(Text Keys Starting with TQ)

This document contains a listing of the quality system codes and descriptions for Lockheed Martin sites who use the CPS system. These requirements may be flowed to the supplier on the purchase order. The supplier shall ensure that they are approved for the quality system referenced on the purchase order, if any. Refer to the purchase order and note the text key(s) listed. The Cert Code listed is for internal reference only.

Text Key

Cert. Code

Description

Text Statement

TQ01

Q01

MIL-Q-9858 QUALITY PROGRAM

The Supplier's Quality System shall comply with MIL-Q-9858, "Quality Program Requirements". The Supplier's Quality System shall be subject to random audits and approval by Lockheed Martin Quality Representatives at all reasonable times for all shifts and locations in which articles are produced under this order. Unless otherwise specified in this order, Material Review Board (MRB) authority is not delegated to the Supplier. All decisions to "Repair" or "Use-As-Is" and all "Standard Repair Procedures" utilized by the Supplier in the performance of this order require purchaser approval prior to implementation. Expressions used herein are as defined in MIL-STD-1520.

TQ02

Q02

MIL-I-45208 INSPECTION SYSTEM

The Supplier's Quality System shall comply with MIL-I-45208, "Inspection System Requirements," as a minimum. The Supplier's Inspection System shall be subject to random audits and approved by Lockheed Martin Quality Representatives at all reasonable times for all shifts and locations in which articles are produced under this order. Unless otherwise specified in this order, Material Review board (MRB) is not delegated to the Supplier. All decisions to "Repair" or "Use-As-Is" and all "Standard Repair Procedures" utilized by the Supplier in the performance of this order require purchaser approval prior to implementation. Expressions used herein are as defined in MIL-STD-1520.

TQ02D

.   MIL-I-45208 FLOW TO MANUFACTURERS

 

 

 

Note: this text key is normally flowed to non-manufacturers (i.e. Distributors, Sales Reps, etc....) It will not be applied with a Q02 certification code. To use it, you must apply it separately.
The Supplier shall ensure that the manufacturer(s) of product(s) specified in this order are flowed the requirement that their Inspection System shall comply with MIL-I-45208, "Inspection System Requirements," as a minimum. The Supplier's flow-down method shall be subject to random audits and approval by Lockheed Martin Quality Representatives.

TQ03

Q03

FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES

The Supplier shall comply with the requirements of FAR Clause 52.246-2, "Inspection of Supplies," as a minimum.

TQ04

Q04

NASA 5300.4 (1B) AEROSPACE QUALITY PROGRAM

The Supplier shall comply with the requirements of NASA Quality Publication NHB 5300.4 (1B), "Quality Program Provisions for Aeronautical and Space Systems Contractors".

TQ05

Q05

NASA 5300.4 (1C) AEROSPACE INSPECTION SYSTEM

The Supplier shall comply with the requirements of NASA Quality Publication NHB 5300.4 (1C), "Inspection Systems Provisions for Aeronautical Space System Materials, Parts, Components and Services," as a minimum.

TQ06

Q06

MIL-STD-45662 CALIBRATION SYSTEM

The Supplier's calibration systems shall comply with MIL-STD-45662, "Calibration System Requirements".

TQ07

Q07

MIL-STD-1535 SQA Program

The Supplier shall conform to the requirements of MIL-STD-1535, "Supplier Quality Assurance Program".

TQ08

Q08

OD 21549 PRODUCT QUALITY PROGRAM

The Supplier shall comply with the requirements of OD 21549, "Product Quality Program Requirements for Fleet Ballistic Missile Weapon System Contractors".

TQ09

Q09

MIL-STD-785 RELIABILITY PROGRAM

The Supplier shall comply with the requirements of MIL-STD-785, "Reliability Program for Systems and Equipment Development & Production".

TQ1B

Q1B

MINISTRY OF DEFENCE STANDARD 05-61 (PART I) QUALITY ASSURANCE OF SUBCONTRACT WORK

The Supplier shall comply with the requirements of Ministry of Defence Standard 05-61, "Quality Assurance Procedural Requirements - Deviation / Production Permits And Waivers / Concessions".

