Standard PO Quality Text

(Text Keys TCRE01 through TCRI04)

The following statements are in the LM P2P System as common standard quality assurance requirements. Each statement has a code that when invoked the statement will be printed on the Purchase Request (P.R.) and Purchase Order (P.O.).

Text Key (Revision Date) Title
Text
*  TCRE01 (20 SEPT 12) **SINGLE DATE CODE/MANUFACTURER**  
*    
*  EACH SCHEDULED DELIVERY OF COMPONENTS AGAINST THIS CONTRACT  
*  SHALL CONSIST OF PARTS WITH ONE DATE CODE PRODUCED BY ONE  
*  MANUFACTURER. 
*  TCRE02 (20 SEPT 12) **INSPECTION REPORT - CLASSIFIED PARAMETERS**  
*    
*  UNITS TO BE DELIVERED UNDER THIS CONTRACT CONTAIN CHARACTER-  
*  ISTICS THAT ARE SPECIFIED AS CRITICAL AND/OR MAJOR AND/OR  
*  MINOR AND SHALL BE INSPECTED TO MIL-STD-105 AQL'S AS A  
*  MINIMUM.  THE CONTRACTOR SHALL DOCUMENT ACTUAL RESULTS OF  
*  THIS INSPECTION ON AN INSPECTION REPORT AND SHALL SHIP IT TO  
*  LOCKHEED MARTIN WITH DELIVERY OF UNITS.  THE DOCUMENT SHALL  
*  REFERENCE THE CONTRACT NUMBER, PART NUMBER, REVISION LEVEL,  
*  LOT(S), OR SERIAL NUMBER(S). 
*  TCRE03 (20 SEPT 12) **LOT FABRICATION IDENTIFICATION**  
*    
*  ARTICLES DELIVERED UNDER THIS CONTRACT SHALL BE FROM A  
*  SINGLE FABRICATION OR PLATING LOT FOR EACH SHIPMENT OF UP TO  
*  100 UNITS.  FOR SHIPMENTS OF OVER 100 UNITS IT IS DESIRABLE  
*  TO SUPPLY UNITS FROM A SINGLE LOT, HOWEVER, IF NOT POSSIBLE,  
*  THEN ONE ADDITIONAL LOT MAY BE SUBMITTED FOR EACH INCREMENT  
*  OF 100 UNITS (I.E., 200 UNITS - 2 LOTS, 300 UNITS - 3 LOTS,  
*  ETC.).  THE CONTRACTOR SHALL IDENTIFY EACH LOT NUMBER ON  
*  EACH OF THE LOWEST LEVEL OF SHIPPING CONTAINER. 
*  TCRE04 (20 SEPT 12) **COMPONENTS RESCREENING**  
*    
*  UNITS DELIVERED UNDER THIS CONTRACT WILL BE SUBJECT TO  
*  SELECTED RESCREENING TESTS BY LOCKHEED MARTIN UPON RECEIPT. 
*  TCRE05 (20 SEPT 12) **APPROVAL OF INSPECTION METHODOLOGY**  
*    
*  CONTRACTOR'S INSPECTION METHODOLOGY USED FOR ACCEPTANCE OF  
*  MATERIALS DELIVERED UNDER THE CONTRACT REQUIRES APPROVAL BY  
*  LOCKHEED MARTIN.  PRIOR TO USE OF THE SUBJECT METHODOLOGY,  
*  THE CONTRACTOR SHALL NOTIFY LOCKHEED MARTIN IN WRITING EACH  
*  PARAMETER TO BE INSPECTED/TESTED WITH THE EQUIPMENT MAKE,  
*  MODEL NUMBER, AND CALIBRATED ACCURACY OF EQUIPMENT.  LEVEL  
*  OF ACCURACY SHALL BE A MINIMUM OF 4 TO 1 GREATER THAN THE  
*  TOLERANCE MEASURED.  AFTER INITIAL APPROVAL BY LOCKHEED  
*  MARTIN, THE CONTRACTOR SHALL MAKE NO CHANGES IN  
*  METHODOLOGY WITHOUT PRIOR APPROVAL BY LOCKHEED MARTIN. 
