A |
Rev. Date |
General Requirements |
F |
Rev. Date |
Inspection |
A01 |
11/04/11 |
General Requirements Redmond |
F01 |
04/06/20 |
First Article Inspection Verification |
A02 |
04/12/11 |
General Requirements Sacramento |
F01 |
09/25/15 |
First Article Inspection Verification |
A03 |
06/23/09 |
General Requirements Aerojet East |
F02 |
02/10/20 |
First Article Inspection Report (FAIR) |
A05 |
05/23/13 |
General Requirements All Suppliers |
F02 |
11/14/19 |
First Article Inspection Report (FAIR) |
AR1 |
09/09/24 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
F02 |
09/25/15 |
First Article Inspection Report (FAIR) |
AR1 |
04/15/24 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
F02 |
11/20/08 |
First Article Inspection Report (FAIR) |
AR1 |
12/06/23 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
F03 |
07/13/12 |
Source Inspection |
AR1 |
03/24/23 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
F04 |
11/05/08 |
Government Source Inspection |
AR1 |
08/22/22 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
F06 |
09/25/15 |
Sampling Inspection |
AR1 |
07/15/22 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
F07 |
11/14/19 |
FAI_Plan Prior to Shipment |
AR1 |
05/04/22 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
F07 |
09/25/15 |
FAI_Plan Prior to Shipment |
AR1 |
04/28/22 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
F09 |
06/02/10 |
Supplier Documentation - Aerojet Prior Approval |
AR1 |
04/18/22 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G |
Rev. Date |
Testing |
AR1 |
07/06/21 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G01 |
10/11/08 |
Test Coupons - Supplier |
AR1 |
05/25/21 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G02 |
10/11/08 |
Test Coupons - Aerojet |
AR1 |
12/18/20 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G04 |
10/23/08 |
Chemical Test Actual |
AR1 |
12/04/20 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G05 |
10/23/08 |
Physical Test Actual |
AR1 |
08/14/20 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G06 |
10/11/08 |
Functional Test |
AR1 |
11/14/19 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G07 |
10/23/08 |
Pressure or Leak Test |
AR1 |
08/29/18 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G08 |
10/11/08 |
Non-Destructive Test |
AR1 |
04/20/18 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G09 |
10/23/08 |
Process Sample Evaluation Test |
AR1 |
03/11/16 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G10 |
10/11/08 |
Metallurgical Test |
AR1 |
09/24/15 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G12 |
10/23/08 |
Chemical Test Typical |
AR1 |
09/09/15 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G13 |
10/23/08 |
Physical Test Typical |
AR1 |
12/15/14 |
Quality Management Systems - Requirements for Aviation, Space and
Defense Organizations (AS9100) and General Requirements |
G14 |
10/11/08 |
Electrical Test |
AR2 |
04/15/24 |
Quality Management Systems – Aerospace Requirements for Distributors |
G15 |
10/11/08 |
Destructive Physical Analysis Test |
AR2 |
06/07/23 |
Quality Management Systems – Aerospace Requirements for Distributors |
G17 |
10/11/08 |
X Ray Test |
AR2 |
07/06/21 |
Quality Management Systems – Aerospace Requirements for Distributors |
