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Collins Aerospace Landing Systems Document 200 - Approved Processors

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Collins Aerospace Landing Systems Document 200 - Approved Processors Collins Aerospace Landing Systems Document 200 - Approved Processors Data Updated: July 30, 2019 Revision Document 200 Text - Summary of Changes Date By NC Original 1/16/2009 CJB A Update to current practice 9/30/2010 CJB Added second last sentence to 5.0 fourth paragraph, corrected B Document 300 reference. 5/23/2012 CJB C Added Notes Tab 9/18/2012 CJB D Entire document: UTAS was Goodrich 4/16/2013 CJB E Added DDTC note 6 to Notes tab, and DDTC data to Listing tab 9/19/2013 CJB F Added STRESS RELIEF note 7 to Notes tab. 12/3/2013 CJB Added Nadcap Exceptions tab, revised Nadcap reqm'ts table, G 4/11/2014 CJB combined Note 7 into Note 1, revised Note 5. H Added Note 7 to Notes tab, paint touch-up to exceptions tab 8/19/2014 CJB Text tab: Content Server was LiveLink, 4.2 added description of J fourth thru sixth tabs 3/13/2015 CJB Nadcap Exceptions tab: revised CMSP to include the option for Nadcap AC7109/8 accreditation for the grinding of HVOF Revised note 6 on Notes tab to differetiate ITAR vs. EAR controlled K military programs for the DDTC license. 4/24/2015 CJB Added Export Ctrl tab. Landing Systems was Landing Gear, LS was LG, LS-SBU-A001- L 4/15/2016 CJB SQA was Document 300. Add ISO17025 for NDT. Revised the naming of the special processes in the SQA database M 6/16/2016 CJB and thus also in Document 200. Revised the naming of the special processes on the N 8/2/2016 CJB "Processes w RPN & Nadcap reqm't" tab. Entire document: Now Collins Aerospace, was UTAS. Doc 200 Text tab: Added definition for Raw Material. Changed 6.0 and 7.0 to reference the LS-SBU-A001-SQA Notes tab: clarified Stress Relief P 5/10/2019 CJB Processes tab: Added Composites, Pre-penetrant Etch, Manual Peen, Brazing and Sintering. Nadcap Exceptions tab: Removed Pre-pen Etch as an exception. Clarified scope of Nadcap mandate for grinding. Q Added note 8 to Notes tab regarding the stripping of plating 6/26/2019 CJB 1.0 Purpose The purpose of this document is to a) identify special processes that require Collins Aerospace Landing Systems (hereafter referred to as Collins LS) approval of sources performing the process, and to b) provide a list of approved sources for these processes. 2.0 Applicability The COLLINS LS Document 200 is applicable to suppliers and sub-tier sources of special processes where COLLINS LS LS-SBU-A001-SQA is invoked by reference in COLLINS LS purchase orders or LTA’s (Long Term Agreements)This document. In the event does of any not conflict contain between any this technical document and data LS-SBU-A001- SQA, LS-SBU-A001-SQA takes precedence. No deviation from the requirements contained within this document is permitted unless specifically defined in LS-SBU-A001-SQA, or with written concurrence of COLLINS LS Supplier Quality Assurance. The requirements of this document do not apply for “Raw Material” purchased to a metallic raw material specification (AMS, MIL, QQ-A, etc.) unless the processor is specifically required by applicable specifications. 3.0 Responsibility COLLINS LS Supplier Quality Assurance is responsible for the management and administration of the requirements contained within this document. COLLINS LS approved suppliers of product or services, where LS-SBU-A001-SQA is invoked on the pertinent purchase order or LTA’s, are responsible to comply with all applicable requirements contained within this document. COLLINS LS approved processors shall operate under a QMS Quality Management System (i.e. AS9100, Nadcap AQS, ISO17025, ISO9001, etc. as recognized by the applicable Nadcap task group) to obtain and maintain approval status. A QMS registration certificate can serve as proof of compliance; otherwise a LS audit for compliance may be required. COLLINS LS approved processors shall maintain Nadcap certification for those processes that require Nadcap certification. Document 200 defines the processes that require Nadcap certification 4.0 General 4.1 Reference Documents Document No. Title LS-SBU-A001-SQA LS Supplier and Product Quality Requirements 4.2 Definitions Approved Processor listing: The listing of special processes, individual process specifications, and the sources approved by COLLINS LS to perform these processes to the noted specifications. The COLLINS LS authorized Approved Processor listing is an Excel file located on Content Server. The Excel file has seven worksheets. The first worksheet has this requirements text, the second worksheet has the Approved Processor list, the third worksheet has a listing of revisions to the list, the fourth has Notes, the fifth lists which air craft platforms require export control, the sixth lists the controlled processes with their RPN and Nadcap accreditation requirement, and the seventh lists the exceptions to Nadcap accreditation requirements. Approved Processor: A company that has been granted approved status