TQ10

Q10

MIL-STD-1520 CORRECTIVE ACTION AND DISPOSITION

The Supplier shall comply with the requirements of MIL-STD-1520, "Corrective Action and Disposition System for Nonconforming Material".

TQ11

Q11

MIL-STD-1686 ELECTROSTATIC DISCHARGE CONTROL PROGRAM

Supplier shall conform to the requirements of MIL-STD-1686 for all hardware procured that is Class 1, 2 or 3 Electrostatic Discharge Sensitive (ESDS) in accordance with MIL-STD-1686. Hardware which is not ESDS per MIL-STD-1686 or is procured per the military drawing system is excluded from this requirement.

TQ12

Q12

DOD-STD-2167 DEFENSE SYSTEM SOFTWARE DEVELOPMENT

The Supplier shall comply with the requirements of DOD-STD-2167, "Defense System Software Development".

TQ13

Q13

DOD-STD-1679 SOFTWARE DEVELOPMENT

The Supplier shall comply with the requirements of DOD-STD-1679, "Software Development".

TQ14

Q14

MIL-S-52779 SOFTWARE QUALITY ASSURANCE PROGRAM

The Supplier shall comply with the requirements of MIL-S-52779, "Software Quality Assurance Program Requirements".

TQ15

Q15

DOD-STD-2168 SOFTWARE QUALITY PROGRAM

The Supplier shall comply with the requirements of DOD-STD-2168, "Defense System Software Quality Program".

TQ16

Q16

ADVANCED SOURCING AGREEMENT

The Supplier shall comply with the requirements of the Advanced Sourcing Preferred Supplier Agreement.

TQ17

Q17

MIL-M-28787 STANDARD ELECTRONIC MODULES

The Supplier shall comply with the requirements of MIL-M-28787, "Standard Electronic Modules".

TQ19

Q19

FAR CLAUSE 52.246-2 INSPECTION OF SUPPLIES.

The Supplier shall comply with the requirements of FAR CLAUSE 52.246-2, "Inspection of Supplies," as a minimum.

TQ2B

Q2B

MINISTRY OF DEFENCE STANDARD 05-91 QUALITY PROGRAM

The Supplier shall comply with the requirements of Ministry of Defence Standard 05-91, "Quality System Requirements for Design / Development, Production, Installation and Servicing".

TQ20

Q20

MIL-STD-1586 QUALITY PROGRAM REQUIREMENTS.

The Supplier shall comply with the requirements of MIL-STD-1586, "Quality Program Requirements for Space and Launch Vehicles".

TQ21

Q21

CERTIFIED SUPPLIER PROGRAM - GOLD SUPPLIER

The supplier has met all of the requirements for the Certified Supplier Program - Gold Supplier. Supplier management shall commit to and maintain total quality management initiatives, statistical process control, and appraisal of quality results for the part number(s) specified in this order. The supplier's quality system and production operations are subject to periodic audits by Lockheed Martin Corporation Supplier Quality.

TQ22

Q22

DISTRIBUTOR QUALITY SYSTEM REQUIREMENTS SQA-AOD-007

If you are a "Distributor", you must maintain a Quality System that fully complies with AOD-SQA-007. Your Quality System shall be subject to random audits and approval by Lockheed Martin Quality Representatives at all reasonable times for all shifts and locations in which articles are furnished under this order. Unless otherwise specified in this order, Material Review Board (MRB) Authority is not delegated to the Distributor. All decisions to "Repair" or "Use-As-Is" and all "Standard Repair Procedures" utilized by the Distributor in the performance of this order require purchaser approval prior to implementation. Expressions used herein are as defined in MIl-STD-1520.

TQ23

Q23

AQAP-1, EDITION #3 INDUSTRIAL QUALITY CONTROL SYSTEM

The Supplier shall comply with the requirements of AQAP-1, Edition #3, "NATO Requirements for an Industrial Quality Control System".

TQ24

Q24

Q91/ISO 9001 QUALITY SYSTEMS

The Supplier shall comply with the requirements of Q91/ISO 9001, "Quality Systems - Model for Quality Assurance in Design/Development, Production, Installation and Servicing".

