General Information - Lockheed Martin...Calin Moldovean President, Business Assurance Intertek Testing Services NA, Inc. dba Intertek 4700 Broadmoor Avenue S.E., Kentwood, MI, USA

General InformationPhone/Fax:

Address:

414-355-3066/414-371-3495

8000 W Tower Avenue

Milwaukee, WI 53223

Payment/remit to address: Derco Aerospace, Inc.22947 Network PlaceChicago, IL 60673-1229

Website: www.dercoaerospace.com

President: Brian Holt

VP of Customer Service (and sales): Kathy Busch

Director of Quality: Scott Gluck

Wholly ownedSubsidiary of:

Type of Business: Year Established: No. of Employees:Cage Code:SIC Codes:DUNS No.: Tax ID No.:

Building Size:

19792498X044 3724 & 372801238640539-1344641

Office – 35,000 sq. ft.Warehouse – 69,000 sq. ft. – Wisconsin

P.O. BOX 250970 8000 W. TOWERMILWAUKEE, WI 53225 MILWAUKEE, WI 53223U.S.A. U.S.A.

TEL (414) 355-3066 FAX (414) 371-3495 E-mail [email protected]

WEBSITE www.dercoaerospace.com

Lockheed Martin Corporation

Distributor

http://www.dercoaerospace.com/

mailto:[email protected]

SELF AUDIT CHECK LIST

Quality System

Yes No Comments

1. Is there an established quality program? X

2. Is there a Quality Assurance Manual? X

3. Is the QA Manual reviewed for revisions/accuracy? X

4. Is there a self-audit program in place? X

5. Is there a continuous improvement plan in place? X

6. Is there a formal corrective action program? X

7. Is the facility and daily operation in compliance with all Xapplicable environmental and safety requirements?

Procurement

Yes No Comments

1. Is control maintained over procurement sources? X

2. Is there a system in place to approve suppliers? X

3. Is there a list of approved suppliers? X

4. Are special requirements adequately communicated tothe supplier’s sources?

5. Is purchased material routed through receivinginspection?

X

X

6. Is there a system to monitor supplier quality/rejects? X

P.O. BOX 250970 MILWAUKEE, WI 53225U.S.A.

8000 W. TOWER MILWAUKEE, WI 53223

U.S.A.

TEL (414) 355-3066 ♦ FAX (414) 371-3495 ♦ E-mail [email protected] www.dercoaerospace.com

Inspection

1. Are inspections conducted by authorized personnelonly?

2. Does inspection have access to current specificationsnecessary to support an acceptable inspectionprocess?

3. Does inspection have access to necessary tools,gages, and instruments to inspect the product?

4. Are inspection stamps retired for at least 6 monthsafter an inspector leaves?

Yes No Comments

X

X

X

X

Measuring and Testing Equipment

Yes No Comments

1. Is there a documented calibration procedure in place? X

2. Is all measuring and test equipment calibrated usingequipment traceable to National Institute of Standards& Technology (NIST) or American Society for Testingand Materials (ASTM) (or an approved foreigncountry’s standards when the precision test equipmentwas manufactured to that standard)?

3. Are records maintained documenting serviceabilityand calibration of tooling?

4. Are tools and instruments stored in a manner that willprevent damage or effect calibration?

P.O. BOX 250970MILWAUKEE, WI 53225U.S.A.

X

X

X


U.S.A.


5. Are necessary gauges, testing, and measuringequipment available and used?

Yes No Comments

X

Technical Data

1. Is there a documented procedure for obtainingtechnical data and ensuring it is up to date?

2. Is current technical data available to appropriatepersonnel?

Yes No Comments

X

X

Records

1. Are certifications and test reports received and filed asrequired?

2. Can each part, carton or package be linked to itscertification and/or test records by some uniqueidentifier?

3. Are copies of quality records provided whenrequested?

4. Is serial number traceability maintained whenapplicable?

Yes No Comments

X

X

X

X

5. Are records of traceability maintained for 10 years? X

6. Are records protected against damage, alteration,deterioration and loss?


X


U.S.A.


