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Special Process definition - Clause 7.4.1 part d

S

Sohail

#1
Please refer to clause 7.4.1 part d

"Ensure where required that both the organization and all suppliers use customer-approved special process sources"

Does this word "Special Process" mean the "Validation of processes for production and service provision"?(7.5.2)

Can some body explain this with an example please?

Thanks
 
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A

andygr

#3
For the aerospace world many times the exact definition of special process is driven by your customer. Based on what they concider special process they require that you get their approval and be listed on their approved process list. This is where they come visit you every year to make sure you are still playing nice. The concensus ones for all aerospace is the Nadcap checklists which cuts down the mutiple visits to one.

For example Boeing coveres special processes and list those firms that are approved in their D14426 document. If your subtier supplies castings and is required to have them X-rayed then you need to ensure that your supplier's source or the supplier is a Boeing approved X-ray source.
Typicaly this is by contractual flow down and verification is covered as part of the FAI to AS9102 which will have all the detail info as part of the report.
 

al40

Quite Involved in Discussions
#4
Please refer to clause 7.4.1 part d

"Ensure where required that both the organization and all suppliers use customer-approved special process sources"

Does this word "Special Process" mean the "Validation of processes for production and service provision"?(7.5.2)

Can some body explain this with an example please?

Thanks
Special/controlled processes as defined by Lockheed Martin is "The process and the processes that require approval, prior to use for items delivered to the Buyer. A controlled/special process is an operation performed on an item where the operation is not readily inspectable subsequent to its conclusion".

They too control special processes with their specification QCs-001 which they have to grant approval and may require Nadcap accreditation.

Best regards,
al40
 
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