TQ25

Q25

Q92/ISO 9002 QUALITY SYSTEMS

The Supplier shall comply with the requirements of Q92/ISO 9002, "Quality Systems - Model for Quality Assurance in Production and Installation," as a minimum.

TQ26

Q26

Q93/ISO 9003 QUALITY SYSTEMS

The Supplier shall comply with the requirements of Q93/ISO 9003, "Quality Systems - Model for Quality Assurance in Final Inspection and Test," as a minimum.

TQ28

Q28

AQAP-4, EDITION #2, INSPECTION SYSTEM REQUIREMENTS FOR INDUSTRY

The Supplier shall comply with the requirements of AQAP-4, Edition #2, "NATO Inspection System Requirements for Industry," as a minimum.

TQ29

Q29

OD 21549A PRODUCT QUALITY PROGRAM

The Supplier shall comply with the requirements of OD 21549A, "Product Quality Program Requirements for Fleet Ballistic Missile Weapon System Contractors".

TQ3B

Q3B

MINISTRY OF DEFENCE STANDARD 05-95 SOFTWARE DEVELOPMENT

The Supplier shall comply with the requirements of Ministry of Defence Standard 05-95, "Quality System Requirements For The Design, Development, Supply and Maintenance of Software".

TQ30

Q30

OD 29248C PHALANX PRODUCT ASSURANCE PROGRAM REQUIREMENTS

The Supplier shall comply with the requirements of OD 29248C, "Phalanx Product Assurance Program Requirements".

TQ31

Q31

FAR CLAUSE 52.246-2, INSPECTION OF SUPPLIES

The Supplier shall comply with the requirements of FAR Clause 52.246-2, "Inspection of Supplies," as a minimum.

TQ32

Q32

MIL-STD-1686B ELECTROSTATIC DISCHARGE CONTROL PROGRAM

Supplier shall conform to the requirements of MIL-STD-1686B for all hardware procured that is Class 1, 2 or 3 Electrostatic Discharge Sensitive (ESDS) in accordance with MIL-STD-1686B. Hardware which is not ESDS per MIL-STD-1686B or is procured per the military drawing system is excluded from this requirement.

TQ33

Q33

S-313-100 APPROVED MANUFACTURERS

The supplier shall be a Goddard Space Flight Center (GSFC) approved manufacturer per Appendix I, GSFC Approved Manufacturers List of GSFC S-313-100, or have been approved by an on-site audit performed by a Lockheed Martin Quality Representative.

TQ34

Q34

CERTIFIED SUPPLIER PROGRAM - BRONZE SUPPLIER

The supplier has met all of the requirements for the Certified Supplier Program - Bronze Supplier. Bronze suppliers shall remain committed to providing cost competitive, quality products to Lockheed Martin Corporation. The supplier's quality system and production operations are subject to periodic audits by Lockheed Martin Corporation Supplier Quality.

TQ35

Q35

CERTIFIED SUPPLIER PROGRAM - SILVER SUPPLIER

The supplier has met all of the requirements for the Certified Supplier Program - Silver Supplier. These Silver Level commitments include supplier management commitment to and maintenance of statistical process control and appraisal of quality results for the part number(s) specified in this order. The supplier's quality system and production operations are subject to periodic audits by Lockheed Martin Corporation Supplier Quality.

TQ36

Q36

CORPORATE STAR PROGRAM

A supplier that has demonstrated 100% product acceptance when measured for quality indicators, achieves an "outstanding" contract performance rating, has a validated statistical process control program, and an effective TQM/CPI program.

TQ37

Q37

MINIMUM INSPECTION OF SUPPLIERS FOR LMIS

Seller shall implement and maintain an inspection system acceptable to LMIS, covering the materials, parts and services furnished on this Purchase Order. Seller shall only provide LMIS with supplies that have been inspected and found to be in conformance with the Purchase Order requirements. As part of the inspection system, the seller shall maintain records delineating all inspection/tests made and the outcome of those inspections/tests. The seller shall also maintain complete records on file and make them available to LMIS upon request. Seller must use the controls approved by LMIS. Any changes to the approved system must be submitted to the LMIS buyer for approval. Measuring & Test Equipment (M&TE) used in ensuring compliance with this Purchase Order must have the accuracy and range required for the intended use. The M&TE must be calibrated at established intervals by higher level standards traceable to National Institute of Standards and Technology (NIST).
 TQ38 Q38

 CSP - PROCESS CERTIFIED SUPPLIER

The supplier has met all of the requirements for the Process Certified Supplier Program. Process Certified Suppliers shall remain committed to maintaining controlled processes for all product manufactured. The supplier's quality system
and production operations are subject to periodic audits by Lockheed Martin.

