Standard PO Quality Text

(Text Keys TCRE01 through TCRR02)

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
*  TCRL01 (13 SEPT 12) **SOURCE SUBSTANTIATION APPROVED**  
*    
*  THE SUPPLIER ACCEPTING THIS ORDER AGREES PARTS ARE  
*  MANUFACTURED TO THE SAME PROCESSES/PROCEDURES PREVIOUSLY  
*  APPROVED VIA THE DV228 / GT7350 RECEIVED FROM BAE SYSTEMS  
*  CONTROLS.  ANY CHANGES TO THE APPROVED PROCESSES/PROCEDURES  
*  MUST HAVE PRIOR APPROVAL FROM BAE SYSTEMS CONTROLS, VIA  
*  "REQUEST FOR A PROCESS CHANGE" FORM GT7350 AS DEFINED IN  
*  S-604. 
*  TCRL03 (13 SEPT 12) **GOLD PLATING THICKNESS RESULTS**  
*    
*  SUPPLIER MEASUREMENT DATA FOR GOLD PLATING THICKNESS  
*  REQUIREMENTS OF DRAWING OR SPECIFICATION SHALL BE SUBMITTED  
*  WITH EACH SHIPMENT. 
*  TCRL04 (13 SEPT 12) **CATALOG PART SPECIFICATIONS**  
*    
*  DRAWING AND PARTS LIST OR CATALOGUES ASSOCIATED WITH THE  
*  MATERIAL ORDERED HEREIN ARE TO BE SUPPLIED WITH FIRST  
*  SHIPMENT.  
*  .  
*  NOTE: THIS REMARK APPLIES ONLY TO THE P.O. ON WHICH FIRST  
*  SHIPMENT OF THIS PART NUMBER IS MADE. 
*  TCRL05 (13 SEPT 12) **SOLDER PRETINNING/SOLDERABILITY**  
*    
*  I. SCOPE  
*  THIS REQUIREMENT APPLIES TO THE EXTERNAL SOLDERABLE PORTION  
*  (E.G. LEADS, TERMINATIONS, ETC.) OF ALL SOLDERABLE  
*  COMPONENTS SUPPLIED TO SUPPLIED TO BAE SYSTEMS CONTROLS  
*  (FORT WAYNE, IN).  
*  .  
*  II. PURPOSE  
*  THIS QUALITY REMARK IS DESIGNED TO FLOW-DOWN THE  
*  REQUIREMENTS OF PARAGRAPHS 5.2.1.3 AND 5.3.1.3 OF  
*  MIL-STD-2000A TO THE SUPPLIERS OF SOLDERABLE MATERIAL TO  
*  BAE SYSTEMS CONTROLS.  
*  .  
*  III. REQUIREMENTS  
*  THESE REQUIREMENTS APPLY UNLESS OTHERWISE SPECIFIED IN THE  
*  PART SPECIFICATION.  
*  .  
*    A. PROCESSING  
*    THE SUPPLIER SHALL PROCURE, MANUFACTURE, HANDLE, STORE,  
*    PACKAGE AND SHIP PRODUCT IN A MANNER THAT ENSURES THE  
*    SOLDERABILITY OF THE PARTS UPON RECEIPT BY BAE SYSTEMS  
*  .  
*    B. SOLDERABILITY TESTING  
*    THE SUPPLIER SHALL ESTABLISH A SOLDERABILITY TESTING  
*    SCHEDULE TO ENSURE THAT THE PARTS ARE SOLDERABLE UPON  
*    RECEIPT BY BAE SYSTEMS CONTROLS.  THE SCHEDULE NEED NOT BE  
*    LOT BY LOT IF THE SUPPLIER HAS DOCUMENTED EVIDENCE THAT 
*    THEIR TESTING SCHEDULE ENSURES SOLDERABLE MATERIAL.  
*    UNLESS OTHERWISE SPECIFIED IN THE PART SPECIFICATION, THE  
*    PARTS SHALL BE CAPABLE OF MEETING THE SOLDERABILITY  
*    REQUIREMENTS OF THE FOLLOWING SPECIFICATIONS:  
*  .  
