CQRS Quality Requirements - Cessna Integrated Supplier Portal

Cessna Aircraft CompanyAircraft DivisionWichita, Kansas 67277Page ivCQRS Rev. NTable of ContentsSection Title Page1.0 SCOPE ........................................................................................................................12.0 INTRODUCTION .........................................................................................................12.1 Cessna Supplier Approval ...........................................................................................12.2 Cessna Supplier Re-Approval .....................................................................................22.2.1 Supplier Relocation ..................................................................................................22.3 Supplier Performance Monitoring ................................................................................23.0 QUALITY SYSTEM REQUIREMENTS ........................................................................33.1 Manufacturers ..............................................................................................................33.2 Special Processors ......................................................................................................33.2.1 Special Process Documentation Requirements .......................................................43.3 Distributors ..................................................................................................................43.4 Sealant Manufacturers and Suppliers .........................................................................54.0 SUPPLIMENTAL QUALITY REQUIREMENTS ...........................................................54.1 Deliverable (Airborne) Software Quality Control ..........................................................54.2 Stamp Control ..............................................................................................................54.3 Tooling .........................................................................................................................54.3.1 Tooling Inspection ....................................................................................................54.3.2 Supplier Required Periodic Tooling Inspection ........................................................64.3.3 Cessna Requested Periodic Tooling Inspection Reporting ......................................64.4 Part Identification .........................................................................................................64.5 Raw Materials ..............................................................................................................74.6 Military/Standard Specification Hardware ....................................................................74.7 Evaluating Product ......................................................................................................74.7.1 Sampling Plans ........................................................................................................74.7.2 Test Reports and Certifications for Material, Parts and Services .............................74.8 Quality Access .............................................................................................................74.9 Quality Records ...........................................................................................................74.10 First Article Inspection .................................................................................................84.11 Nonconforming Material ..............................................................................................84.11.1 Cessna Material Review Board (MRB) Disposition ..................................................84.11.2 Suppliers with Cessna Delegated MRB Authority ....................................................94.11.3 Latent Defect Reporting ...........................................................................................94.12 Purchase Order (PO) Quality Notes ............................................................................94.13 Documentation ............................................................................................................94.13.1 Delivery Documentation ...........................................................................................94.13.2 Other Quality Forms ...............................................................................................104.14 Cessna Aircraft Company Granted Authority .............................................................104.14.1 Supplier Delegated Inspection Authority (SDIA) ....................................................104.14.2 Material Review Board (MRB) Authority ................................................................11