TQ4B

Q4B

MINISTRY OF DEFENCE STANDARD 05-97 QUALITY PLANS

The Supplier shall comply with the requirements of Ministry of Defence Standard 05-97, "Requirements for Deliverable Quality Plans".

TQ40

Q40

IS&S ALTERNATIVE QUALITY SYSTEM

Supplier shall implement and maintain a quality system acceptable to Lockheed Martin IS&S for the materials, parts, or services specified on this purchase order. supplier shall only provide Lockheed Martin with supplies that have been inspected and found to be in conformance with the purchase order and any applicable technical requirements. as part of the quality system, the supplier shall maintain records delineating all inspections/tests made and the outcome of those inspections/tests. The supplier shall also maintain complete records on file and make them available upon request. supplier must use the controls approved by Lockheed Martin. any changes to the approved system must be submitted to Lockheed Martin IS&S for approval.

TQ5B

Q5B

ISO/IEC 17025 GENERAL REQUIREMENTS FOR THE COMPETENCE OF TESTING AND CALIBRATION LABORATORIES

The Supplier shall comply with the requirements of ISO/IEC 17025, "General Requirements for the Competence of Testing and Calibration Laboratories".

TQ50

Q50

ISO 9001:2000 QUALITY MANAGEMENT SYSTEM -
NO EXCLUSIONS
(SECOND PARTY ASSESSMENT)

The Supplier shall comply with the requirements of ISO 9001:2000, "Quality Management Systems" with no Exclusions as a minimum.

TQ51

Q51

ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - DESIGN EXCLUSION
(SECOND PARTY ASSESSMENT)

The Supplier shall comply with the requirements of ISO 9001:2000, "Quality Management Systems" with the Exclusion of Design only as a minimum.

TQ52

Q52

ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - DESIGN PLUS ADDITIONAL EXCLUSIONS
(SECOND PARTY ASSESSMENT)

The Supplier shall comply with the requirements of ISO 9001:2000, "Quality Management Systems" with the Exclusion of Design, Plus additional Exclusions as a minimum.

TQ53

Q53

SALES OFFICE QUALITY SYSTEM REQUIREMENTS SO-SQA-009

If you are a "Sales Office" you must maintain a quality system that fully complies with SO-SQA-009. Your quality system shall be subject to random audits and approval by Lockheed Martin quality representatives at all reasonable times for all shifts and locations in which articles are furnished under this order.

TQ54

Q54

ON-SITE SUPPLIER REQUIREMENTS

The supplier must pass a quality system evaluation. The evaluation will be based on criteria from SO-SQA-009 and other on-site supplier necessary requirements. Your quality system shall be subject to random audits and approval by Lockheed Martin quality representatives.

TQ6A

Q6A

DESIGNATED SUPPLIER QUALITY (DSQR) PROGRAM FOR LMIS

The supplier has met the requirements for the Designated Supplier Quality Representative Program. This item is subject to appraisal by the supplier under the DSQR Program. The supplier agrees to comply with all requirements of the DSQR Agreement between Lockheed Martin Information Systems and the supplier. Suppliers shall remain committed to providing cost competitive, quality products to Lockheed Martin Corporation.

TQ6B

Q6B

SUB-CONTRACTOR SOFTWARE MANAGEMENT (DELIVERABLE/EMBEDDED) - MISSILES & FIRE CONTROL SURVEYED

The sub-contractor shall implement and maintain a documented system which assures discipline and control of the development, use, and maintenance of software that is deliverable to the customer or embedded in delivery hardware (firmware).
.
The sub-contractor's software system, must be approved by a Lockheed Martin survey completed by a Lockheed Martin Software Quality representative and is subject to evaluation throughout the period of contract. The survey is based upon SEI Level 2 requirements. The system, including procedures, is subject to disapproval if potential adverse impact to the quality of deliverable software or hardware is identified.

