EMBRAER Quality Requirements For Suppliers - Rev B
EMBRAER Quality Requirements forSuppliers(English version)REVISION: BEMBRAER Quality Requirements for Suppliers – Revision: BREVISION DATE: December, 2010Page: 1 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
CHANGES IN THIS REVISIONGeneral- Revisions in the text of OPRs are indicated with a vertical line on the left margin of the text;- Excluded Note 2;- Added set of requirements 7 for Tooling Suppliers.Revised the following OPRs:OPR (4.100.05)OPR (7.520.03)OPR (8.300.09)POR (7.210.06)OPR (7.530.06)OPR (8.300.10)OPR (7.320.01)OPR (7.530.09)OPR (8.300.13)OPR (7.410.02)OPR (7.540.01)OPR (8.300.14)OPR (7.511.03)OPR (7.540.03)OPR (8.300.17)OPR (7.511.04)OPR (7.550.06)OPR (8.300.18)OPR (7.511.06)OPR (8.240.06)OPR (8.520.01)OPR (7.511.07)OPR (8.300.06)OPR (8.520.02)OPR (7.513.01)Revoked the following OPRs:OPR (7.210.03)OPR (7.511.05)OPR (7.550.07)OPR (7.550.10)OPR (7.550.11)OPR (7.550.12)EMBRAER Quality Requirements for Suppliers – Revision: BAdded the following OPRs:OPR (4.100.09)OPR (7.210.08)OPR (7.510.08)OPR (7.511.08)OPR (8.300.21)OPR (8.520.03)Page: 3 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
TABLE OF CONTENTSDOCUMENT INFORMATION . 2IINTRODUCTION . 5IIEMBRAER QUALITY REQUIREMENTS FOR SUPPLIERS . 5IIICOMPLIANCE STATEMENT . 7IVWAIVER REQUEST . 7VSETS OF REQUIRE MENTS . 7VIOPERATIONAL REQUIREMENTS . 9VII COMPLIANCE MATRIX FULFILMENT. 18VIII WAIVER CONDITIONS . 18IXTERMS, DEFINITIONS AND ACRONYMS . 19XNORMATIVE REFERENCE . 20XILIST OF DOCUMENTS AND FORMS . 21EMBRAER Quality Requirements for Suppliers – Revision: BPage: 4 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
IINTRODUCTIONEMBRAER is one of the largest aircraft manufacturers in the world, acting on Commercial, Military and Executive aviation markets.EMBRAER develops and adapts aircraft platforms, implementing new technologies, delivering higher reliability, comfort, and safety.Quality is an essential key that provides EMBRAER with continuous competitiveness in the market.EMBRAER expects from Suppliers an equal supportive commitment to Quality through the maintenance of an effective QualityManagement System (QMS), the strong foundation where the improvement of products, services, and processes are accomplished.Based on that, EMBRAER issued the EMBRAER Quality Requirements for Suppliers (EQRS), comprising a series ofrequirements which Suppliers shall comply with.Moreover, as an International Aerospace Quality Group (IAQG) member and complying with IAQG recommendation, EMBRAERrequires Supplier to be registered to AS9100 series by an accredited Certification/ Registration Body indicated by IAQG(www.iaqg.sae.org/iaqg). The scope of the certification shall include the product manufactured for EMBRAER.Note: AS9100 series includes all IAQG sanctioned standards, including but not limited to AS9100, EN 9100, JIS 9100, and NBR15100.IIEMBRAER QUALITY REQUIREMENTS FOR SUPPLIERSEQRS consists of seven Set of Requirements according to the product and tooling to be supplied (see table 1).Supplier shall find on table 1 the applicable requirements according to the products to be supplied.The set of requirements comprise the Aerospace Standard (AS 9100 series) as a QMS basic requirement and OperationalRequirements (OPR) as a complement.For tooling Suppliers, the set of requirements comprise the Quality Management Systems Standard (ISO 9001 series) as aQMS basic requirement and also specific Operational Requirements (OPR) as a complement.OPRs are instructions established in order to complement those requirements already set forth by AS9100 series but that needsome specific information from EMBRAER.Some OPRs need further explanation to be complied with. In this case, complementary documents detailing these OPRs areavailable on the Internet.Forms that are described by OPRs or complementary documents are also identified and available on the Internet (see a list ofdocuments and forms in section XI).Figure 1 summarizes the process to identify and fill out the applicable compliance matrix.Note 1: When applicable and/or defined by an OPR, Supplier shall also comply with specific standards.Note 2: removed.Note 3: Requirements regarding product delivery documents, such as Certificate of Conformance, Test report, airworthiness tag, etc,shall be complied with as requested on a purchased order (PO) in addition to EQRS. Since original documents are sent with theproduct, a copy of these shall be available on an electronic file to be sent to EMBRAER when requested.EQRS RevisionsEMBRAER may revise EQRS twice a year, in June and December of each year. EMBRAER will post any revised version of theEQRS at www.embraer.com/ftp/pub, folder “Quality Requirements”. It is Supplier's responsibility to access EQRS at theaforementioned URL address at the end of each June and December to verify the revision status of the document and implementany revision.EMBRAER Quality Requirements for Suppliers – Revision: BPage: 5 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