*  TCRE05 (20 SEPT 12) **APPROVAL OF INSPECTION METHODOLOGY**  
*    
*  CONTRACTOR'S INSPECTION METHODOLOGY USED FOR ACCEPTANCE OF  
*  MATERIALS DELIVERED UNDER THE CONTRACT REQUIRES APPROVAL BY  
*  LOCKHEED MARTIN.  PRIOR TO USE OF THE SUBJECT METHODOLOGY,  
*  THE CONTRACTOR SHALL NOTIFY LOCKHEED MARTIN IN WRITING EACH  
*  PARAMETER TO BE INSPECTED/TESTED WITH THE EQUIPMENT MAKE,  
*  MODEL NUMBER, AND CALIBRATED ACCURACY OF EQUIPMENT.  LEVEL  
*  OF ACCURACY SHALL BE A MINIMUM OF 4 TO 1 GREATER THAN THE  
*  TOLERANCE MEASURED.  AFTER INITIAL APPROVAL BY LOCKHEED  
*  MARTIN, THE CONTRACTOR SHALL MAKE NO CHANGES IN  
*  METHODOLOGY WITHOUT PRIOR APPROVAL BY LOCKHEED MARTIN. 
*  TCRE06 (20 SEPT 12) **SUPPLIER RETENTION**  
*    
*  THIS QUALITY CLAUSE MODIFIES ALL OTHER IMPOSED QUALITY  
*  CLAUSES THAT IDENTIFIES DOCUMENTATION TO BE SUBMITTED WITH  
*  EACH SHIPMENT.  IT DOES NOT APPLY TO THOSE QUALITY CLAUSES  
*  REQUIRING NOTIFICATIONS, FAILURE ANALYSIS AND/OR CORRECTIVE  
*  ACTION REPORTS, CERTIFICATES OF CONFORMANCES, OR OTHER  
*  QUALITY CLAUSES REQUIRING DOCUMENTATION TO BE SUBMITTED FOR  
*  REVIEW AND APPROVAL BY LOCKHEED MARTIN.  
*  .  
*  IN LIEU OF SUBMITTING THE REQUIRED DOCUMENTATION, THE  
*  CONTRACTOR SHALL MAINTAIN ALL DOCUMENTATION ON FILE FOR A  
*  MINIMUM OF FOUR (4) YEARS FROM THE DATE OF FINAL PAYMENT  
*  UNLESS OTHERWISE SPECIFIED BY THE CONTRACT.  ALL OTHER  
*  REQUIREMENTS OF THE MODIFIED CLAUSES REMAIN IN EFFECT. 
*  TCRE07 (20 SEPT 12) **LOCKHEED MARTIN PURCHASED SUPPLIER ACCEPTANCE  
  TOOL/TEST EQUIPMENT DESIGN REVIEW**  
*    
*  THE CONTRACTOR SHALL PROVIDE TO LOCKHEED MARTIN FOR  
*  APPROVAL, TWO (2) COPIES OF A TOOL DESIGN/TEST EQUIPMENT  
*  PACKAGE CONSISTING OF DRAWING, OPERATING INSTRUCTIONS,  
*  PERIODIC CALIBRATION REQUIREMENTS, AND INSPECTION/TEST  
*  PLANS FOR EACH ACCEPTANCE TOOL/TEST EQUIPMENT TO BE BUILT  
*  OR PURCHASED FOR ACCEPTING HARDWARE DURING THE COURSE OF  
*  THIS CONTRACT.  MODIFICATION(S) TO ACCEPTANCE TOOL/TEST  
*  EQUIPMENT ARE ALSO SUBJECT TO APPROVAL BY LOCKHEED MARTIN  
*  PRIOR TO IMPLEMENTATION OF ANY CHANGES/MODIFICATIONS.  
*  .  
*  PRIOR TO FABRICATION OR PURCHASE OF THE ACCEPTANCE TOOL/TEST  
*  EQUIPMENT, AS APPLICABLE, LOCKHEED MARTIN WILL CONDUCT A  
*  REVIEW OF THE TOOL DESIGN/TEST EQUIPMENT PACKAGE AND ADVISE  
*  THE CONTRACTOR OF ITS ACCEPTABILITY.  THIS REQUIREMENT IS IN  
*  ADDITION TO AND IN SUPPORT OF THE CONTRACT REQUIREMENTS  
*  CALLED OUT IN SPECIAL PROVISION 46 INCLUDED WITH THE  
*  CONTRACT. 
*  TCRE08 (20 SEPT 12) **LOCKHEED MARTIN ACCEPTANCE**  
*    
*  WORK COMPLETED UNDER THIS CONTRACT IS SUBJECT TO FINAL  
*  ACCEPTANCE AT DESTINATION.  INSPECTION/TEST AND ACCEPTANCE  
*  WILL BE PERFORMED BY LOCKHEED MARTIN. 