*    SPECIFICATION            TYPE OF PRODUCT  
*    -----------------------  ---------------------------------  
*    MIL-STD-750 METHOD 2026  SEMICONDUCTORS  
*    MIL-STD-883 METHOD 2003  MICROELECTRONICS  
*    MIL-P-55110              RIGID PRINTED WIRING BOARDS (PWB)  
*    MIL-P-50884              FLEXIBLE AND RIGID FLEX PWB'S  
*    MIL-STD-202 METHOD 208   WIRE (INSULATION REMOVED)  
*           (WITH 1 HOUR OF STEAM AGING)  
*    IPC-HM-860 (OR EQUIVLNT) CERAMIC PWB'S  
*           (SEE PARAGRAPH 5.2.1.2 OF MIL-STD-2000A FOR MORE  
*           PROCESSING DETAILS)  
*    MIL-STD-202 METHOD 208   ALL OTHER PARTS NOT LISTED ABOVE  
*    .  
*    MAGNET WIRE NEED NOT BE SOLDERABILITY TESTED. COMPONENTS  
*    DESIGNED TO BE SOLDERED BELOW 230 C (450F) SHALL BE  
*    SOLDERABILITY TESTED PER THE APPROPRIATE SPECIFICATION  
*    ABOVE (NOTE: THIS IS AN EXCEPTION BAE SYSTEMS CONTROLS HAS  
*    TAKEN TO MIL-STD-2000A).  
*  .  
*    C. LEAD FINISHES  
*    UNLESS OTHERWISE SPECIFICALLY REQUIRED BY THE PART  
*    SPECIFICATION, THE PART NUMBER (E.G. MICROCIRCUITS "C" 
*    FINISH CODE) OR PURCHASE ORDER, THE FOLLOWING LEAD FINISH  
*    REQUIREMENTS ARE REQUIRED:  
*    .  
*      1. ELECTROPLATED TIN-LEAD FINISHES SHALL BE FUSED AND  
*      SHALL CONFORM TO MIL-P-81728.  SIMULTANEOUSLY  
*      ELECTROPLATED TIN-LEAD FINISHES SHALL CONFORM TO  
*      MIL-P-87128 AND NEED NOT BE SUBSEQUENTLY FUSED.  
*      .  
*      2. SILVER PLATED TO-BE-SOLDERED SURFACES SHALL BE HOT  
*      SOLDER DIPPED PER PARAGRAPH III.C.4 BELOW.  
*      .  
*      3. GOLD PLATED SURFACES SHALL BE SUPPLIED AS FOLLOWS:  
*        .  
*        A. SURFACE MOUNTED PARTS  
*        THE GOLD SHALL BE REMOVED FROM AT LEAST 95% OF TOTAL  
*        GOLD PLATED SURFACE AND THERE SHALL BE NO GOLD ON  
*        TO-BE-SOLDERED AREAS OF THE PART.  
*        .  
*        B. ALL OTHER PARTS  
*        THE GOLD PLATING SHALL BE REMOVED FROM THE  
*        TO-BE-SOLDERED SURFACES REGARDLESS OF PLATING  
*        THICKNESS (THIS IS TIGHTER THAN MIL-STD-2000A TO AVOID  
*        CONFUSION UPON RECEIPT BY THE CUSTOMER). THIS MAY BE  
*        ACCOMPLISHED THROUGH HOT SOLDER DIPPING PER PARAGRAPH  
*        III.C.4 BELOW.  
*        .  
*        EXCEPTION: CONNECTOR EYELET STYLE TERMINATION ONLY. 
*        .  
*        NOTE: GOLD PLATING IS ALLOWED ON SURFACES THAT ARE NOT  
*        INTENDED TO BE SOLDERED (E.G. PINS AND SOCKETS ON  
*        MATING ENDS OF CONNECTORS AND CONTACT PINS).  
*        .  
*        NOTE: MICROCIRCUITS ARE EXEMPTED FROM THE GOLD REMOVAL  
*        REQUIREMENTS OF THIS QUALITY REMARK IF AND ONLY IF THE  
*        PART NUMBER SPECIFIED ON THIS PURCHASE ORDER INCLUDES  
*        THE "C" FINISH CODE.  GOLD PLATED MICROCIRCUITS BEING  
*        SUPPLIED TO SATISFY PURCHASE ORDER REQUIREMENTS OF  
*        PART NUMBERS USING THE FINISH-OPTIONAL "X" CODE MUST  
*        HAVE THE GOLD REMOVED.  
*        .  
