Aerospace Supplier Quality Requirement Documents Suppliers Aerospace Supplier Quality Requirement Documents Home > Suppliers > Aerospace Supplier Quality Requirement Documents Share Intro Content Main ContentThese documents employ, as a foundation, SAE Aerospace Standard (AS) 9100 requirements and are supplemented by UTC member requirements as defined in the documents listed below. In an effort to standardize the use and application of the common quality system requirements, the SAE AS 9100 paragraph numbering scheme has been used. UTC Aerospace members reserve the right to flow down additional requirements to satisfy specific customer and/or business requirements that will apply only to the UTC member UTC Aerospace members using one or more of these documents are: UTC Aerospace Systems - Aircraft Systems - UTAS - AS UTC Aerospace Systems - Power Control & Sensing Systems - UTAS – PCSS Pratt & Whitney - P&W Pratt & Whitney Canada - P&WC UTC Aerospace Supplier Quality Requirements Description and Documentation Supplier Quality System Requirements ASQR-01 defines supplier quality requirements for manufacturing organizations and applies to suppliers and all members of their supply chain who furnish product, material, processes, and services. Suppliers must now comply with ASQR-01 R10. By exception, the new requirement for distributors in the UTC supply chain to be listed on the UTC Qualified Distributor List is extended to March 31, 2017.ASQR-01 Revision 10 (PDF) ASQR-01 Revision 10 FAQs(PDF) Associated Forms and Checklists UTC Supplier Annual Internal Audit Checklist: ASQR-01 Rev 10 Form 1 (DOC) Supplier Process Change Notification:ASQR-01 Form 2 (XLSX) (Updated 5.19.2017) Supplier Request for Information: ASQR-01 Form 3 (DOC) Note: for Pratt & Whitney, use ESRI system available on Pratt & Whitney supplier portal. Work Transition: ASQR-01 Form 4 (XLSX) Compliance Gap Analysis: ASQR-01 Form 5 (XLS) Note: ASQR-01 requires that Suppliers comply with the latest revisions of ASQR, UTCQR, Member-specific quality system requirements, and other documents referenced in its text. Suppliers shall confirm their compliance by performing a documented gap analysis for each revision of ASQR, UTCQR and Member-specific quality system requirements using ASQR-01 Form 5, Compliance Gap Analysis, or an equivalent. NOPQE Form: ASQR-01 Form 6 (DOCX) DQR Candidate Application: ASQR-01 Form 7 (DOCX) DQR Letter of Agreement: ASQR-01 Form 8 (DOCX) UTC Distributor Survey: ASQR-01 Form 9 (DOC) UTC Qualified Distributor List Supplier Quality System Requirements for Maintenance Organizations ASQR-02 provides specific UTC member supplier quality system requirements for maintenance organizations and applies to suppliers and all members of their supply chain, that provide UTC member product and/or maintenance services. ASQR-02 (PDF) Control of Software ASQR-07.5 establishes a common framework for software life cycle processes. It contains processes, activities and tasks that are to be applied during the development, operation and maintenance of deliverable and non-deliverable software products. ASQR-07.5 (PDF) Associated Forms and Checklists Control of Software Checklist: ASQR-07.5 Checklist (DOC) Flight Safety Parts Program ASQR-09.1 defines unique requirements for the control of flight safety parts. It supplements but does not replace other UTC business entity requirements. This document is not to be confused with UTCQR-09.1 below which defines process certification requirements. ASQR-09.1 (PDF) Associated Forms and Checklists Flight Safety Parts Program Checklist: ASQR-09.1 Checklist (DOC) UTC Production Part Approval Process (UPPAP) ASQR-09.2 defines requirements for validating a manufacturing or assembly process which produces parts for a United Technologies Corporation (UTC) Member company.The purpose of the specification is to ensure that all Member engineering and quality requirements are understood and fulfilled and that the manufacturing processes have been proven to consistently meet these requirements at the intended production rate by integrating upfront quality planning. ASQR-09.2 - May 25, 2016 (PDF) Associated Forms and Checklists UPPAP Approval: ASQR-09.2 Form 1 (XLSM) Input Data Sheet (IDS): ASQR-09.2 Form 3 (XLSM) Supplier Process Change Notification: ASQR-01 Form 2 (XLSX) UPPAP Toolbox Handling, Storage, Packaging, Preservation and Delivery ASQR-15.1 provides requirements for handling, storage, packaging, preservation and delivery of product, material or services supplied to a UTC member company. It supplements but does not replace other UTC business entity requirements. ASQR-15.1 (PDF) Associated Forms and Checklists Handling, Storage, Packaging, Preservation and Delivery Checklist: ASQR-15.1 Checklist (XLS) Supplier Sampling Requirements ASQR-20.1 details the requirements for supplier sampling and/or distributor inspection of selected characteristics as permitted by this procedure for product, material or services supplied to a UTC member company. ASQR-20.1 (PDF) Process Certification Requirements UTCQR-09.1 defines the minimum criteria to establish an acceptable process control system. This requirement defines the process certification criteria as agreed upon by the UTC Process Certification Council. This document is applied both internally and in the supply base. UTCQR-09.1 (PDF) Associated Forms and Checklists Process Certification Requirements Assessment / Audit Form: UTCQR Form 2 (DOC) Delegated Quality Representative (DQR) Program ASQR-01 describes the requirements for suppliers to have designated employees approved as UTC Member DQRs. ASQR-01 Form 7 (see above) is the Candidate Application document to be submitted to each affected UTC Members for each individual candidate proposed to become a approved DQR. ASQR-01 Form 8 (see above) is the Letter of Agreement to be signed by the relevant supplier Quality Manager for each candidate indicating their understanding and acceptance of the candidate’s DQR duties. Superseded DQR Documents Letter of Agreement Authorized to Release Program: UTCQR Form 8 Superceded (PDF) DQR Candidate Form: UTCQR Form 3 Superseded (PDF) Contact Information If you require assistance with the forms or documents on this page, please contact the UTC division purchasing department with which you are doing business. For initial contact information click the contact link at the top of this page.