*  **  ACCEPTANCE BY USER.  
*  ----------  TEXT KEY DEACTIVATED - DO NOT USE  -----------  
*  CONTRACT MATERIAL ORDERED UNDER THIS CLAUSE IS A "DIRECT  
*  CHARGE" TO A CONTRACT OR SUBCONTRACT. THE MATERIAL OR ITEM  
*  WILL BE EVALUATED AND ACCEPTED TO LOCKHEED MARTIN USER  
*  REQUIREMENTS.  ANY INCOMING, IN-PROCESS, OR FINAL INSPECTION  
*  REQUIRED PRIOR TO ANY DELIVERY, INCORPORATION OR USE  
*  REQUIRED BY THE APPLICABLE CUSTOMER CONTRACT WILL BE  
*  ACCOMPLISHED IN ACCORDANCE WITH LOCKHEED MARTIN PROGRAM  
*  DIRECTION. 
*  TCRE10 (20 SEPT 12) **OVERHEAD - NOT DELIVERABLE**  
*    
*  MATERIAL ORDERED UNDER THIS CLAUSE IS FOR OVERHEAD,  
*  SERVICES, CAPITAL, MAINTENANCE, CONSTRUCTION, AND OTHER  
*  USES NOT CHARGED DIRECT TO CUSTOMER CONTRACTS.  MATERIAL  
*  WILL BE EVALUATED AND ACCEPTED BY THE LOCKHEED MARTIN USER  
*  TO HIS REQUIREMENTS AND WILL NOT BE INSPECTED BY INCOMING  
*  QUALITY.  THIS MATERIAL IS NOT INTENDED FOR DELIVERY TO  
*  LOCKHEED MARTIN CUSTOMERS. 
*  TCRE11 (20 SEPT 12) **SOLDERABILITY CONTROLLED ITEMS**  
*    
*  ARTICLES TO BE DELIVERED UNDER THIS CONTRACT ARE SUBJECT TO  
*  A SOLDERABILITY TEST UPON RECEIPT IN ACCORDANCE WTIH THE  
*  APPLICABLE ARTICLE SPECIFICATION.  THE SOLDERABILITY TEST OF  
*  COMPONENTS AND PRINTED WIRING BOARDS SHALL BE PRECEDED BY  
*  AN EIGHT (8) HOUR STEAM AGING PROCESS.  THE SOLDERABILITY  
*  TEST OF WIRE (30 GAGE OR LARGER) SHALL BE SUBJECT TO A ONE  
*  (1) HOUR STEAM AGING PROCESS.  
*  .  
*  IF THE CONTRACTOR HAS PERFORMED THIS TESTING ON EACH DATE  
*  CODE/LOT BEING SHIPPED, THE CONTRACTOR IS REQUESTED TO  
*  INCLUDE A SOLDERABILITY CERTIFICATION WITH EACH SHIPMENT  
*  WHICH STATES THAT THE TESTING HAS BEEN PERFORMED.  THIS  
*  CERTIFICATION SHALL INCLUDE THE PURCHASE AGREEMENT AND LINE  
*  ITEM NUMBER, PART NUMBER(S) AND DATE CODE(S)/LOT NUMBER(S),  
*  AND THE ACTUAL LENGTH OF STEAM AGING (IN HOURS).  THE  
*  CERTIFICATION SHALL BE DATED AND BEAR THE SIGNATURE AND  
*  TITLE OF AN AUTHORIZED CONTRACTOR'S REPRESENTATIVE. 
*  TCRE12 (20 SEPT 12) **SOFTWARE MANAGEMENT**  
*    
*  THE CONTRACTOR SHALL IMPLEMENT AND MAINTAIN A SYSTEM WHICH  
*  ASSURES DISCIPLINE AND CONTROL OF DEVELOPMENT, USE, AND  
*  MAINTENANCE OF SOFTWARE USED IN MANUFACTURE, INSPECTION,  
*  TEST, OR ACCEPTANCE OF DELIVERABLE HARDWARE.  THIS SYSTEM  
*  SHALL ENCOMPASS SOFTWARE USED TO CALIBRATE INSTRUMENTS USED  
*  IN THE MANUFACTURING, INSPECTION, TEST AND ACCEPTANCE  
*  PROCESS.  THE CONTRACTOR SHALL ALSO MAINTAIN A SYSTEM,  
*  DESCRIBED BY DOCUMENTED PROCEDURES WHICH ASSURES THAT  
*  EFFECTIVENESS OF THE SOFTWARE DEVELOPMENT, UTILIZATION, AND  
*  MAINTENANCE PROCESS.  THE CONTRACTOR'S SYSTEM, INCLUDING THE  
*  PROCEDURES, ARE SUBJECT TO LOCKHEED MARTIN REVIEW AND  
*  EVALUATION THROUGHOUT THE PERIOD OF THIS CONTRACT.  THE  
*  SYSTEM, INCLUDING THE PROCEDURES, ARE SUBJECT TO LOCKHEED  
*  MARTIN DISAPPROVAL IF THEY MAY ADVERSELY IMPACT THE  
*  QUALITY OF DELIVERABLE HARDWARE COVERED BY THIS CONTRACT. 
