RIX Industries Flow Downs

Prime Coded Note:

Q042

Revision:

7/11/2017

Description:

Aerospace Quality Standard iaw AS9100 Rev. 4/27/2018

Clause:

Seller’s Quality Requirements per ISO 9001 – Seller shall maintain a quality management system that complies with ISO 9001 or AS9100 and all provisions identified in Q104. Buyer reserves the right to conduct surveillance at Seller's facility to determine whether Seller's quality management system meets the requirements of this clause. A copy of ISO 9001 can be obtained from the International Organization for Standardization at the following URL address: http://www.iso.org/. •Seller shall provide a certificate, report of test, or data sheet certifying the date, accuracy of standards used, and the environmental conditions under which the results furnished were obtained for each item calibrated under this purchase order/contract when requested by buyer.•Seller shall notify Buyer in writing of any change to the manufacturing facility location, the ownership, the company’s name, or the updated approval/suspension status of the quality system from a 3rd Party Registrar•Upon completion of the purchase order/contract, procurement data and records, including manufacturing/inspection/test records, shall retained per PO requirements. If no retention is listed the following applies: - Space records to be retained for 20 years - Non-Space records to be retained 7 years•Ensure that persons are aware of:oProduct or service conformity e.g. individual accountability, requirements, process controls, reporting nonconformance.oProduct safety e.g. attention to detail, safety alerts, promoting a safe culture.oImportance of ethical behavior e.g. code of conduct, working relationships, fair treatment, no blame cultureL3Harris EDD is committed to ensure that its suppliers achieve product or service conformity and product safety. L3Harris is committed to ethical behavior and expects all its suppliers to conduct themselves in an ethical manner.Unless otherwise specified on EDD drawing or purchase order, the latest revision of the process specification at the time of purchase order placement shall apply.