Lockheed Martin
Missiles and Fire Control

Supplier Quality Requirements Checklist

This checklist is NOT intended to act as or otherwise modify a contract in any way.  You may utilize this checklist when receiving an order from Lockheed Martin Missiles and Fire Control to aid in compliance with contractual quality requirements.  The descriptions below are summaries and are to be used for information only.  Detailed descriptions of quality requirements may be found at http://supplier.external.lmco.com/supplier/po_information/std_info.html.

Click the check box next to each line required per the contract and a check mark will appear.  Click again to remove the check mark.  You may enter additional comments in the box at the bottom of the list.  Click "Clear Form" at the bottom of the list to remove all checks and comments.  You may also print this form for offline use.

Text Key ID: Description: Required with Shipment:
TCR812 SUPPLIER RETENTION - SEVEN YEARS This quality clause does NOT apply to first article inspection data and corrective action reports.  No other documentation required.   All other documentation to be maintained by supplier or sub-tier supplier for a minimum of 7 years.
TCR808 SUPPLIER RETENTION This quality clause does NOT apply to first article inspection data and corrective action reports.  No other documentation required.   All other documentation to be maintained by supplier or sub-tier supplier for a minimum of 4 years.
TCRC25 TIME AND TEMPERATURE
SENSITIVE MATERIAL		 Time and temperature storage conditions attached to the packaging sheet.   The outer-most shipping box must be marked to indicate "Time and Temperature Sensitive Material" and "Temperature Storage Range in Degrees."
TCRB23 ELECTROSTATIC DISCHARGE PROTECTION (HIGH RELIABILITY) ESD protection, as a minimum, in accordance with DOD-STD-1686 and DOD Handbook 263. Class 3 static sensitive devices as defined in DOD Handbook 263 protected from damage due to electrostatic discharge, in addition to Class 1 and 2.
TCR137 IDENTIFICATION OF MANUFACTURER OF PRODUCT Name, address and cage code of the manufacturer marked on shipper (preferred) and/or smallest unit container.  See http://www.dlis.dla.mil/CAGESearch/ to search the DLA CAGE code database.
TCRE23 CERTIFICATE OF CONFORMANCE Certificate of Conformance with date, signature, and title of an authorized Contractor representative, stating that the articles are in conformance with applicable requirements of the Contract. Also include as a minimum, the contract number, part number, manufacturer's cage code, and quantity shipped.  See http://www.dlis.dla.mil/CAGESearch/ to search the DLA CAGE code database.
TCRC29 MATERIAL AND PROCESS
CONFORMANCE		 Certificate of conformance with date, signature, electronic equivalent, or electronically generated title of an
authorized contractor's Representative, stating that the materials furnished to Lockheed Martin are in conformance with applicable requirements of the Contract.  Also include name of contractor of materials being supplied, quantity shipped, and Contract number.
TCRC30 CHEMICAL AND PHYSICAL TEST REPORTS One copy of test reports indicating chemical composition and/or actual physical properties identifiable to each lot, batch, or heat treat lot.
TCRC11 TEST REPORT SUBMITTAL Actual functional test reports referencing the contract number, Contractor's name and address and/or independent laboratories' name and address, part number, part name, serial number (if applicable), date and runtime (if applicable) with either an inspection stamp or signature and title of an authorized Contractor's representative.
TCRE22 FIRST ARTICLE INSPECTION First article report shall containing contract number, part number, revision level, part name, Contractor's
name, drawing requirements (including tolerances), method used to obtain results and actual results of each measurement. Part(s) used for the inspection shall be identified as "first article inspection sample". First article data, regardless of format, shall accompany the first shipment to be delivered and an additional copy sent to Lockheed Martin, Attention:  Supplier Quality, Mail Point 192. If the part requires functional testing, in addition to the actual test results, the contractor shall furnish a diagram of the test set-up, the test equipment used, the
tolerances of the test equipment, and the calibration date of the test equipment used.
TCRE11 SOLDERABILITY CONTROLLED ITEMS If solderability testing has been performed on each date code/lot being shipped, include a solderability certification which states that the testing has been performed. Include the Purchase Agreement and Line
Item number, part number(s) and date code(s)/lot number(s), the actual length of steam aging (in hours), date, signature, and title of an authorized Contractor's Representative.
TCRC02 DRAWING REQUIREMENTS Drawings, sketches, and specifications sufficient to inspect and/or test this material
OTHER (List other requirements)

Questions regarding this page should be directed to Daniel Lyonnais (407) 356-4725.

This page last updated on 04/07/2006