G18 |
07/24/20 |
Acceptance Test |
AR2 |
11/14/19 |
Quality Management Systems – Aerospace Requirements for Distributors |
G18 |
10/11/08 |
Acceptance Test |
AR2 |
04/20/18 |
Quality Management Systems – Aerospace Requirements for Distributors |
G20 |
10/30/20 |
Supplier Inspection Test Data Report |
AR2 |
09/25/15 |
Quality Management Systems – Aerospace Requirements for Distributors |
G20 |
11/14/19 |
Supplier Inspection Test Data Report |
AR2 |
04/06/15 |
Quality Management Systems – Aerospace Requirements for Distributors |
G20 |
10/14/08 |
Supplier Inspection Test Data Report |
AR3 |
04/20/18 |
Inspection and Test Quality System (AS9003) and General Requirements |
G21 |
11/05/08 |
Test Failure Report Control |
AR3 |
09/25/15 |
Inspection and Test Quality System (AS9003) and General Requirements |
H |
Rev. Date |
Packaging/Identification |
AR3 |
04/06/15 |
Inspection and Test Quality System (AS9003) and General Requirements |
H01 |
11/06/08 |
General Packaging |
B |
Rev. Date |
Quality Management Systems |
H03 |
10/14/08 |
O-Ring Packaging |
B01 |
04/07/10 |
Quality Systems AS9100 |
H04 |
11/14/19 |
Bulk Rubber Insulation |
B02 |
04/07/10 |
Quality Systems ISO9001 |
H04 |
11/10/08 |
Bulk Rubber Insulation |
B03 |
04/08/10 |
Quality Systems AS9003 |
H05 |
11/10/08 |
Individual Packaging |
B05 |
11/05/08 |
Aerojet Approved Quality System |
H06 |
11/10/08 |
Special Handling |
B06 |
11/05/08 |
Calibration System |
H07 |
11/10/08 |
Hazardous Material and Explosives |
B07 |
12/22/08 |
Material Integrity System (MIS) |
H08 |
11/06/17 |
Ammunition Cards |
B08 |
11/05/08 |
Distributors |
I |
Rev. Date |
Electronics |
B09 |
11/05/08 |
Configuration Changes |
I02 |
10/28/08 |
Static Sensitive Material – ANSI/ESD-S20.20 |
B10 |
04/12/11 |
No Change Policy |
I03 |
4/27/09 |
Tin Content (Refer to Q507.) |
B11 |
11/05/08 |
Software Control |
I04 |
11/14/19 |
Soldering J-STD-001 |
C |
Rev. Date |
Process Control |
I04 |
10/14/08 |
Soldering J-STD-001 |
C01 |
10/23/08 |
FOD_FOE |
I08 |
10/28/08 |
Plastic Encapsulated Devices |
C02 |
11/20/19 |
Lockheed Martin Approval |
I09 |
09/06/19 |
Solder Composition |
C02 |
03/16/16 |
Lockheed Martin Approval |
I10 |
10/15/08 |
Rigid PWB Manufacture |
C03 |
09/25/15 |
Supplier Special Process Control |
I12 |
10/14/08 |
Microcircuit Manufacture |
C04 |
09/25/15 |
Supplier Subtier Special Process Control |
I14 |
10/14/08 |
Panel Verification |
C05 |
11/14/19 |
Government Qualified Products List |
I15 |
11/14/19 |
Soldering J-STD-001 Space |
C05 |
02/26/18 |
Government Qualified Products List |
I15 |
11/06/08 |
Soldering J-STD-001 Space |
C05 |
10/26/08 |
Government Qualified Products List |
I16 |
11/12/08 |
OEM_Authorized Distributor Certifications |
C06 |
10/28/08 |
X Ray Inspection Plan |
I17 |
03/27/13 |
Recognized Source |
C07 |
09/25/15 |
Process Mapping/Manufacturing Planning |
I18 |
05/25/11 |
Data Package Requirements for Electronic Components |
C08 |
09/25/15 |
Statistical Process Control |
I19 |
07/20/15 |
Date Code 24 Months |
C09 |
09/25/15 |
Non-Destructive Evaluation |
J |
Rev. Date |
Electronics |
C10 |
10/01/08 |
No Glass Beads |
J01 |
09/22/08 |
Record Retention 10 Yrs |
C12 |
11/14/19 |
Weld Schedule |