*  TCRE13 (20 SEPT 12) **STATISTICAL PROCESS CONTROL**  
*    
*  THE CONTRACTOR SHALL UTILIZE STATISTICAL PROCESS CONTROL  
*  (SPC) TECHIQUES AS A PREFERRED METHODOLOGY TO ENSURE  
*  PRODUCTION HARDWARE QUALITY AND CONFORMITY.  SPC SHALL  
*  BE USED TO MEASURE, ANALYZE, AND ELIMINATE SOURCE OF  
*  VARIATIONS DETRIMENTAL TO PRODUCT QUALITY.  SPC SHALL BE  
*  ADMINISTERED BY THE CONTRACTOR IN AREAS OF HIGHEST POTENTIAL  
*  BENEFIT.  
*  .  
*  THE CONTRACTOR SHALL PREPARE AN SPC PROGRAM PLAN WHICH WILL  
*  BE UTILIZED DURING PRODUCTION OF THE ARTICLES ORDERED UNDER  
*  THIS CONTRACT. THE PROGRAM SHOULD CONTAIN THE FOLLOWING THE  
*  AS A MINIMUM:  
*  (1)  THE APPLICABLE CONTRACT NUMBER, PART NUMBER, REVISION  
*       LEVEL, PART NAME, AND CONTRACTOR'S NAME.  
*  (2)  A TIME-PHASED SCHEDULE FOR IMPLEMENTATION.  
*  (3)  A LISTING OF PRODUCTION PROCESSES (I.E., SOLDERING,  
*       MACHINING, PLATING, CASTING, ETC.) AND THE POINTS  
*       WITHIN THE PRODUCTION FLOW WHERE THESE PROCESSES SHALL  
*       BE SUBJECTED TO SPC.  
*  (4)  FOR EACH IDENTIFIED PROCESS, A FLOW DIAGRAM SHALL  
*       DESCRIBE THOSE CHARACTERISTICS THAT ARE TO BE  
*       MONITORED AND CONTROLLED.  VARIABLE AND/OR ATTRIBUTE  
*       DATA MAY BE CONSIDERED.  
*  (5)  FOR EACH CHARACTERISTIC IDENTIFIED, THE CRITERIA FOR  
*       DETERMINING APPROPRIATE CONTROL LIMITS AND THE ACTION 
*       TO BE TAKEN UPON REACHING THESE LIMITS, INCUDING  
*       CORRECTIVE ACTION PROCEDURES.  
*  (6)  THE METHODOLOGY FOR COLLECTING AND DOCUMENTING SPC  
*       DATA, INCLUDING ITEMS SUCH AS CONTROL CHARTS/DIAGRAMS,  
*       DEFECT ANALYSIS, CAPABILITY STUDY FORMAT AND APPLICA-  
*       TION, MEASURING INSTRUMENTS AND STANDARDS.  
*  (7)  WHEN SAMPLING IS TO BE USED, IDENTIFICATION FOR THE  
*       SAMPLE SIZE AND FREQUENCY OF MEASUREMENT IS REQUIRED.  
*       ADDITIONALLY, THE CRITERIA USED FOR MODIFYING SAMPLE  
*       SIZE AND FREQUENCY SHALL BE SPECIFIED.  
*  (8)  FLOWDOWN OF CONTROLS TO BE EMPLOYED AT SUBCONTRACT  
*       LEVEL, WHEN APPLICABLE.  
*  (9)  THE TRAINING PROGRAM IN SPC TECHNIQUES AND THE  
*       REQUIRED QUALIFICATION FOR PERSONNEL. 