FIGURE 1 – PROCESS TO IDENTIFY AND FILL OUT COMPLIANCE MATRIXNew procurement, contract revision, orEQRS revision.Supplier shall verify EQRS current revision atwww.embraer.com/ftp/pub - folder QualityRequirements.Supplier finds on table 1 the applicable Set ofRequirements according to the type of the productsto be supplied.Compliance matrix isrequired?YesSupplier fills out the compliance matrixindicated in table 1.NoSupplier complieswith therequirement?NoYesSignature of the contract or acceptance ofPO is the statement of compliance withEQRS.If Supplier does not comply with a requirement, awaiver may be requested, according toestablished conditions in section VIII of thisdocument.Supplier negotiates waiverrequests with EMBRAER.Supplier requests a waiver, according toestablished conditions in section VIII of thisdocument, on compliance matrix indicated in table1.Agreed compliance matrix is incorporatedto the contract or kept by Supplier andEMBRAER Supplier Quality Department.EMBRAER Quality Requirements for Suppliers – Revision: BPage: 6 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
III COMPLIANCE STATEMENTIn order to demonstrate accomplishment of EQRS, Supplier shall fill out a compliance matrix. Each compliance matrix comprises theapplicable requirements according to the type of the product to be supplied.When filling out the compliance matrix is not required, the signature of the contract or the acceptance of the purchase order shall bethe evidence of Supplier’s accomplishment with EQRS.IVWAIVER REQUESTA waiver might be requested when Supplier does not comply with a requirement, and shall formalize such request on the compliancematrix: When EQRS is revised, Supplier shall submit a waiver request (if necessary) to EMBRAER Supplier Quality Departmentpromptly upon discovery of the revision, until September 30th or March 31st (depending on whether the revision isissued in June or December, respectively); During procurement or contract revision, waiver requests shall be submitted and agreed before the contract signature.EMBRAER analyses the request in good faith, considering the technical aspects of the request and current EMBRAER needs. AnEMBRAER decision is final and the waiver shall not affect Supplier's ability and responsibility to provide a product that meets allEMBRAER and/ or applicable law and regulatory requirements.For detailed information, see section VIII – Waiver Conditions.VSETS OF REQUIREMENTSRequirement 1Requirement 2Requirement 3Requirement 4Requirement 5Requirement 6Requirement 7EMBRAER Quality Requirements for Suppliers – Revision: BPage: 7 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
TABLE 1 – SET OF REQUIREMENTS BY TYPE OF PRODUCT TO BE SUPPLIED(In case of questions, please contact EMBRAER Supplier Quality Department)Supplier of:Set of Requirements 1(Filling out a compliancematrix is required) Assemblies, sub-assemblies, enditems, primary parts, designed and/ormanufactured by Suppliers accordingto EMBRAER’s configuration; Parts of interiors related to safety andintegrity of the aircraft, passenger and/or crew. Equipment and systems not “standard/off the shelf”;Set of Requirements 2(Filling out a compliancematrix is required) Equipment with a high impact on aircraftproduction, operation, and safety; Equipment and systems with technicalstandard order (TSO).Examples:Wings, fuselages, flaps, slats, winglets, ailerons, stabilizers, nacelles,skins, spares, bulkheads, ribs, special pins, radomes, pilot seats, paxseats, overhead bins, cabinets, galleys, shells, insulations,machining, heat treatments, surface treatments, forming, pressing,painting, doors, composite parts, small assemblies, cockpit lightplates, cable assemblies.Engines, flight controls, landing gear, air management systems,propulsion systems, fuel systems, hydraulic systems, pment,entertainment systems, windshields, tires quick access recorders,water and waste systems, smoke detection systems, exterior lighting,equipments with embedded or loadable airborne, space borne,ground support software components, software end-item with specificpart number.Set of Requirements 3(Filling out