*      4. HOT SOLDER DIPPED OPERATIONS SHALL CONFORM TO THE  
*      FOLLOWING:  
*      .  
*      SOLDER COMPOSITION SHALL CONFORM TO QQ-S-571, SN60 OR  
*      SN63, SOLDER FORM OPTIONAL, UNLESS OTHERWISE SPECIFIED  
*      BY THE PART SPECIFICATION.  
*      .  
*      NOTE: SN62 SOLDER IS PROHIBITED UNLESS REQUIRED BY THE  
*      PART SPECIFICATION.  
*      .  
*      FLUX COMPOSITION SHALL CONFORM TO MIL-F-14256, TYPE R OR  
*      RMA. FLUX RESIDUE SHALL BE THOROUGHLY CLEANED AND  
*      REMOVED FROM THE PART PRIOR TO SHIPMENT. OTHER DIPPING  
*      PARAMETERS ARE PER THE SUPPLIER'S DISCRETION AS LONG AS 
*      THE REQUIREMENTS OF THIS QUALITY REMARK AND APPLICABLE  
*      PART SPECIFICATIONS ARE MET.  
*      .  
*    D. VERIFICATION  
*    THE SUPPLIER MUST RETAIN DOCUMENTED EVIDENCE (E.G. LOG  
*    SHEETS, STAMPED LOT ROUTER, ETC.) OF COMPLIANCE TO THIS  
*    QUALITY REMARK AND MUST SUPPLY THAT EVIDENCE TO THE  
*    CUSTOMER IN A TIMELY MANNER UPON REQUEST. 
*  TCRL08 (13 SEPT 12) **REQUIREMENTS FOR MINIMUM DIMENSIONED DRAWINGS**  
*    
*  FIRST ARTICLE INSPECTION, DIMENSIONS APPLY ONLY TO THOSE  
*  SHOWN ON THE DRAWING AND ANY OTHER DIMENSION THE SUPPLIER  
*  DEFINES AS CRITICAL FOR PROCESSING A PART WHICH FULLY MEETS  
*  THE DRAWING AND REFERENCED ELECTRONIC DATA FILE (IGES FILE).  
*  .  
*  THE SUPPLIER SHALL MEASURE AT LEAST ONE UNDIMENSIONED  
*  FEATURE PRODUCED BY EACH DIFFERENT CUTTER SIZE USED AND  
*  COMPARE THE MEASUREMENT TO THE ELECTRONIC DATA FILE IN ORDER  
*  TO VERIFY AND QUALIFY EACH TOOL'S PERFORMANCE.  
*  .  
*  THE SUPPLIER'S MANUFACTURING PROCESSING/ROUTING SHEETS SHALL  
*  BE SUPPLIED.  THEY SHALL INCLUDE DOCUMENTATION SHOWING THE  
*  RECEIPT OF THE ELECTRONIC DATA FILE THROUGH THE DELIVERY OF  
*  THE PART, INCLUDING ANY SPECIAL MODIFICATIONS TO THE  
*  ELECTRONIC DATA FILE REQUIRED FOR PROPER MACHINING.  
*  DOCUMENTATION/PROCEDURES SHOULD BE INCLUDED THAT DEMONSTRATE  
*  THE PROPER CONFIGURATION/REVISION CONTROL OF ELECTRONIC DATA  
*  FILES WITHIN THE SUPPLIERS FACILITY. 
*  TCRL09 (13 SEPT 12) **BAE SYSTEMS CONTROLS PART QUALIFICATION REQUIRED**  
*    
*  PART QUALIFICATION INSPECTION AND/OR TESTING IS REQUIRED FOR  
*  THIS COMPONENT. QUALIFICATION TEST DATA TO BE SUPPLIED TO  
*  THE PURCHASER WITH THE FIRST SHIPMENT OF MATERIAL. 
*  TCRL09 (13 SEPT 12) **BAE SYSTEMS CONTROLS PART QUALIFICATION REQUIRED**  
*    
*  PART QUALIFICATION INSPECTION AND/OR TESTING IS REQUIRED FOR  
*  THIS COMPONENT. QUALIFICATION TEST DATA TO BE SUPPLIED TO  
*  THE PURCHASER WITH THE FIRST SHIPMENT OF MATERIAL. 