*  TCRE14 (20 SEPT 12) **IQUE SELECTIVE EVALUATION (IN-PLANT QUALITY  
  EVALUATION)**  
*    
*  DURING THE PERFORMANCE OF THIS CONTRACT, YOUR MANUFACTURING  
*  AND RELATED PROCESSES, YOUR PRODUCTS AND ASSOCIATED INSPEC-  
*  TION AND/OR TEST DATA ARE SUBJECT TO REVIEW, VERIFICATION,  
*  EXAMINATION, TEST AND/OR ANALYSIS BY AUTHORIZED GOVERNMENT  
*  REPRESENTATIVES.  GOVERNMENT INSPECTION PRIOR TO SHIPMENT  
*  IS NOT REQUIRED UNLESS YOU ARE OTHERWISE NOTIFIED BY THE  
*  AUTHORIZED GOVERNMENT REPRESENTATIVE.  A COPY OF THIS  
*  CONTRACT SHALL BE FURNISHED TO THE GOVERNMENT REPRESENTATIVE  
*  UPON REQUEST. 
*  TCRE15 (20 SEPT 12) **ELEMENT EVALUATION SYSTEM**  
*    
*  THE CONTRACTOR'S ELEMENT EVALUATION SYSTEM SHALL CONFORM TO  
*  THE REQUIREMENTS OF MIL-STD-1772 TEST METHOD 5008 AND IS  
*  SUBJECT TO REVIEW AND APPROVAL AT ALL TIMES BY LOCKHEED  
*  MARTIN. 
*  TCRE16 (20 SEPT 12) **SCREENING/LOT ACCEPTANCE TEST SUMMARY SHEET**  
*    
*  THE CONTRACTOR SHALL SUBMIT A SCREENING/LOT ACCEPTANCE TEST  
*  SUMMARY SHEET WITH EACH LOT OF COMPONENTS AS DEFINED BY THE  
*   
*  TCRE17 (20 SEPT 12) **VARIABILITY REDUCTION**  
*    
*  THE CONTRACTOR SHALL IMPLEMENT AND MAINTAIN A VARIABILITY  
*  REDUCTION (VR) PROGRAM WITHIN THE FACILITY IN WHICH THE  
*  ARTICLES UNDER THIS CONTRACT ARE PRODUCED.  IT IS THE  
*  SUPPLIER'S RESPONSIBILITY TO OBTAIN AND COMPLY WITH ALL  
*  THE VR DATA REQUIREMENTS. 
*  TCRE18 (20 SEPT 12) **FINAL INSPECTION/TEST WITNESSING BY LOCKHEED  
  MARTIN**  
*    
*  THE CONTRACTOR SHALL CONTACT THE LOCKHEED MARTIN QUALITY  
*  REPRESENTATIVE BEFORE THE START OF FABRICATION TO ALLOW  
*  SUFFICIENT TIME FOR THE PURCHASE DOCUMENT REVIEW. FINAL  
*  INSPECTION/TEST OF UNITS TO BE DELIVERED UNDER THIS  
*  CONTRACT SHALL BE PERFORMED BY THE CONTRACTOR AND SHALL BE  
*  WITNESSED BY LOCKHEED MARTIN AT THE CONTRACTOR'S FACILITY.  
*  THE CONTRACTOR SHALL NOTIFY THE LOCKHEED MARTIN QUALITY  
*  REPRESENTATIVE WHEN UNITS WILL BE READY FOR FINAL ACCEPTANCE  
*  AND SHALL HAVE AVAILABLE COPIES OF ACTUAL INSPECTION/TEST  
*  RESULTS. THE LOCKHEED MARTIN QUALITY REPRESENTATIVE WILL  
*  ELECT TO DO (1) A 100 PERCENT OR (2) A SAMPLE OF THE UNITS.  
*  IF A SAMPLE IS ELECTED, THE SAMPLE WILL BE SELECTED BY THE  
*  LOCKHEED MARTIN QUALITY REPRESENTATIVE. 
*  TCRE19 (20 SEPT 12) **CONSTRUCTION ANALYSIS**  
*    
*  UNITS DELIVERED UNDER THIS CONTRACT ARE SUBJECT TO  
*  CONSTRUCTION ANALYSIS BY LOCKHEED MARTIN UPON RECEIPT, FOR  
*  VERIFICATION THAT CONSTRUCTION, MATERIAL, PROCESSES, AND  
*  WORKMANSHIP STANDARDS HAVE NOT BEEN REVISED BY THE  
*  CONTRACTOR SINCE QUALIFICATION. AFTER QUALIFICATION, THE  
*  CONTRACTOR SHALL MAKE NO CHANGES TO CONSTRUCTION, MATERIAL,  
*  PROCESSES, AND WORKMANSHIP STANDARDS WITHOUT PRIOR  
*  NOTIFICATION TO LOCKHEED MARTIN. 
