A | Rev. Date | General Requirements | F | Rev. Date | Inspection |
A01 | 11/04/11 | General Requirements Redmond | F01 | 04/06/20 | First Article Inspection Verification |
A02 | 04/12/11 | General Requirements Sacramento | F01 | 09/25/15 | First Article Inspection Verification |
A03 | 06/23/09 | General Requirements Aerojet East | F02 | 11/14/19 | First Article Inspection Report (FAIR) |
A05 | 05/23/13 | General Requirements All Suppliers | F02 | 09/25/15 | First Article Inspection Report (FAIR) |
AR1 | 08/22/22 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | F02 | 11/20/08 | First Article Inspection Report (FAIR) |
AR1 | 07/15/22 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | F03 | 07/13/12 | Source Inspection |
AR1 | 05/04/22 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | F04 | 11/05/08 | Government Source Inspection |
AR1 | 04/28/22 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | F06 | 09/25/15 | Sampling Inspection |
AR1 | 04/18/22 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | F07 | 11/14/19 | FAI_Plan Prior to Shipment |
AR1 | 07/06/21 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | F07 | 09/25/15 | FAI_Plan Prior to Shipment |
AR1 | 05/25/21 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | F09 | 06/02/10 | Supplier Documentation - Aerojet Prior Approval |
AR1 | 12/18/20 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | G | Rev. Date | Testing |
AR1 | 12/04/20 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | G01 | 10/11/08 | Test Coupons - Supplier |
AR1 | 08/14/20 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | G02 | 10/11/08 | Test Coupons - Aerojet |
AR1 | 11/14/19 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | G04 | 10/23/08 | Chemical Test Actual |
AR1 | 08/29/18 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | G05 | 10/23/08 | Physical Test Actual |
AR1 | 04/20/18 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | G06 | 10/11/08 | Functional Test |
AR1 | 03/11/16 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | G07 | 10/23/08 | Pressure or Leak Test |
AR1 | 09/24/15 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | G08 | 10/11/08 | Non-Destructive Test |
AR1 | 09/09/15 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | G09 | 10/23/08 | Process Sample Evaluation Test |
AR1 | 12/15/14 | Quality Management Systems - Requirements for Aviation, Space and Defense Organizations (AS9100) and General Requirements | G10 | 10/11/08 | Metallurgical Test |
AR2 | 11/14/19 | Quality Management Systems – Aerospace Requirements for Distributors | G12 | 10/23/08 | Chemical Test Typical |
AR2 | 04/20/18 | Quality Management Systems – Aerospace Requirements for Distributors | G13 | 10/23/08 | Physical Test Typical |
AR2 | 09/25/15 | Quality Management Systems – Aerospace Requirements for Distributors | G14 | 10/11/08 | Electrical Test |
AR2 | 04/06/15 | Quality Management Systems – Aerospace Requirements for Distributors | G15 | 10/11/08 | Destructive Physical Analysis Test |
AR3 | 04/20/18 | Inspection and Test Quality System (AS9003) and General Requirements | G17 | 10/11/08 | X Ray Test |
AR3 | 09/25/15 | Inspection and Test Quality System (AS9003) and General Requirements | G18 | 10/11/08 | Acceptance Test |
AR3 | 04/06/15 | Inspection and Test Quality System (AS9003) and General Requirements | G20 | 11/14/19 | Supplier Inspection Test Data Report |
B | Rev. Date | Quality Management Systems | G20 | 10/14/08 | Supplier Inspection Test Data Report |
B01 | 04/07/10 | Quality Systems AS9100 | G21 | 11/05/08 | Test Failure Report Control |
B02 | 04/07/10 | Quality Systems ISO9001 | H | Rev. Date | Packaging/Identification |
B03 | 04/08/10 | Quality Systems AS9003 | H01 | 11/06/08 | General Packaging |
B05 | 11/05/08 | Aerojet Approved Quality System | H03 | 10/14/08 | O-Ring Packaging |
B06 | 11/05/08 | Calibration System | H04 | 11/14/19 | Bulk Rubber Insulation |
B07 | 12/22/08 | Material Integrity System (MIS) | H04 | 11/10/08 | Bulk Rubber Insulation |