TQ6C

Q6C

SUB-CONTRACTOR SOFTWARE MANAGEMENT (TEST/ACCEPTANCE) - MISSILES & FIRE CONTROL SURVEYED

The sub-contractor shall implement and maintain a documented system which assures discipline and control of the development, use, and maintenance of software used in test or acceptance of deliverable hardware or software.
.
The sub-contractor's software system, must be approved by a Lockheed Martin survey completed by a Lockheed Martin Software Quality representative and is subject to evaluation throughout the period of contract. The survey is based upon SEI Level 2 requirements. The system, including procedures, is subject to disapproval if potential adverse impact to the quality of deliverable software or hardware is identified.

TQ60

Q60

AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS -
NO EXCLUSIONS

The Supplier shall comply with the requirements of AS9100, "Quality Management Systems - Aerospace Requirements" with No Exclusions as a minimum.

TQ61

Q61

AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS - DESIGN EXCLUSION

The Supplier shall comply with the requirements of AS9100, "Quality Management Systems - Aerospace Requirements" with the Exclusion of Design only as a minimum.

TQ62

Q62

AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS - DESIGN PLUS ADDITIONAL EXCLUSIONS

The Supplier shall comply with the requirements of AS9100, "Quality Management Systems - Aerospace Requirements" with the Exclusion of Design, Plus additional Exclusions as a minimum.

TQ65

Q65

AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS -
NO EXCLUSIONS
(SECOND PARTY ASSESSMENT)

The Supplier shall comply with the requirements of AS9100, "Quality Management Systems - Aerospace Requirements" with No Exclusions as a minimum.

TQ66

Q66

AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS - DESIGN EXCLUSION
(SECOND PARTY ASSESSMENT)

The Supplier shall comply with the requirements of AS9100, "Quality Management Systems - Aerospace Requirements" with the Exclusion of Design only as a minimum.

TQ67

Q67

AS9100 QUALITY MANAGEMENT SYSTEM FOR AEROSPACE REQUIREMENTS - DESIGN PLUS ADDITIONAL EXCLUSIONS
(SECOND PARTY ASSESSMENT)

The Supplier shall comply with the requirements of AS9100, "Quality Management Systems - Aerospace Requirements" with the Exclusion of Design, Plus additional Exclusions as a minimum.

TQ7A

Q7A

SUPPLIER'S QUALITY CONTROL SYSTEM

The supplier must pass a quality system evaluation to applicable elements of ISO 9000 standards or provide evidence of third party registration to such standards. The supplier's system may be subject to audit by the buyer's quality representative. Waivers to quality system requirements are not valid unless obtained in writing from the buyer.

TQ7B

Q7B

IS&S BOULDER ALTERNATE QUALITY SYSTEM

Supplier shall implement and maintain a quality system acceptable to Lockheed Martin IS&S Boulder for the materials, parts, or services specified on this purchase order. Supplier shall only provide Lockheed Martin with supplies that have been inspected and found to be in conformance with the purchase order and any applicable technical requirements. As part of the quality system, the supplier shall maintain records delineating all inspections/tests made and the outcome of those inspections/tests. The supplier shall also maintain complete records on file and make them available upon request. The supplier must use the controls approved by Lockheed Martin. Any changes to the approved system must be submitted to Lockheed Martin IS&S Boulder for approval.

TQ70

Q70

ISO 9001:2000 QUALITY MANAGEMENT SYSTEM -
NO EXCLUSIONS

The Supplier shall comply with the requirements of ISO 9001:2000, "Quality Management Systems" with no Exclusions as a minimum.

TQ71

Q71

ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - DESIGN EXCLUSION

The Supplier shall comply with the requirements of ISO 9001:2000, "Quality Management Systems" with the Exclusion of Design only as a minimum.

TQ72

Q72

ISO 9001:2000 QUALITY MANAGEMENT SYSTEM - DESIGN PLUS ADDITIONAL EXCLUSIONS

The Supplier shall comply with the requirements of ISO 9001:2000, "Quality Management Systems" with the Exclusion of Design, Plus additional Exclusions as a minimum.