*  TCRE20 (20 SEPT 12) **PRE PRODUCTION SAMPLE AND CERTIFICATION**  
*    
*  PRIOR TO PRODUCTION, THE CONTRACTOR SHALL SUBMIT TO LOCKHEED  
*  MARTIN A PRE PRODUCTION SAMPLE AND CERTIFICATION.  THE  
*  SAMPLE SHALL BE A PRODUCT OF THE PROCESS THAT WILL BE USED  
*  IN PRODUCTION TO DEMONSTRATE THAT THE MANUFACTURING  
*  PRACTICES HAVE BEEN ESTABLISHED AND ARE CAPABLE OF PRODUCING  
*  COMPLIANT ITEMS TO THE REQUIREMENTS OF THE APPLICABLE  
*  DRAWINGS AND SPECIFICATIONS.  
*  .  
*  THE PREPRODUCTION SAMPLE CERTIFICATION SHALL CERTIFY THAT  
*  THE PRE PRODUCTION SAMPLE IS FULLY COMPLIANT TO THE  
*  REQUIREMENTS OF THE APPLICABLE DRAWINGS AND SPECIFICATIONS  
*  AND PROCESSES, UNLESS SPECIFIC EXCEPTIONS ARE NOTED.  
*  .  
*  WRITTEN NOTIFICATION OF ACCEPTABILITY FROM LOCKHEED MARTIN  
*  IS REQUIRED PRIOR TO PRODUCTION PROCESSING. 
*  TCRE21 (20 SEPT 12) **CORRECTIVE ACTION REQUIRED**  
*    
*  THE CONTRACTOR SHALL PERFORM CORRECTIVE ACTION ON ITEMS  
*  RETURNED UNDER THIS CONTRACT, AND SHALL PROVIDE TO LOCKHEED  
*  MARTIN THE FOLLOWING INFORMATION: DATE OF REPORT, CONTRACT  
*  NUMBER, CONTRACTOR'S NAME AND ADDRESS, PART NAME, PART  
*  NUMBER, REVISION LEVEL, SERIAL/LOT NUMBER, SCAR NUMBER (IF  
*  SPECIFIED IN THE CONTRACT), SPECIFIC AND CONTRIBUTORY  
*  CAUSES, CORRECTIVE ACTION TAKEN TO PRECLUDE RECURRENCE  
*  INCLUDING CORRECTIVE ACTION EFFECTIVITY DATE OR SERIAL  
*  NUMBER, AND THE REPORT MUST INCLUDE THE SIGNATURE AND TITLE  
*  OF THE CONTRACTOR'S QUALITY REPRESENTATIVE.  A COPY OF THE  
*  REPORT SHALL ACCOMPANY THE SHIPMENT AND AN ADDITIONAL COPY  
*  BE SENT TO LOCKHEED MARTIN, ATTENTION: SUPPLIER QUALITY. 
*  TCRE22 (20 SEPT 12) **FIRST ARTICLE INSPECTION**  
*    
*  ON THE FIRST INITIAL PRODUCTION AND THE FIRST ARTICLE  
*  PRODUCED, SUBSEQUENT TO DESIGN CHANGE INCORPORATION, THE  
*  CONTRACTOR SHALL PERFORM AND DOCUMENT A COMPREHENSIVE  
*  INSPECTION AND TEST OF THAT ARTICLE TO ASSURE ARTICLES'  
*  CONFORMANCE WITH ALL DRAWING AND SPECIFICATION REQUIREMENTS.  
*  WHEN MULTICAVITY MOLDS/DIES ARE USED, FIRST ARTICLE  
*  INSPECTION IS REQUIRED FOR EACH CAVITY.  
*  .  
*  A NEW FIRST ARTICLE INSPECTION SHALL BE REQUIRED IF: (1) A  
*  SIGNIFICANT DESIGN OR PROCESS CHANGE HAS BEEN MADE THAT  
*  AFFECTS THE ORIGINAL FIRST ARTICLE AND IS APPLICABLE ONLY TO  
*  THOSE CHARACTERISTICS AFFECTED BY THE CHANGE; OR (2) THE  
*  ITEM HAS NOT BEEN PRODUCED FOR A PERIOD OF 12 MONTHS; OR  
*  (3) A CHANGE IN FACILITIES UTILIZED TO PRODUCE THE ARTICLE  
*  HAS TAKEN PLACE.  