Material Control

Yes No Comments

1. Are all parts/materials properly identified? X

2. Are all parts/materials properly stored and protected Xfrom damage, deterioration or loss?

3. Is lot/batch segregation maintained? X

4. Are “life limited” items properly identified andcontrolled?

5. Is there a system for identification, control andsegregation of non-conforming products?

6. Is there a documented procedure for mutilatingscrapped parts?

X

X

X

Shipping

1. Do part numbers, serial numbers, etc. on parts beingshipped match with all documentation?

2. Do packing slip/invoice contain all customerinformation?

3. Are adequate controls in place to ensure ATA 300/commercial packaging is being used?


Yes No Comments

X

X

X


U.S.A.


Training

1. Are personnel properly trained for the functions theyare to perform?

Yes No Comments

X

2. Are training records maintained? X

Facilities

1. Is there adequate ventilation, lighting, temperature,and humidity control?

Yes No Comments

X

2. Are good housekeeping practices being maintained? X

P.O. BOX 250970 MILWAUKEE, WI 53225U.S.A.


U.S.A.


4700 Broadmoor Suite 200 Kentwood, MI 49512 Telephone: +1 (616) 656-1704 Facsimile: +1 (616) 656-1376 www.intertek.com

April 27, 2018 Derco Aerospace, Inc. 8000 West Tower Ave. Milwaukee, Wisconsin 53223 Attn: Theresa Sprader - Trinh Dear Theresa, Intertek Systems Certification is pleased to inform you that on April 17, 2018, the Quality Management System of: Derco Aerospace, Inc. 8000 West Tower Ave. Milwaukee, Wisconsin 53223

was assessed and found compliant to the upgrade requirements of:

Federal Aviation Administration – Advisory Circular #AC 00-56B

The Derco Aerospace, Inc. Quality Management System is applicable to: “Aerospace parts distribution including non-flight related equipment, tools and data, aircraft modifications and upgrades including design management but excluding 7.5.2 validation of processes for production and service provision.” Certificate #: 0027458-01 Congratulations on your accomplishment. Sincerely, James Culliton Lead Aerospace Auditor Intertek Systems Certification Note: This compliance letter is in effect for 36 months and expires on April 27, 2021. AC-0056B requires a minimum of 1 surveillance audit to verify continued compliance to the advisory circular. This surveillance audit will be conducted by Intertek during a scheduled AS9110 surveillance audit.

This is to certify that the management system of: Derco Aerospace, Inc. Main Site: 8000 West Tower Avenue, Milwaukee, Wisconsin, 53223, USA

Has been audited and registered by Intertek as meeting the requirements

of the standards:

AS9100:D and ISO 9001:2015

The management system is applicable to:

Aerospace parts distribution including non-flight related equipment, tools

and data, aircraft modifications and upgrades including design management

Certificate Number

0027383-01

Initial Certification Date

11 September 2012

Certificate Issue Date

15 June 2018

Certificate Reissue Date

Certificate Expiry Date

14 June 2021

Calin Moldovean President, Business Assurance Intertek Testing Services NA, Inc. dba Intertek 4700 Broadmoor Avenue S.E.,

Kentwood, MI, USA

The assessment was performed in accordance with the requirements of AS9104/1:2012-01. Intertek is accredited under the Aerospace Registrar Management Program

and IAQG ICOP scheme. In the issuance of this certificate, Intertek assumes no liability to any party other than to the Client, and then only in accordance with the agreed upon

Certification Agreement. This certificate’s validity is subject to the organization maintaining their system in accordance with Intertek’s requirements for systems certification. Validity

may be confirmed via email at [email protected] or by scanning the code to the right with a smartphone. The certificate remains the property of Intertek, to whom

it must be returned upon request.

CT-AS9100_2009-AS9104_1-ANAB-EN-LT-P-01.jul.17

mailto:[email protected]

Documents

General Information - Lockheed Martin...Calin Moldovean President, Business Assurance Intertek Testing Services NA, Inc. dba Intertek 4700 Broadmoor Avenue S.E., Kentwood, MI, USA