Quality Requirements For Suppliers Iss3
Quality Requirementsfor Suppliers
Quality Requirements for SuppliersDoc No.IssueDatePageQM003313/03/20172 of 18QM003 Quality Requirements for Suppliers Issue 3 is a non‐classified Lockheed Martin UK Ampthill Ltd publication.It is permissible to distribute copies of this publication to sub‐contractors, suppliers and the sub‐tier supply chain.This document supersedes QM003 Issue 2 and: ‐ QM003‐A Quality Requirements for Suppliers (UK Military Contracts)QM003‐B Quality Requirements for Suppliers (Non‐UK Military Contracts)QM003‐C Quality Requirements for Suppliers (Business Supplies)For more information visit: M003Lockheed Martin UK Ampthill Ltd.Reddings WoodAmpthillBedfordshireMK45 2HDQuality Requirementsfor Supplierssupply.lmuk@lmco.com 44 (0) 1525 841000Registered in England & WalesCompany No. 00585852Uncontrolled if downloaded or printed
Quality Requirements for SuppliersDoc No.IssueDatePageQM003 Contents1.SCOPE . 51.1DEFINITIONS .51.2ORDER OF PRECEDENCE .52.LOCKHEED MARTIN UK LTD . 53.SUPPLY OF GOODS AND SERVICES . 54.QUALITY MANAGEMENT SYSTEM REQUIREMENTS. 54.1MINIMUM QUALITY REQUIREMENT .54.2SPECIAL PROCESSES . 64.3EXCEPTIONS . 64.4SPECIAL MEASURES. 64.5SPECIFICATIONS AND STANDARDS. 64.6RECORD RETENTION REQUIREMENT. 64.7DELIVERY QUALITY CONDITIONS . 65.ADDITIONAL FLOW DOWN REQUIREMENTS . 75.1AQAP 2110 EDITION D QUALITY REQUIREMENTS FOR DESIGN, DEVELOPMENT AND PRODUCTION . 85.2AQAP 2120 QUALITY REQUIREMENTS FOR PRODUCTION. 85.3AQAP 2130 QUALITY REQUIREMENTS FOR INSPECTION AND TEST . 85.4AQAP 2210 SUPPLEMENTARY SOFTWARE QUALITY ASSURANCE REQUIREMENTS . 85.5AQAP 2105 DELIVERABLE QUALITY PLAN. 85.6AQAP 2131 QUALITY REQUIREMENTS FOR FINAL INSPECTION . 85.7AQAP 2310 QUALITY REQUIREMENTS FOR AVIATION, SPACE AND DEFENCE SUPPLIERS. 85.8ISO 10005 QUALITY PLAN. 85.9ISO 10007 CONFIGURATION MANAGEMENT PLAN . 96.COMPETENCE, TRAINING AND AWARENESS . 96.17.CONTROL OF SUB-TIER SUPPLIERS. 97.1SUB-CONTRACTED ORDERS . 97.2SUB-TIER FLOW DOWN . 98.SUPPLIER APPROVAL. 108.1QUALITY MANAGEMENT SYSTEM CERTIFICATION . 108.2SCOPE OF APPROVAL . 108.3SITE VISITS AND SUPPLIER AUDITS . 108.4RIGHT OF ACCESS . 108.5SUPPORTING DOCUMENTATION . 109.NONCONFORMING PRODUCT . 109.110.11.TRAINING AND GUIDANCE RESOURCES . 9ROOT CAUSE CORRECTIVE ACTION (RCCA).11IDENTIFICATION AND TRACEABILITY . 1110.1SERIALISATION AND PART MARKING .1110.2TRACEABILITY TO DESIGN PROVENANCE AND RAW MATERIAL .11CERTIFICATION. 11Uncontrolled if downloaded or printedQM003313/03/20173 of 18