*  .  
*  THE CONTRACTOR'S REPORT SHALL PROVIDE, AS A MINIMUM:  
*  CONTRACT NUMBER, PART NUMBER, REVISION LEVEL, PART NAME,  
*  CONTRACTOR'S NAME, DRAWING REQUIREMENTS (INCLUDING  
*  TOLERANCES), METHOD USED TO OBTAIN RESULTS AND ACTUAL  
*  RESULTS OF EACH MEASUREMENT.  PART(S) USED FOR THE  
*  INSPECTION SHALL BE IDENTIFIED WHEN SHIPPED TO LOCKHEED  
*  MARTIN AS "FIRST ARTICLE INSPECTON SAMPLE".  FIRST  
*  ARTICLE DATA, REGARDLESS OF FORMAT, SHALL ACCOMPANY THE  
*  FIRST SHIPMENT TO BE DELIVERED AND AN ADDITIONAL COPY SENT  
*  TO LOCKHEED MARTIN, ATTENTION:  SUPPLIER QUALITY, MAIL POINT 
*  192.  IF THE PART REQUIRES FUNCTIONAL TESTING, IN ADDITION  
*  TO THE ACTUAL TEST RESULTS, THE CONTRACTOR SHALL FURNISH A  
*  DIAGRAM OF THE TEST SET-UP, THE TEST EQUIPMENT USED, THE  
*  TOLERANCES OF THE TEST EQUIPMENT, AND THE CALIBRATION DATE  
*  OF THE TEST EQUPMENT USED. 
*  TCRE23 (20 SEPT 12) **CERTIFICATE OF CONFORMANCE**  
*    
*  THE CONTRACTOR SHALL SUBMIT WITH EACH SHIPMENT A  
*  CERTIFICATION OF CONFORMANCE WHICH SHALL BE DATED AND BEAR  
*  THE SIGNATURE AND TITLE OF AN AUTHORIZED CONTRACTOR  
*  REPRESENTATIVE, STATING THAT THE ARTICLES FURNISHED TO  
*  LOCKHEED MARTIN ARE IN CONFORMANCE WITH APPLICABLE  
*  REQUIREMENTS OF THE CONTRACT, INCLUDING THE DRAWINGS AND  
*  SPECIFICATIONS, AND THAT THE SUPPORTING DOCUMENTATION IS ON  
*  FILE AND WILL BE MADE AVAILABLE TO LOCKHEED MARTIN OR  
*  GOVERNMENT REPRESENTATIVES UPON REQUEST.  
*  .  
*  THE CONTRACTOR, IF OTHER THAN A MANUFACTURER, SHALL INCLUDE  
*  WITH THE CERTIFICATE OF CONFORMANCE, OR BY A SEPARATE  
*  CERTIFICATION, THE ORIGIN OF MANUFACTURE AND PROCUREMENT,  
*  AND THE APPLICABLE TRACEABILITY INFORMATION FOR ARTICLES  
*  DELIVERED.  
*  .  
*  CERTIFICATION FROM THE CONTRACTOR SHALL INCLUDE AS A  
*  MINIMUM, THE CONTRACT NUMBER, PART NUMBER, MANUFACTURER'S  
*  CAGE CODE, AND QUANTITY SHIPPED.  
*  .  
*  ARTICLES DEFINED IN THIS CONTRACT ARE SUBJECT TO LOCKHEED  
*  MARTIN INSPECTION AT DESTINATION AND WILL NOT BE ACCEPTED  
*  BY LOCKHEED MARTIN IF THE CONTRACTOR FAILS TO SHIP A  
*  PROPERLY COMPLETED CERTIFICATION(S) WITH THE ARTICLES(S). 
*  TCRE24 (20 SEPT 12) **CONTRACTOR SPC**  
*    
*  THE CONTRACTOR SHALL UTILIZE STATISTICAL PROCESS CONTROL  
*  (SPC) TECHNIQUES WITHIN THE FACILITY IN WHICH THE ARTICLES  
*  UNDER THIS CONTRACT ARE PRODUCED.  THE CONTRACTOR IS  
*  ENCOURAGED TO USE NATIONALLY RECOGNIZED STANDARDS, SUCH AS,  
*  ANSI Z1.1, Z1.2, Z1.3, WHEN APPLYING SPC.  
*  .  
