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AS9100 Certified

QUALITY CLAUSES F-840-006-B

Product / Service Purchased Quality Code
Raw Material QC01, QC02, QC04, QC05, QC06, QC07, QC15, QC17, QC20, QC21, QC22, QC23, QC24, QC25, QC26, QC27, QC29, QC31
Hardware & Other Materials QC01, QC02, QC04, QC05, QC06, QC07, QC09, QC13, QC15, QC16, QC17, QC21, QC22, QC23, QC24, QC25, QC26, QC27, QC28, QC29, QC31
Special Processes QC01, QC02, QC03, QC05, QC06, QC07, QC10, QC11, QC13, QC15, QC17, QC21, QC22, QC24, QC25, QC26, QC27, QC29, QC30, QC31
Other Outside Services QC01, QC02, QC05, QC06, QC07, QC08, QC09, QC10, QC12, QC13, QC15, QC16, QC17, QC19, QC21, QC22, QC24, QC25, QC26, QC27, QC31
Calibration QC06, QC14, QC21, QC22
Quality Code Title Requirement
QC01 Quality System Supplier shall establish and maintain a Quality System acceptable to L&J Technology.
QC02 AS9100 Compliant Supplier is required to maintain a Quality System in compliance to AS9100.
QC03 NADCAP Approval Special processing NADCAP approval is required.
QC04 Supplier Furnished Material Supplier shall submit Chemical and Physical test reports.
QC05 Sub-Contractor Flow Down Supplier is required to flow down purchase order requirements to subcontractors.
QC06 Record Retention and Disposition Supplier must retain records for minimum 10 years unless otherwise specified.
QC07 Measuring & Test Equipment Equipment shall be calibrated according to ANSI/NCLSL Z540-1 or ISO 10012-1.
QC08 L & J Technology Furnished Property Supplier must return all furnished property after completion of purchase order.
QC09 Parts Identification Supplier shall identify parts according to purchase order requirements.
QC10 Nonconformance / Corrective Action Supplier must notify nonconforming products before shipment.
QC11 Special Processing Approval Supplier shall maintain approval for special processing requirements.
QC12 Dimensional Inspection Report Supplier shall submit dimensional inspection report with purchase order.
QC13 First Article Inspection Supplier shall submit First Article per AS9102.
QC14 Calibration Vendor Calibration vendor shall be accredited to ISO17025.
QC15 Packaging Protection Supplier must package parts to prevent damage and metal-to-metal contact.
QC16 Part Number Serialization All parts should have unique serial numbers.
QC17 Certificate of Conformance Certification is required confirming products meet purchase order requirements.
QC18 Boeing Company Approved Process Supplier shall maintain Boeing special process approval.
QC19 Key Characteristics Data Required Supplier and L & J Technology shall establish control plan for key characteristics.
QC20 BUY AMERICA ACT Items must comply with DFAR 252.225-7000.
QC21 Right of Entry L & J Technology reserves right to access supplier facilities and records.
QC22 QMS Awareness Personnel must understand product conformity, safety, and ethical behavior.
QC23 Counterfeit Prevention Vendor must prevent counterfeit materials and maintain traceability.
QC24 Control & Monitoring Requirements Vendor must maintain quality level ≥90% and OTD level ≥90%.
QC25 Change Notification Supplier shall notify changes in products, process, suppliers, or facility location.
QC26 Acceptance Authority Media Inspection stamps and signatures must be controlled and traceable.
QC27 Verification on Supplier’s Premises Verification does not remove supplier responsibility for conforming products.
QC28 Shelf Life Materials Supplier shall provide manufacturing and expiration dates for shelf-life items.
QC29 Obsolescence Supplier must provide 180 days notice before product obsolescence.
QC30 ITAR / Export Supplier shall comply with ITAR and export control regulations.
QC31 FOD Prevention Organization shall maintain a Foreign Object Debris prevention program.
L – J Technology