RIX Industries Flow Downs

Prime Coded Note:

S040

Revision:

7/11/2017

Description:

Variation Management of Key Characterics if identified on Harris dwgs. (Rev. 6/1/2020)

Clause:

The following requirements apply if Key Characteristics are identified on L3Harris drawings: • Supplier shall develop and maintain a Variation Management Program in accordance with AS9103. • Supplier procedures shall include Process Control Documents (PCDs) which detail how key characteristics are manufactured, critical process steps identified, and how variation shall be analyzed, evaluated, and controlled. Supplier shall submit a procedure to L3Harris Quality for approval prior to manufacture of parts via the L3Harris SSR process. • Supplier shall submit toL3Harris, control charts, histograms and/or other analytical charts upon request via the L3Harris SSR process. Supplier shall provide evidence of analysis of data and actions taken in response to identified variations, outside of established statistical control limits • Supplier shall flow down to sub tier suppliers the applicable requirements in the purchase order, including key characteristics, when the control of key characteristics are a requirement of this order.