for performing specific special processes as defined by the Approved Processor Listing. This approval is based on compliance to the quality system requirements of this document, (with few exceptions) Nadcap accreditation for the process, and compliance to the listed process specification(s). Approved Supplier: A company that has been granted approved status for supplying product to COLLINS LS based on compliance to the quality management system requirements of LS-SBU-A001-SQA. Raw Material: Raw Material is typically a bar, plate, tube, etc. that has a heat lot number, but not a specific part number. Upon the event of a section of material being cut off from the raw material, and given a production part number, it is no longer raw material. Special Processes: Only those processes listed on the Processes tab (sixth tab) are considered by COLLINS LS to be controlled special processes that require the entity performing the process to be pre- approved by COLLINS LS. This may include processes that do not require approval by COLLINS LS customers and may not include processes for which approval is required by COLLINS LS customers. 1.0 Purpose The purpose of this document is to a) identify special processes that require Collins Aerospace Landing Systems (hereafter referred to as Collins LS) approval of sources performing the process, and to b) provide a list of approved sources for these processes. 2.0 Applicability The COLLINS LS Document 200 is applicable to suppliers and sub-tier sources of special processes where COLLINS LS LS-SBU-A001-SQA is invoked by reference in COLLINS LS purchase orders or LTA’s (Long Term Agreements)This document. In the event does of any not conflict contain between any this technical document and data LS-SBU-A001- SQA, LS-SBU-A001-SQA takes precedence. No deviation from the requirements contained within this document is permitted unless specifically defined in LS-SBU-A001-SQA, or with written concurrence of COLLINS LS Supplier Quality Assurance. The requirements of this document do not apply for “Raw Material” purchased to a metallic raw material specification (AMS, MIL, QQ-A, etc.) unless the processor is specifically required by applicable specifications. 3.0 Responsibility COLLINS LS Supplier Quality Assurance is responsible for the management and administration of the requirements contained within this document. COLLINS LS approved suppliers of product or services, where LS-SBU-A001-SQA is invoked on the pertinent purchase order or LTA’s, are responsible to comply with all applicable requirements contained within this document. COLLINS LS approved processors shall operate under a QMS Quality Management System (i.e. AS9100, Nadcap AQS, ISO17025, ISO9001, etc. as recognized by the applicable Nadcap task group) to obtain and maintain approval status. A QMS registration certificate can serve as proof of compliance; otherwise a LS audit for compliance may be required. COLLINS LS approved processors shall maintain Nadcap certification for those processes that require Nadcap certification. Document 200 defines the processes that require Nadcap certification 5.0 Approved Processor Listing COLLINS LS Supplier Quality Assurance is responsible for maintaining the Approved Processor listing. The listing is revised as changes are received, reviewed, and approved by the Supplier Quality Assurance organization. The listing as posted on Content Server is refreshed on a periodic basis, approximately monthly, or as often as required. It is the responsibility of approved suppliers to regularly review the listing to determine approval status of sources being used. Document 200 approvals are address or site specific. When special process companies are comprised of more than one physical site, each physical site shall be approved individually by address in order to be contracted for use on LS product. The listing will only contain specifications that are COLLINS LS specifications, government issue specifications, or industry standards. COLLINS LS’s customers (e.g. Airbus, Boeing, Lockheed, etc.) do not permit LS to list approval to their specifications; hence their specifications (e.g. BAC’s, PS’s, 5PTP’s, etc.) will not appear in the listing. When COLLINS LS customer controlled processes are required, (e.g. Boeing BAC’s, PS’s, Lockheed 5PTP’s, etc.), selected process sources must be listed in both Document 200 as approved for quality system, and also be in the customer’s listing (e.g. Boeing D1-4426, Lockheed QCS-001, etc.) as approved for the controlled process. Approval to perform a customer approved special process on LS product is limited to the Special Processes approved for this company as listed on LS Document 200. Refer to LS-SBU-A001-SQA paragraph 12.2.2. COLLINS LS approval of a processor does not guarantee product processed by that processor is acceptable and use of approved processors does not relieve the COLLINS LS supplier from the obligation to provide finished product in compliance with purchase order and engineering requirements.
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