TQ8A

Q8A

ANSI/NCSL Z540-1

The Supplier's calibration systems shall comply with ANSI/NCSL Z540-1, "Calibration Laboratories and Measuring and Test Equipment".

TQ8B

Q8B

SEI LEVEL 2 SUB-CONTRACTOR SOFTWARE MANAGEMENT

The sub-contractor shall implement and maintain a documented system which assures discipline and control of the development, use, and maintenance of software meeting any of the following criteria:
1. Deliverable to customer
2. Embedded in deliverable hardware (firmware)
3. Used in test or acceptance of deliverable hardware or software.
The sub-contractor's system, including procedures, is subject to review and evaluation throughout the period of contract. the system, including procedures, is subject to disapproval if potential adverse impact to the quality of deliverable software or hardware is identified.

TQ8C

Q8C

ANSI/NCSL Z540-1
(ST&S ORLANDO VARIANT)

The Supplier's calibration systems shall comply with ANSI/NCSL Z540-1, "Calibration Laboratories and Measuring and Test Equipment".

TQ8D

Q8D

CMMI LEVEL 3 SUB-CONTRACTOR SOFTWARE MANAGEMENT
(SECOND PARTY ASSESSMENT)

 

The sub-contractor shall implement and maintain a documented system which assures discipline and control of the development, use, and maintenance of software that is deemed critical to program success or exceeds a contract value of $5,000,000.

The sub-contractor's software system must be approved by a Lockheed Martin survey completed by a Lockheed Martin Software Quality representative and is subject to evaluation throughout the period of contract. The survey is based upon CMMI Level 3 requirements. The system, including procedures, is subject to disapproval if potential adverse impact to the quality of deliverable software or hardware is identified.
TQ8E Q8E ISO 10012 MEASUREMENT MANAGEMENT SYSTEMS The supplier's management of measurement processes and metrological confirmation of measuring equipment used to support and demonstrate compliance with metrological compliance shall comply with ISO 10012, "Measurement Management Systems."

TQ81

Q81

AQAP-110 QUALITY ASSURANCE SYSTEM

The supplier shall comply with the requirements of AQAP-110, "Quality Assurance System."

TQ82

Q82

FAR 21 FEDERAL AVIATION REGULATIONS

The supplier shall comply with the requirements of FAR 21, "Federal Aviation Regulations."

TQ83

Q83

FAR 145 FEDERAL AVIATION REGULATIONS

The supplier shall comply with the requirements of FAR 145, "Federal Aviation Regulations."

TQ86

Q86

AQAP-6, NATO CALIBRATION

The supplier shall comply with the requirements of AQAP-6, "NATO Calibration."

TQ89

Q89

QUALITY SYSTEM PER SPECIFICATION S1000 PART II

The Contractor's Quality system shall meet the requirements of GEAE Specificaion S1000 B Part II and Appendices C, E, F and I.

TQ9A

Q9A

QCS-001 QUALITY CONTROL SYSTEM REQUIREMENTS FOR SPECIAL PROCESS SUPPLIERS

Special process suppliers shall comply with QCS-001, "Quality Control System Requirements for Special Process Suppliers", as a minimum. A copy of this document can be viewed on the World Wide Web at: http://supplier.external.lmco.com/supplier/
sitespecific/m&fc/m&fc.htm
TQ9B Q9B ISO 10012 MEASUREMENT MANAGEMENT SYSTEMS (SECOND PARTY ASSESSMENT) The supplier's management of measurement processes and metrological confirmation of measuring equipment used to support and demonstrate compliance with metrological compliance shall comply with ISO 10012, "Measurement Management Systems."
TQ9D Q9D CERTIFIED SOURCE SURVEILLANCE SUPPLIER Material delivered for this purchase order has been identified as critical and/or complex and requires oversight performed by Missiles and Fire Control Source Surveillance, requiring (but not limited to):
  • Purchase Order Review or Contract Validation
  • Assessment
  • Lean Six Sigma Assessment
  • Packaging and Shipping
  • Risk Assessment
  • Corrective Action Follow-Up (CAFU)
  • Quality Management System Audit
  • Final Inspection / Material Audit
  • In-process Inspection / Material Audit
  • Drawing / Specification Reviews
  • First Article Inspection


The supplier has agreed to partner with Missiles and Fire Control and has met all of the requirements for the Certified Source Surveillance Program.

