
(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 - |
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 |
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 |
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 - |
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 - |
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 |
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 |
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 - |
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 |
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
|
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):
|
|
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:
|
|
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. |