a compliancematrix is required) Raw material and hardwareTransparencies, lenses, wires, cables, harness, connectors,switches, relays, circuit breakers, fuses, terminals, contactors,sensors, rivets, screws, bolts, bearings, ball bearings, rod assembliestubes, fittings, hoses, links, pulley, metallic sheets, plates, forgings,extruded shapes, castings, tubes, composite materials, sealants,adhesives, seals, cables.Set of Requirements 4(Filling out a compliancematrix is not required,except in case of awaiver request) Structural assemblies, equipment, rawmaterial and hardware not classified inthe requirements 1, 2, and 3.Headsets jack panels, hand microphone, fans, battery and fireextinguisher. Assemblies, sub-assemblies, end items,primary parts designed by EMBRAERand manufactured by Supplier and/orsubcontractor.Machining/ forming parts, interior parts, composite parts, heattreatment/ surface treatment/ painting processes.Set of Requirements 6(Filling out a compliancematrix is required) Distributors/ service providers.Standard Hardware / Raw material.Set of Requirements 7(Filling out a compliancematrix is required) Tooling Suppliers.Tooling for assembly line, design and composite materials.Set of Requirements 5(Filling out a compliancematrix is required)** At EMBRAER Supplier QualityDepartment’s discretion, thecompletion of compliancematrix may be exempted.EMBRAER Quality Requirements for Suppliers – Revision: BPage: 8 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
VIOPERATIONAL REQUIRE MENTSThe OPRs are identified throughout this document as OPR (X.YYY.NN) – where NN represents the nth operational requirement toclause X / sub-clause YYY of AS9100 series.Whether a specific sub-clause of AS9100 series does not make use of three-digit notation, zeros are introduced appropriately at theend of OPR - sub-clause notation - in order to replace the non-existing digits in the original itemization of the standard.The arrangement of OPRs follows the numbering of AS9100 series requirements.4.1 GENERAL REQUIREMENTSOPR (4.100.03)EMBRAER, its Customers, and/ or Airworthiness Authority's Representatives shall have the right to conductAudits at Supplier’s (including Subtiers) facilities in order to verify the compliance with EQRS, contract, and/or purchase order requirements. EMBRAER shall also have the right to access reports and data of 3rd partycertification.EMBRAER and Supplier shall agree upon the schedule of audits.When required by EMBRAER, Supplier shall fill out a data record available through web:www.embraer.com/ftp/pub/ folder Quality Requirements, EMBRAER Quality Requirements for Suppliers –EQRS, English, and Forms - file “Supplier’s Data Record”.When changes occur in:OPR (4.100.05) Plant location; Joint ventures, Buy-Offs, Consolidation of Corporations;Supplier shall inform EMBRAER Supplier Quality Department at least 30 days before changes, sending anupdated Supplier Data Record (SDR).OPR (4.100.08)For products involving software development and production Supplier shall also comply with RTCA DO-178.OPR (4.100.09)Supplier shall comply with updated Registration, Evaluation, Authorization and Restrictions of Chemicals(REACH) available through web: http://echa.europa.eu/reach en.asp.Note: For reference see NE 40-248.4.2DOCUMENTATION REQUIREMENTS4.2.1GENERALOPR (4.210.01)4.2.2Supplier shall comply with RBHA/RBAC 21 or equivalent requirements of Airworthiness Authorities (forexample FAR 21, EASA part 21).When supplying for military programs, Supplier shall comply with RBQA 2110 (equivalent to NATO AQAP2110) (Note: not applicable for product property and items off the shelf).QUALITY MANUAL – see note*EMBRAER Quality Requirements for Suppliers – Revision: BPage: 9 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
4.2.3CONTROL OF DOCUMENTSOPR (4.230.01)Unless otherwise specified, the current revision level at the contract date shall be considered for allTechnical Standards and Quality Documents. And, any subsequent revisions shall be implemented by theSupplier within 90 days of the revision date.Note: The EMBRAER’s Technical Standards are available at EMBRAER Web System atweb.embraer.com.br. Supplier shall request access.OPR (4.230.02)4.2.4Unless otherwise specified, quality documentation exchanged with EMBRAER shall be written in Englishfor international Suppliers and Portuguese for Brazilian Suppliers.CONTROL OF RECORDSUnless otherwise specified, Supplier shall keep records on file and available to EMBRAER’srepresentatives according to the following criteria:a) Items not related to software shall have records kept