*  TCRL16 (13 SEPT 12) **PACKAGING REQUIREMENTS FOR ESD SUSCEPTIBLE ITEMS**  
*    
*  ALL ESD SUSCEPTIBLE ITEMS MUST BE PACKAGED AND COMPLETELY  
*  ENCLOSED IN A STATIC SHIELDING MATERIAL FOR DELIVERY TO  
*  BAE SYSTEMS CONTROLS.  STATIC SHIELDING MATERIAL MUST  
*  SEPARATE ANY STATIC GENERATING MATERIALS FROM THE ESDS  
*  ITEMS.  CONDUCTIVE BAGS ARE NOT ACCEPTABLE FOR SHIPPING.  
*  .  
*  MICROCIRCUIT AND HYBRID COMPONENTS MUST BE DELIVERED IN  
*  PERMANENTLY CONDUCTIVE OR STATIC DISSIPATIVE SHIELDING TUBES  
*  OR CONTAINERS. TUBES MUST BE OVERWRAPPED WITH STATIC  
*  SHIELDING PACKAGING MATERIAL WHEN TRANSPORTING ESDS ITEMS  
*  OUT OF PROTECTED AREAS. ANTISTATIC CONTAINERS ARE NOT AN  
*  ACCEPTABLE INNERMOST PACKAGING OF MICROCIRCUITS AND HYBRID  
*  COMPONENTS AND MAY BE CAUSE FOR MATERIAL REJECTION UPON  
*  RECEIPT. 
*  ** TCRPS01 (N/1) ARTICLES DEFINED IN THIS PURCHASE AGREEMENT ARE SUBJECT TO ADDITIONAL  
*  REQUIREMENTS PER A LM PRODUCT SPECIFICATION, 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  
*  LOCKHEED MARTIN PRODUCT SPECIFICATION. 
*  TCRQ01 (13 SEPT 12) **PAINT SAMPLE**  
*    
*  ONE MONTH PRIOR TO ANY FABRICATION, YOU MUST SUBMIT A PAINT  
*  SAMPLE TO LOCKHEED MARTIN FOR REVIEW BY SUPPLIER QUALITY  
*  ASSURANCE (SQA).  THE PAINT SAMPLE SHALL BE A PRODUCT OF THE  
*  PROCESS THAT WILL BE USED IN PRODUCTION TO DEMONSTRATE THAT  
*  THE PAINTING PRACTICES HAVE BEEN ESTABLISHED AND ARE CAPABLE  
*  OF PRODUCING COMPLIANT ITEMS TO THE REQUIREMENTS OF THE  
*  APPLICABLE DRAWINGS AND SPECIFICATIONS. 
*  TCRR01 (13 SEPT 12) **TRUE POSITION DIMENSIONAL DATA**  
*    
*  SUPPLIER SHALL SUPPLY THE FOLLOWING DATA WITH EACH ITEM:  
*  1) A COMPLETED DIMENSIONAL DATA SHEET IS REQUIRED FOR EACH  
*  DIMENSION WITH A TOLERANCE OF +/-.010" OR LESS AND/OR ALL  
*  TRUE POSITION DIMENSIONS WHICH HAVE A GEOMETRIC TOLERANCE  
*  (TRUE POSITION) OF 0.028" OR LESS. FOR ALL TRUE POSITION  
*  DIMENSIONS INSPECTION DATA SHEET, MUST SHOW BOTH THE "X" AND  
*  "Y" DIMENSIONS UTILIZED FOR TRUE POSITION CALCULATIONS.  
*  2) HOLE SIZE DIMENSIONS NEED NOT BE RECORDED, BUT MUST BE  
*  INSPECTED AND IS SUBJECT TO VERIFICATION DURING SOURCE  
*  APPRAISAL AND/OR UPON RECEIPT. 
*  TCRR02 (13 SEPT 12) **DROP SHIP NON-SYSTEM**  
*    
*  THIS ITEM IS BEING DROP SHIPPED AND AS SUCH IT REQUIRES A  
*  LEVEL OF FUNCTIONALITY, ASSEMBLY AND/OR CONFIGURATION  
*  VERIFICATION, PRIOR TO USE, DEEMED NECESSARY TO CONFIRM THAT  
*  THE ITEM RECEIVED IS CORRECT AND ACCEPTABLE PER THE PURCHASE  
*  ORDER (PO) DOCUMENTATION AND ANY SPECIFICATION OR STATEMENT  
*  OF WORK (SOW) NOTED BY THE PO.