Quality Requirements for SuppliersDoc No.IssueDatePage11.1MINIMUM INFORMATION REQUIREMENT .1111.2CALIBRATION AND TEST CERTIFICATION. 1211.3CERTIFICATE OF CONFORMITY REQUIREMENT . 1212.PRODUCTION PROCESS VERIFICATION . 1212.1FIRST ARTICLE INSPECTION REPORT (FAIR) . 1212.2AS9102 REQUIREMENT . 1213.PRESERVATION OF PRODUCT . 1313.1WORKMANSHIP ACCEPTANCE CRITERIA FOR SURFACE ENGINEERING . 1313.2DEVIATION FROM DESIGN DATA . 1313.3FOREIGN OBJECT DEBRIS (FOD) . 1313.4MOISTURE SENSITIVE LEVEL (MSL). 1313.5ELECTROSTATIC DISCHARGE (ESD) . 1313.6SHELF LIFE . 1313.7PACKAGING . 1314.COUNTERFEIT PRODUCT PREVENTION AND CONFLICT MINERALS. 1414.1COUNTERFEIT PRODUCT PREVENTION.1414.2CONFLICT MINERALS.1415.OBSOLESCENCE MANAGEMENT . 1416.BUSINESS CONTINUITY / DISASTER MANAGEMENT . 1417.SENSITIVE AND LMUK PROPRIETY DATA . 1417.1NON-DISCLOSURE AGREEMENT (NDA) .1417.2SUB-TIER SUPPLIERS . 1517.3DISPOSAL OF SENSITIVE AND LMUK PROPRIETY DATA. 1518.DELIVERING TO LMUK . 1518.1DOCUMENTATION REQUIREMENT . 1518.2LATE DELIVERIES . 1618.3SHORT ORDERS . 1619.REQUESTS FOR DEVIATION PERMIT OR APPLICATION FOR CONCESSION . 1619.1DEVIATIONS . 1619.2CONCESSIONS . 1620.CHEMICALS AND HAZARDOUS SUBSTANCES . 1620.1SAFETY DATA SHEETS. 1620.2REGISTRATION, EVALUATION, AUTHORISATION AND RESTRICTION OF CHEMICALS (REACH) . 1620.3LEAD, ASBESTOS AND RADIOACTIVE SUBSTANCES.1721.22.MUNITIONS . 1721.1WEAPONS .1721.2EXPLOSIVES.17QM003 DOCUMENT CHANGES . 18Uncontrolled if downloaded or printedQM003313/03/20174 of 18
Quality Requirements for Suppliers1. SCOPEDoc No.IssueDatePageQM003313/03/20175 of 18ISO9001:2015 8.2.2 & 8.5.5The aim of this document is to formally communicate the Lockheed Martin UK Ltd (LMUK) qualityrequirements to the supply chain. This document includes hyperlinks and is best read in itselectronic form. This document supersedes any previously issued LMUK Quality Requirements forSuppliers QM003 document defining supplier requirements.Indicates important information that isReferences to standards indicated in green boxessometimes overlooked by suppliers1.1 DEFINITIONSIn this Quality Requirements for Suppliers QM003 document, the terms "shall" and "must" meanthat the described action is mandatory; "should" means that the described action is expected withsome flexibility allowed in the method of compliance; and “may” means that the described action ispermissible or discretionary. The term “supplier” means vendor, supplier of goods and services, sub‐contractor and distributor. Questions concerning this manual should be directed to your respectiveLMUK Buyer or Supplier Quality Engineer (SQE).1.2 ORDER OF PRECEDENCEAny inconsistencies in this document shall be resolved in accordance with the following descendingorder of precedence: (1) the drawing, des
AQAP 2310 AQAP 2110 Start AQAP 2210 ISO 10005 QM003-A QM003-B QM003-C Y ISO 10007 QM003 General requirements apply Quality requirement exception(s) apply? Special Measures Invoked? Y N Y Use alternative supplier AQAP 2105 No additional quality requirement Supplier has AS9100
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