for at least 7 (seven) years after delivery toEMBRAER, unless longer periods are specified in the purchase order and/ or in the contract;b)OPR (4.240.01)Items not traceable to an end assembly unit shall have records retained for a period of, at least,2 years after delivery to EMBRAER;c) Software items, whether embedded in hardware, or supplied in media form, shall have recordsrelated to their delivered versions, kept for lifecycle time of the software item being used;d) For Special Controlled Parts, all records shall be kept on file and available to EMBRAER for thelife cycle of the aircraft.Note: See NE 01-117 as reference for Special Controlled Parts.5MANAGEMENT RESPONSIBILITY – see note*6RESOURCE MANAGEMENT – see note*7PRODUCT REALIZATION7.1PLANNING OF PRODUCT REALIZATION – see note*7.1.1 PROJECT MANAGEMNET – see note*7.1.2 RISK MANAGEMENT – see note*7.1.3 CONFIGURATION MANAGEMENT – see note*7.1.4 CONTROL OF WORK TRANSFERS – see note*7.27.2.1CUSTOMER-RELATED PROCESSES – see note*DETERMINATION OF REQUIREMENTS RELATED TO THE PRODUCTOPR (7.210.06)Supplier shall comply with “MANUAL DE FORNECEDORES – SUBCONTRATO NACIONAL,CATEGORIA AVIÃO”.OPR (7.210.07)When required, Supplier shall comply with the document “GUIDELINES FOR DELEGATION OFSUPPLIERS FOR ISSUANCE OF STATEMENT OF CONFORMITY ON BEHALF OF EMBRAER” forstatement of conformity (SoC) issuance.OPR (7.210.08)Supplier shall comply with “DSGQ 055 – REQUISITOS PARA O SISTEMA DE GARANTIA DAQUALIDADE PARA FORNECEDORES DE FERRAMENTAL”.EMBRAER Quality Requirements for Suppliers – Revision: BPage: 10 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
7.2.2REVIEW OF REQUIREMENTS RELATED TO THE PRODUCT – see note*7.2.3CUSTOMER COMMUNICATION – see note*7.3DESIGN AND DEVELOPMENT – see note*7.3.1DESIGN AND DEVELOPMENT PLANNING – see note*7.3.2DESIGN AND DEVELOPMENT INPUTSOPR (7.320.01)7.3.3Design Failure Mode and Effect Analysis (FMEA) shall be used on design, development and production ofnew parts/ system. Records shall be kept and available for EMBRAER’s representatives when requested.DESIGN AND DEVELOPMENT OUTPUTSOPR (7.330.01)Supplier shall identify, document, and record the key characteristics analysis.Note: See AS9103 as reference.7.3.4DESIGN AND DEVELOPMENT REVIEW – see note*7.3.5DESIGN AND DEVELOPMENT VERIFICATION – see note*7.3.6DESIGN AND DEVELOPMENT VALIDATION – see note*7.3.6.1 Design and Development Verification and Validation Testing – see note*7.3.6.2 Design and Development Verification and Validation Documentation – see note*7.3.77.47.4.1CONTROL OF DESIGN AND DEVELOPMENT CHANGES – see note*PURCHASINGPURCHASING PROCESSOPR (7.410.02)For EMBRAER’s design authority parts, Supplier shall inform major Suppliers/ Subtiers names toEMBRAER Quality Department. EMBRAER reserves the right to veto any Subtiers.OPR (7.410.03)EMBRAER only accepts products from manufacturers indicated in the EMBRAER purchase order.7.4.2PURCHASING INFORMATION – see note*7.4.3VERIFICATION OF PURCHASED PRODUCT – see note*7.57.5.1PRODUCTION AND SERVICE PROVISION – see note*PRODUCTION AND SERVICE PROVISIONOPR (7.510.07)OPR (7.510.08)Supplier shall implement a system for prevention, detection and removal of foreign object.Note: For guidance, see NAS 412 (or NBR 15169 for Brazilian Suppliers).A Process Failure Mode and Effect Analysis (PFMEA) shall be used before implementing a new process.Whenever a new potential failure is detected, Supplier shall revise PFMEA.EMBRAER Quality Requirements for Suppliers – Revision: BPage: 11 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
7.5.1.1 Production Process VerificationNote: This activity is often referred to First Article Inspection.OPR (7.511.03)OPR (7.511.04)Supplier shall submit a production process verification plan in accordance with NE 07-051.Production process verification may be witnessed by EMBRAER, when required.All production process verification documentation shall be retained according to OPR (4.240.01). A copyshall be submitted to EMBRAER, when required.Note: The form to be used is described in the NE 07-051.OPR (7.511.06)Supplier shall repeat production process verification in accordance with NE 07-051 requirements.OPR (7.511.07)Supplier shall repeat production process verification for the affected characteristics until no occurrence ofnon-conformances, including those detected at EMBRAER’s and Customers’ facilities. Corrective actionsshall be implemented for those non-conformances. Records of these results shall be retained.OPR (7.511.08)Supplier shall inform the shipment date to Supplier Quality Department, when required.7.5.1.2 Control of Production Process Changes – see note*7.5.1.3 Control of Production Equipment, Tools, and Software ProgramsFor composite parts, Supplier shall:OPR (7.513.01)- Inspect the tooling according to its drawing;- Inspect the first part produced by each tooling according to the part’s drawing for the tooling try-out;- Repeat the inspections above whenever a change invalidates the current inspection results.7.5.1.4 Post Delivery Support – see note*EMBRAER Quality Requirements for Suppliers – Revision: BPage: 12 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
