Argo-Tech Brand Engine Supplier Quality Documents

Supplier Quality Escape Notification

Quality Personnel Contact List

Gregory A. Lallathin Quality Assurance Manager    office (216) 692-5038    cell (216) 870-9020

In the event of a Quality Escape, the Supplier is required to contact a purchasing representative.  If the cognizant purchasing agent cannot be reached, the Supplier must speak to another purchasing representative.



Supplier Quality Documents Downloads

Quality Control Procedures (QCPs)

   
QCP 2.4 - Visual Acuity Requirements For Visual Evaluation Rev. Y4/12/10icon107 KB
QCP 5.0 - Control of Purchases Rev. P3/16/11icon54 KB
QCP 5.3 - Receiving Inspection Procedure Rev. AD5/16/13icon82 KB
QCP 5.4 - Source Inspection Rev. AA2/14/13icon60 KB
QCP 5.5 - Certified Supplier Program Rev. K5/16/13icon82 KB
QCP 5.7 - Vendor Survey and Audit Procedure Rev. AF1/08/13icon62 KB
QCP 5.8 - Quality Requirements for Suppliers and Subcontractors Rev. AK7/13/13icon110 KB
QCP 5.8.2 - Supplier Packaging Specification Rev. D3/07/07icon74 KB
QCP 7.2 - First Article/Last Article Inspection Rev.H4/05/13icon47 KB
QCP 8.0.1 - List of Special Processes Personnel and Approval Matrix1/15/13icon66 KB
QCP 11.0 - Control and Disposition of Nonconforming Material Rev BA6/19/13icon105 KB
QCP 13.0 - Control of Quality Records Rev. AH5/20/13icon106 KB
QCP 15.1 - Acceptance Sampling Inspection Rev. Z5/5/10icon225 KB
QCP 15.1.1 - Sampling Inspection (Supplement) Pratt & Whitney Rev G10/01/99icon101KB
QCP 21.0 - Software Quality Assurance Program Rev. H1/12/07icon80 KB

Standard Operating Practices (SOPs)

   
SOP13-10-010.0-00-022 - Supplier Gage Policy Rev. G 5/16/13PDF Image used on 17 OWD168KB
SOP52-08-0000-00-017 - Supplier Fluorescent Penetrant Inspection Rev. K1/12/12icon119 KB
SOP52-08-0000-00-038 - General Workmanship Standard for Castings Rev. D5/05/09icon117 KB
SOP52-10-005.0-00-001 - Sample Casting Approval Rev. P5/16/12icon166 KB
SOP52-10-005.1-00-001 - Supplier Rating System Rev. J5/16/13icon115 KB
SOP52-10-005.2-00-004 - Single Supplier Procuremnt Rev. J9/11/12icon76 KB
SOP52-10-005.4-01-001 - Source Inspection Plan Preparation of Machined Parts Rev. K9/14/11icon127 KB
SOP52-10-005.8-00-001 - Requirements for Suppliers for Prevention of Foreign Object Damage to Flight Hardware Rev. A5/8/09icon86 KB
SOP52-10-007.0-00-004 - First Article Inspection Requirements for Aircraft Accessories Purchased Parts (Excluding Forgings And Castings) Rev. R3/12/13icon92 KB
SOP52-08-0000-00-011 - Alcohol Penetrant Inspection Rev. E8/03/11icon68 KB
SOP52-10-007.0-00-006 - Quality Assurance Program Plan for Prevention of Foreign Object Damage (FOD) to Flight Hardware Rev. F8/02/11icon74 KB
SOP52-10-009.1-00-001 - Age Control of Synthetic Rubber Parts  Rev. V6/19/13icon63 KB
SOP52-10-011.1-00-001 - Nonconforming Material - At Suppliers Rev G12/10/07icon238 KB

Approved Special Processors

   
Special Process List8/07/13icon44 KB

Specifications

   
02-5000 Part Marking Rev. N05/30/12icon66KB

Forms

   
FC 9332 Rev E - Quality Escapes Personnel Contact List8/9/13PDF Image used on 17 OWD7KB
FC 9333 Rev A -  DSQR Documentation Review8/9/13PDF Image used on 17 OWD11 KB
 FC 9438-1 Rev A FAI – Part Number Accountability 3/14/13icon30KB 
 FC 9438-2 Rev A FAI – Product Accountability 3/14/13 icon 22KB 
 FC 9438-3 Rev A FAI – Characteristic Accountability 3/14/13 icon  22KB
FC 9438 AS9102 (Excel version)3/14/13 Excel 1212 icon73KB