B08 | 11/05/08 | Distributors | H05 | 11/10/08 | Individual Packaging |
B09 | 11/05/08 | Configuration Changes | H06 | 11/10/08 | Special Handling |
B10 | 04/12/11 | No Change Policy | H07 | 11/10/08 | Hazardous Material and Explosives |
B11 | 11/05/08 | Software Control | H08 | 11/06/17 | Ammunition Cards |
C | Rev. Date | Process Control | I | Rev. Date | Electronics |
C01 | 10/23/08 | FOD_FOE | I02 | 10/28/08 | Static Sensitive Material – ANSI/ESD-S20.20 |
C02 | 11/20/19 | Lockheed Martin Approval | I03 | 4/27/09 | Tin Content (Refer to Q507.) |
C02 | 03/16/16 | Lockheed Martin Approval | I04 | 10/14/08 | Soldering J-STD-001 |
C03 | 09/25/15 | Supplier Special Process Control | I08 | 10/28/08 | Plastic Encapsulated Devices |
C04 | 09/25/15 | Supplier Subtier Special Process Control | I09 | 09/06/19 | Solder Composition |
C05 | 02/26/18 | Government Qualified Products List | I10 | 10/15/08 | Rigid PWB Manufacture |
C05 | 10/26/08 | Government Qualified Products List | I12 | 10/14/08 | Microcircuit Manufacture |
C06 | 10/28/08 | X Ray Inspection Plan | I14 | 10/14/08 | Panel Verification |
C07 | 09/25/15 | Process Mapping/Manufacturing Planning | I15 | 11/06/08 | Soldering J-STD-001 Space |
C08 | 09/25/15 | Statistical Process Control | I16 | 11/12/08 | OEM_Authorized Distributor Certifications |
C09 | 09/25/15 | Non-Destructive Evaluation | I17 | 03/27/13 | Recognized Source |
C10 | 10/01/08 | No Glass Beads | I18 | 05/25/11 | Data Package Requirements for Electronic Components |
C12 | 11/14/19 | Weld Schedule | I19 | 07/20/15 | Date Code 24 Months |
C12 | 10/11/08 | Weld Schedule | J | Rev. Date | Electronics |
C15 | 11/14/19 | Product and Process Control Plan (PPCP) | J01 | 09/22/08 | Record Retention 10 Yrs |
C15 | 09/25/15 | Product and Process Control Plan (PPCP) | J02 | 09/22/08 | Record Retention 15 Yrs |
C15 | 11/05/08 | Product and Process Control Plan (PPCP) | Q | Rev. Date | Quality Clauses |
C16 | 11/05/08 | Aerojet Furnished Materials/Tooling | Q260 | 07/09/20 | First Article Inspection with Compliance Matrix (CM) and Product Line Validation (PLV) |
C17 | 11/05/08 | Aerojet Approval of Tooling | Q260 | 05/04/20 | First Article Inspection with Compliance Matrix (CM) and Product Line Validation (PLV) |
C18 | 11/13/08 | GIDEP Participation | Q260 | 04/24/20 | First Article Inspection with Compliance Matrix (CM) and Product Line Validation (PLV) |
C19 | 11/13/08 | No Halogenated Solvents | Q260 | 02/13/20 | Compliance Matrix (CM) and Product Line Validation (PLV) |
C21 | 05/25/11 | Single Lot Date Code Required | Q261 | 07/09/20 | First Article Inspection (FAI) with Compliance Matrix (CM) |
C23 | 10/10/13 | Silver Plated Copper Corrosion (Red Plague) | Q261 | 06/22/20 | First Article Inspection with Compliance Matrix (CM) and Product Line Validation (PLV) |
D | Rev. Date | Traceability | Q261 | 04/24/20 | First Article Inspection (FAI) with Compliance Matrix (CM) |
D01 | 10/31/08 | Supplier Assigned Serial Numbers | Q261 | 02/13/20 | Compliance Matrix (CM) |
D02 | 10/31/08 | Aerojet Assigned Serial Numbers | Q405 | 11/14/19 | NonDestructive Evaluation Processes |
D03 | 11/06/08 | Traceability to Raw Materials | | | |
D05 | 11/13/08 | Material/Component Traceability | | | |
E | Rev. Date | Certification | | | |
E01 | 10/29/13 | Certificate of Conformance | | | |
E02 | 11/06/08 | Stock Item Certification | | | |
E03 | 11/14/19 | Shelf Life Requirements | | | |
E03 | 11/06/08 | Shelf Life Requirements | | | |
E04 | 11/06/08 | Temperature Sensitivity, rev. 2 | | | |
E04 | 11/06/08 | Temperature Sensitivity, rev. 0 | | | |
E05 | 11/06/08 | Special Process Approval and Certification | | | |
E06 | 11/13/08 | Calibration Certification | | | |
E09 | 11/06/08 | Raw Material Specifications | | | |
E10 | 11/06/08 | Special Process Certification | | | |
E11 | 11/06/08 | Special Process Approvals - Nadcap Only | | | |
E12 | 01/04/16 | Special Process Approval | | | |