICATION – CANCELLED ....................................................... 98

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