7.5.2VALIDATION OF PROCESSES FOR PRODUCTION AND SERVICE PROVISIONSupplier shall establish procedures for controlling of special processes, including but not limited to:1 – Qualification or initial approval – Special Processes shall be qualified or approved before use.Supplier shall keep available for EMBRAER review the following data:a)Identification and address of the facility;b)Identification of the special processes and applicable specification number;c)Report of process parameters controls (temperature, pressure, concentration, pH, hardness,conductivity, etc) according to the limits and frequency specified in the specifications;d)Calibration standards list (including calibration reference procedures and calibrationfrequency);e)List of qualified personnel; evidences of their qualification (training, knowledge, experience,skills);f)Qualified materials list used in the process;OPR (7.520.02)2 – Qualification maintenance – Special processes shall be maintained through periodic verification.Periodic verification shall consist of monitoring the special process parameters at in interval established inthe process specification requirements.3 – Flow down of the requirements – Supplier shall flow down applicable requirements and control ofspecial process performed by Subtiers. Supplier control of Subtiers shall include: qualification,maintenance, control of nonconforming product and corrective action.OPR (7.520.03)7.5.3If a deviation of an EMBRAER’s technical standards is necessary, Supplier shall submit the request foralternative (RFA) through the electronic web system at web.embraer.com.br (folder Technical Standards).IDENTIFICATION AND TRACEABILITYOPR (7.530.04)Traceable items that size and/ or application that do not allow the part number and serial numberidentification shall be individually packaged and identified by an appropriate label.OPR (7.530.06)Supplier shall identify parts according to final identification label form.OPR (7.530.07)Supplier shall identify products in storage or shipped to EMBRAER with the manufacturer’s lot or batchidentification and certification records.OPR (7.530.08)Supplier shall inform in the certificate of conformance form and record externally on the package of eachindividual product, batch or parts lot, the cure date and shelf life, as applicable.OPR (7.530.09)Supplier shall ensure that documents (delivered with the product) required by the applicable Authority orcontract/ purchase order are protected against loss and deterioration.EMBRAER Quality Requirements for Suppliers – Revision: BPage: 13 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
7.5.4CUSTOMER PROPERTYSupplier shall:OPR (7.540.01)OPR (7.540.02)a)Check the quantity and the dimensional of materials received according to documents sent byEMBRAER;b)Check if the previous operations of the manufacturing order were performed.Supplier shall store materials after inspection and approval, indicating: drawing number of the part to bemanufactured, lot number, and manufacturing order number to prevent incorrect use.Supplier is responsible for EMBRAER’s tooling and shall:OPR (7.540.03)a)Inspect tooling before use;b)Storage tooling in an appropriate place;c)Rework tooling only under formal EMBRAER’s approval.Supplier shall control the maintenance and periodic controls (dimensional, visual and assembly tests).Supplier shall contact EMBRAER Supplier Quality Department if an operation cannot be executed due totooling problems.7.5.5PRESERVATION OF PRODUCTOPR (7.550.05)Supplier shall prepare, implement, and maintain an ESD program control plan applicable to ESDsusceptible items that are handled, stored, transported, and delivered to EMBRAER.Note: See ANSI/ESD S 20.20 and NE 80-065 as reference.OPR (7.550.06)Supplier shall storage raw material sent by EMBRAER and residual material (scraps, thermoplastics) in anappropriate closed place with restrict access and in a proper form to prevent dust, humidity, corrosivegases or any other damage. Rests and raw material shall be