MIL-PRF-38535K
APPENDIX H
New suppliers for class level S products.
The Qualifying Activity (QA) 1/
provides pre-audit information
to suppliers.
Suppliers provide required
pre-audit information to the
QA to review. The QA
shall coordinate with the
space community.
QA shall review and provide feedback
to the suppliers to make arrangements
for QA to perform on-site audit of their
facilities, as necessary.
Block 1
Block 3
Block 2
Go to Block 2 of “Existing
certified suppliers for class
level S products” flow, and
proceed.
QA will issue QML certification
to suppliers when all issues,
concerns, and deficiencies are
closed.
Suppliers can now pursue
qualification in accordance with the
approved processes as outlined in
the QM plan and MIL-PRF-38535.
Block 5
Block 6
Block 4
1/ The QA is the DLA Land and Maritime, Columbus.
Existing certified suppliers for class level S products. 1/
Suppliers shall submit revised QM
plan to the Qualifying Activity (QA) 2/
addressing New Technology
requirements per MIL-PRF-38535.
Block 1
Suppliers shall provide a
detailed characterization and
qualification test plans for
review by QA for certification
of QML supplier 3/.
QA shall coordinate and
provide feedback to suppliers,
and will schedule for on-site
audit of facilities prior to
implementation of QM plan.
Block 3
Block 2
Once all concerns have been
addressed, QA will issue
approval to suppliers to initiate
performing of characterization
and qualification testing.
Block 4
Suppliers shall provide
QA shall review and provide feedback to
suppliers prior to listing QML, the
manufacturer shall submit qualification
test report summary to QA. Once
information is acceptable, QA will issue
an approval and products will be listed on
the QML listing.
characterization data and
qualification test report/data
for New Technology to the
QA for review.
Block 5
Block 6
1/ Each block requires coordination with the space community and approval by the QA.
2/ The QA is the DLA Land and Maritime, Columbus.
3/ Any deviation from a previously QA approved plan for new technology shall require again QA approval prior to listing
on QML.
FIGURE H-2. Class level S QML process flows.
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ACTEL [ Actel Corporation ]
