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USER INSTRUCTIONS

This section will explain general information pertinent to processors and suppliers performing processing or contracting processing to specifications for which United Space Alliance requires approval.

1. Purpose
2. Glossary
General Information
4. Use of Document
1.

Purpose:

This document lists those processors and suppliers that have USA approval for identified processes and materials. Questions relative to specific equipment and process capabilities, etc., should be directed to the listed processor or supplier.
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2.

Glossary:

This Glossary section will either explain or define the different terms used within this web application.

APPROVAL - Acceptance of a processor for listing in USA's Approved Critical Processor List following acceptable audit.

APPROVAL PROCESS - A procedure by which a processor submits representative specimens or data for process evaluation tests and is verified as being capable of performing to an identified set of requirements. All approvals will include an on-site audit.

APPROVED CONTROLLED PROCESSOR LIST (ACPL) - A list processors approved for use on USA hardware.  The list is available on USA's supplier intranet portal

DELIVERABLE - Production Hardware that is intended for final installation on a USA product.

Nadcap - An aerospace industry managed accreditation program administered by the Performance Review Institute.     More info

CONTROLLED PROCESS PROCEDURES (CPP)– Documented instructions, specific to a particular shop, with sufficient detail to implement all of the requirements of the controlling specification(s). They should include, but are not limited to

  • A list of specifications that the Process Procedure implements.
  • Facility requirements (such as which furnaces or tanks to be used).
  • Material requirements.
  • Personnel training and certification requirements.
  • A sequential process flow.
  • All necessary process parameters (such as: times, temperatures, concentrations, etc.)
  • All required process control tests.
  • All inspection requirements including special tooling / gauges.
  • References to pertinent internal and external procedures and documents.

PROCESS SPECIFICATION - A process specification is a statement of engineering requirements. Process specifications provide a process for manufacturing procedures, process materials, facility control, tool certification, processing solution make-up and control, quality assurance plans, test methods, and process of processor qualification (any or all as necessary).

PROCESSOR- The facility performing controlled processes.

WITHHELD - Status given a processor that has been removed from the ACPL due to major finding(s) or unresponsive corrective action.

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3. General Information:
  3.1. The listing of a source in ACPL does not guarantee satisfactory performance by the processor nor does it relieve the subcontractor using the source from its obligation to deliver satisfactory parts in accordance with the contractual requirements of United Space Alliance purchase orders. All work is subject to random and/or normal inspection by United Space Alliance.
  3.2. General conditions for processor approval and listing in the ACPL are documented in section "Processor Requirements." 
  3.3. Approvals listed in the ACPL may be revoked at any time by United Space Alliance.  Processing or supplying material in support of USA contracts cannot be conducted without reinstatement of approvals.
  3.4. When a processor adds a new controlled process, processing may continue at affected facilities provided an audit is requested within three months of the addition of this process. A request for an audit, including justification, shall be made through a USA.  Refer to Contact Page.   If USA decides an initial on-site audit is warranted, it shall be completed within three months of receipt of an audit request for this purpose. Processing may continue at affected facilities while the audit is pending. 
  3.5. This ACPL title, contents, and USA approval shall not be used for advertising or sales promotion purposes, nor solicitation of contracts. Use is limited to the selection of, or verification of USA approved processors required in support of USA subcontract procurement.
  3.6. The fact that a processor's facility is not approved by United Space Alliance should in no way be considered a reflection upon the ability of the processor or supplier to provide satisfactory services or materials to non-USA contractors.
  3.7. The Contact Page lists individuals to answer questions concerning distribution and content.
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4. Use of Document
  4.1. Data compiled in the ACPL includes all reports or other information at time of release.  Subsequent reports or data affecting status will appear in the next update. This information will be updated on an approximate 30-day cycle.
  4.2. The "Approved Controlled Processor List" (ACPL) is an alphabetical listing of approved processors and the processes they are approved to perform. 
  4.3. Specification Revision: Processor must use the revision as called out in the approved CPP.  For differences between the CPP and a different specification revision called out on contract or drawing, contact USA for resolution.  See Contact Page for personnel to contact.
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Curator: Audrie Trom
RDM: Steve Rock