*  THE CONTRACTOTR SHALL PROVIDE WITH EACH SHIPMENT A  
*  CERTIFICATION VALIDATING THE QUALITY OF THE ARTICLES VIA SPC  
*  TECHNIQUES.  THE CONTRACTOR SHALL IDENTIFY ON THE  
*  CERTIFICATION THE CHARACTERISTICS THAT WERE CONTROLLED BY  
*  SPC TECHNIQUES.  ADDITIONALLY, THE CERTIFICATION SHALL  
*  INCLUDE THE CONTRACTOR'S NAME, PART NUMBER, CONTRACT NUMBER,  
*  MANUFACTURING LOT/DATE CODE, QUANTITY SHIPPED, AND SHALL BE  
*  SIGNED BY AN AUTHORIZED CONTRACTOR'S REPRESENTATIVE EITHER  
*  BY AN INSPECTION STAMP OR SIGNATURE AND TITLE. 
*  TCRE25 (20 SEPT 12) **THIS IS A GROUP I PROCUREMENT** 
*  TCRF13 (N/A) **  SPARE PARTS.  
*  THIS ORDER IS FOR SPARE PARTS.  MANUFACTURE IN ACCORDANCE  
*  WITH INSTRUCTIONS CONTAINED IN THE SPARE PARTS SECTION OF  
*  THE SUBCONTRACT SOURCE BOOK. 
*  TCRI01 (20 SEPT 12) **SAFETY CERTIFICATION**  
*    
*  ALL HARDWARE EQUIPMENT ITEMS DELIVERED UNDER THIS CONTRACT  
*  SHALL MEET OR EXCEED REGULATORY (PUBLIC LAW) AND NATIONAL  
*  CONSENSUS STANDARDS (UNDERWRITERS LABORATORY UL AND  
*  AMERICAN NATIONAL STANDARDS INSTITUTE ANSI DESIGN  
*  STANDARDS FOR SAFETY). 
*  TCRI02 (20 SEPT 12) **LOCKHEED MARTIN CORPORATION'S CUSTOMER/GOVERNMENT  
  SOURCE INSPECTION REQUIREMENTS**  
*    
*  DURING PERFORMANCE ON THIS ORDER, YOUR QUALITY CONTROL OR  
*  INSPECTION SYSTEM AND MANUFACTURING PROCESSES ARE SUBJECT  
*  TO REVIEW, VERIFICATION, AND ANALYSIS BY AUTHORIZED  
*  GOVERNMENT REPRESENATIVES OR LOCKHEED MARTIN CORPORATION  
*  CUSTOMER REPRESENTATIVES.  GOVERNMENT OR LOCKHEED MARTIN  
*  CORPORATION CUSTOMER INSPECTION IS NOT REQUIRED UNLESS YOU  
*  ARE OTHERWISE NOTIFIED.  A COPY OF THIS PURCHASE AGREEMENT  
*  WILL BE FURNISHED TO YOUR GOVERNMENT REPRESENTATIVE OR  
*  LOCKHEED MARTIN CUSTOMER REPRESENTATIVE UPON REQUEST.  THE  
*  GOVERNMENT OR LOCKHEED MARTIN CORPORATION RESERVES THE RIGHT  
*  TO INSPECT ANY OR ALL OF THE WORK INCLUDED IN THIS PURCHASE  
*  AGREEMENT AT THE SUPPLIER'S PLANT. 
*  TCRI03 (20 SEPT 12) **STATEMENT OF WORK (SOW)**  
*    
*  ARTICLES DEFINED IN THIS PURCHASE AGREEMENT ARE SUBJECT TO  
*  ADDITIONAL REQUIREMENTS PER A STATEMENT OF WORK (SOW), WHICH  
*  MUST BE MET TO ACHIEVE COMPLIANCE TO CONTRACT REQUIREMENTS.  
*  ARTICLES WILL NOT BE ACCEPTED BY LOCKHEED MARTIN IF  
*  CONTRACTOR FAILS TO COMPLY WITH THE REQUIREMENTS OF THE  
*  STATEMENT OF WORK. 
*  TCRI04 (20 SEPT 12) **MAINTENANCE CONTRACTOR CALIBRATION**  
*    
*  MAINTENANCE CONTRACTOR/VENDOR SHALL USE MEASURING AND TEST  
*  EQUIPMENT CALIBRATED TO THE REQUIREMENTS OF MIL-STD-45662,  
*  CALIBRATION SYSTEM REQUIREMENTS. CALIBRATION RECORDS WILL  
*  BE AVAILABLE FOR REVIEW UPON LOCKHEED MARTIN CORPORATION  
*  REQUEST.