J02 |
09/22/08 |
Record Retention 15 Yrs |
C12 |
10/11/08 |
Weld Schedule |
J04 |
11/14/19 |
As-Built Configuration |
C15 |
11/14/19 |
Product and Process Control Plan (PPCP) |
Q |
Rev. Date |
Quality Clauses |
C15 |
09/25/15 |
Product and Process Control Plan (PPCP) |
Q019 |
08/22/22 |
Special Process Approved Processor Source - with Deliverable Documentation |
C15 |
11/05/08 |
Product and Process Control Plan (PPCP) |
Q078 |
11/14/19 |
Electronic Quality Documentation Package Supplier Portal |
C16 |
11/05/08 |
Aerojet Furnished Materials/Tooling |
Q210 |
11/14/19 |
Supplier Designed Drawing Request |
C17 |
11/05/08 |
Aerojet Approval of Tooling |
Q212 |
11/14/19 |
Commercial Material Certification Identification |
C18 |
11/13/08 |
GIDEP Participation |
Q217C |
11/14/19 |
Hazardous Materials Management |
C19 |
11/13/08 |
No Halogenated Solvents |
Q217C |
04/15/24 |
Hazardous Materials Management |
C21 |
05/25/11 |
Single Lot Date Code Required |
Q218C |
10/18/23 |
Metallic-Materials Acceptance Testing |
C23 |
10/10/13 |
Silver Plated Copper Corrosion (Red Plague) |
Q219 |
05/20/19 |
Material Review (MR) Record(s): Nonconformance Report (NCR) documents |
D |
Rev. Date |
Traceability |
Q237 |
04/14/20 |
Requirements for Printed Wiring Boards/Flex Circuits |
D01 |
10/31/08 |
Supplier Assigned Serial Numbers |
Q239C |
11/14/19 |
Non-Metallic Materials Acceptance Testing – Los Angeles |
D02 |
10/31/08 |
Aerojet Assigned Serial Numbers |
Q246 |
12/04/17 |
Serialization and Identification (MIL-STD-1189) |
D03 |
11/06/08 |
Traceability to Raw Materials |
Q247 |
11/14/19 |
Measuring and Test Equipment (M&TE) 10:1 or 4:1 |
D05 |
11/13/08 |
Material/Component Traceability |
Q260 |
07/09/20 |
First Article Inspection with Compliance Matrix (CM) and Product Line Validation (PLV) |
E |
Rev. Date |
Certification |
Q260 |
05/04/20 |
First Article Inspection with Compliance Matrix (CM) and Product Line Validation (PLV) |
E01 |
10/29/13 |
Certificate of Conformance |
Q260 |
04/24/20 |
First Article Inspection with Compliance Matrix (CM) and Product Line Validation (PLV) |
E02 |
11/14/19 |
Stock Item Certification |
Q260 |
02/13/20 |
Compliance Matrix (CM) and Product Line Validation (PLV) |
E02 |
11/06/08 |
Stock Item Certification |
Q261 |
07/09/20 |
First Article Inspection (FAI) with Compliance Matrix (CM) |
E03 |
11/14/19 |
Shelf Life Requirements |
Q261 |
06/22/20 |
First Article Inspection with Compliance Matrix (CM) and Product Line Validation (PLV) |
E03 |
11/06/08 |
Shelf Life Requirements |
Q261 |
04/24/20 |
First Article Inspection (FAI) with Compliance Matrix (CM) |
E04 |
11/06/08 |
Temperature Sensitivity, rev. 2 |
Q261 |
02/13/20 |
Compliance Matrix (CM) |
E04 |
11/06/08 |
Temperature Sensitivity, rev. 0 |
Q400 |
11/14/19 |
Material Testing, Reports and Certifications |
E05 |
11/06/08 |
Special Process Approval and Certification |
Q405 |
11/14/19 |
NonDestructive Evaluation Processes |
E06 |
11/13/08 |
Calibration Certification |
Q507 |
11/14/19 |
Tin Content |
E09 |
11/06/08 |
Raw Material Specifications |
|
|
|
E10 |
11/06/08 |
Special Process Certification |
|
|
|
E11 |
11/06/08 |
Special Process Approvals - Nadcap Only |
|
|
|
E12 |
01/04/16 |
Special Process Approval |
|
|
|