stored in different places.For material storage and shelf life requirements, Supplier shall comply with NE 42-020.OPR (7.550.13)7.6Note: for shelf life requirements, an exception shall be considered if otherwise specified on the contract orpurchase order.CONTROL OF MONITORING AND MEASURING EQUIPMENTOPR (7.600.03)Supplier shall contract calibration services with traceable standards of Calibration Certification Agency.OPR (7.600.05)Supplier shall maintain an area for inspection separated from manufacturing process, controllingtemperature and humidity by a continuous recorder. The continuous recorder shall assure a detailed reportof variations.EMBRAER Quality Requirements for Suppliers – Revision: BPage: 14 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEPT AS EXPRESSLY AUTHORIZED IN WRITING BY EMBRAER
8MEASUREMENT, ANALYSIS, AND IMPROVEMENT8.1 GENERAL – see note*8.2 MONITORING AND MEASUREMENT8.2.1CUSTOMER SATISFACTION – see note*8.2.2INTERNAL AUDIT – see note*8.2.3MONITORING AND MEASUREMENT OF PROCESSES – see note*8.2.4MONITORING AND MEASUREMENT OF PRODUCTOPR (8.240.02)Key characteristics control and monitoring shall be recorded.Note: For guidance, terms & definition see AS 9103.OPR (8.240.03)Supplier shall keep appropriate devices to inspect characteristics specified in the drawing, considering thatthickness inspection shall be measured with adequate device, including ultrasonic gage.OPR (8.240.04)Supplier shall keep a coordinated measuring machine (CMM) suitable to the measures and tolerancerange specified as well as the necessary resources for inspection of system lines, geometric forms,surfaces and other specifications of the drawing.OPR (8.240.05)Supplier shall demonstrate that manufactured products comply with specified requirements of the drawing(DI) and lists of parts (LP) through an inspection report.For metal parts: Supplier shall inspect 100% of dimensional characteristics for all parts;OPR (8.240.06)For composite parts: Supplier shall inspect 100% of dimensional characteristics not guaranteed by thetooling for all parts.Note: a reduction in the inspection plan shall be negotiated with EMBRAER Quality Department whenSupplier demonstrates a stable process.Note: see MIL STD-105 as a reference.OPR (8.240.08)Supplier shall create and keep a detailed inspection plan for all manufactured parts.8.3 CONTROL OF NONCONFORMING PRODUCTA non-conformity detected (or suspected) after delivery (quality escape) shall be reported in writing toEMBRAER Supplier Quality Department. Supplier shall inform:OPR (8.300.06)OPR (8.300.09) Containment actions at Supplier’s and EMBRAER’s facilities; Affected part numbers; Affected serial numbers or batches; Corrective actions.Supplier’s disagreements to an EMBRAER’s non-conformity report issuance shall be expressed withintwo working days after receiving the notification. Otherwise, Supplier accepts the responsibility for nonconformity report.Note: a notification is the report issuance (in case Supplier has access to EMBRAER’s system) or themonthly report (in case Supplier does not have access to EMBRAER’s system).EMBRAER Quality Requirements for Suppliers – Revision: BPage: 15 of 21THE INFORMATION CONTAINED HEREIN INCLUDES TRADE SECRETS OF EMBRAER AND IS PRIVILEGED AND CONFIDENTIAL. THIS INFORMATION MAY NOT BE COPIED OR USED IN ANY WAYWHATSOEVER EXCEP
embraer quality requirements for suppliers – revision: b page: 9 of 21 . the information contained herein includes trade secrets of embraer and is privileged and confidential. this information may not be copied or used in any way whatsoever except as expressly authorized in writing by embraer .
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EMBRAER 195 E175-E2 E190-E2 E 195-E2 ERJ 135 ERJ 140 ERJ 145 COMMERCIAL AIRCRAFT . This information is the property of Embraer and cannot be used or reproduced without written consent. ERJ Family Honeywell Primus 1000 Available FMS Systems:
Embraer first disclosed that it was studying a new 70-seat aircraft, which it called the EMB 170, in 1997, concurrently with announcing the development of its ERJ 135.[6] The EMB 170 was to feature a new wing and larger-diameter fuselage mated to the nose and cockpit of the ERJ 145.[7][8] In February 1999 Embraer announced it had
Workbook 8 Skeletal anatomy 8.3erminology T There is a conventional terminology of anatomy which has been adopted throughout the world in order to avoid confusion. This terminology helps to describe the body parts relative to one another. Physiotherapists and doctors often use these terms to describe conditions that you will