TQ90

Q90

QUALITY SYSTEM PER SPECIFICATION S1000 PART III

The Contractor's Quality system shall meet the requirements of GEAE Specification S1000 B Part III and Appendices C, E, F and I.

TQ91

Q91

QUALITY SYSTEM PER SPECIFICATION S1000 PART IV

The Contractor's Quality system shall meet the requirements of GEAE Specificaion S1000 B Part IV and Appendices E and F.

TQ92

Q92

AQAP-13, NATO SOFTWARE QUALITY CONTROL SYSTEM REQUIREMENTS

The suppler shall comply with the requirements of AQAP-13, "NATO Software Quality Control System Requirements."

TQ96

Q96

NHB 5300.4 (1D-2) SAFETY, RELIABILITY, MAINTAINABILITY AND QUALITY PROVISIONS FOR THE SPACE SHUTTLE PROGRAM

The supplier shall comply with the requirements of NASA Quality Publication NHB 5300.4 (1D-2), "Safety, Reliability, Maintainability and Quality Provisions for the Space Shuttle Program."

TQ97

Q97

QUALITY PROGRAM REQUIREMENTS FOR AR-92

The Contractor's Quality system shall conform to the requirements of AR-92 and is subject to review and approval at all times by Lockheed Martin.

TQ98

Q98

HYDROGEN EMBRITTLEMENT SENSITIVE HARDWARE PER ORLANDO SPECIFICATION M&FC 4-2-002

Material delivered for this purchase order is either high strength, embrittlement sensitive, or structural hardware per Orlando specification M&FC 4-2-002. Cadmium plated parts shall also meet the full stress relief bake requirements of AMS-QQ-P-416 revision B. Any subcontract shall only be placed with Lockheed Martin approved manufacturers / distributors. The contractor shall submit with each shipment a certification that includes the following information as appropriate:

  • Purchase order number
  • Part number
  • Origin of manufacture
  • Origin of procurement
  • Date codes / lot numbers
  • Sub-tier special processor traceability (plating, heat treat, penetrant / magnetic particle inspection) full stress
  • Relief bake traceability (including cadmium plated parts pre-plate stress relief per AMS-QQ-P-416 revision B)
  • Stress durability test traceability signed and dated by a duly authorized representative of the manufacturer / distributor supplying the articles.


High strength, embrittlement sensitive, and structural hardware shall not be modified or reworked in any fashion by the distributor or subcontractors unless specifically authorized by a Lockheed Martin drawing or specification.

Material defined in this purchase order is subject to Lockheed Martin inspection at destination and will not be accepted if the manufacturer/distributor fails to ship completed certification with the articles.

A list of Lockheed Martin approved manufacturers and sub-tier processors can be found on the CPS Supplier Gateway via the internet at
http://supplier.external.lmco.com

TQ99

Q99

SUPPLIER CONTROL OF SUB-TIER PROCESSES

Contractors performing Special Processes (example: soldering, cleaning, x-ray, welding, magnetic particle and penetrant inspection, heat treating, plating, etc.) shall have the Special Processes approved by Lockheed Martin. Contractors using sub-tier suppliers for Special Processes must either have their systems to control their sub-tier suppliers approved by Lockheed Martin, or the sub-tier suppliers must have current approval by Lockheed Martin for the Special Processes. Should the Contractor's system be approved to control the sub-tier suppliers, the Contractor shall have records of this approval on file and available for review by the Lockheed Martin Quality Representative. Approval of Special Process sub-tier Contractors by Lockheed Martin does not relieve the Contractor of the responsibility for assuring that work performed by sub-tier Contractors is in accordance with specification requirements. The Contractor shall identify the Special Processors that performed the Special Processes, (including the Contractor) by process specification, and supply this information to Lockheed Martin with each shipment. A list of Lockheed Martin approved special processors can be found on the CPS Supplier Gateway via the Internet at: http://supplier.external.lmco.com.