SAE AS 6174A-2014 Counterfeit Materiel Assuring Acquisition of Authentic and Conforming Materiel《伪劣材料 正品合格材料的确保收购》.pdf
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1、_ SAE Technical Standards Board Rules provide that: “This report is published by SAE to advance the state of technical and engineering sciences. The use of this report is entirely voluntary, and its applicability and suitability for any particular use, including any patent infringement arising there
2、from, is the sole responsibility of the user.” SAE reviews each technical report at least every five years at which time it may be revised, reaffirmed, stabilized, or cancelled. SAE invites your written comments and suggestions. Copyright 2014 SAE International All rights reserved. No part of this p
3、ublication may be reproduced, stored in a retrieval system or transmitted, in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without the prior written permission of SAE. TO PLACE A DOCUMENT ORDER: Tel: 877-606-7323 (inside USA and Canada) Tel: +1 724-776-497
4、0 (outside USA) Fax: 724-776-0790 Email: CustomerServicesae.org SAE WEB ADDRESS: http:/www.sae.org SAE values your input. To provide feedback on this Technical Report, please visit http:/www.sae.org/technical/standards/AS6174AAEROSPACESTANDARDAS6174 REV. AIssued 2012-05 Revised 2014-07 Superseding A
5、S6174 Counterfeit Materiel; Assuring Acquisition of Authentic and Conforming Materiel RATIONALE AS6174A corrects a significant error in the standards material traceability requirement and makes compliance with this standards material traceability feasible. It modifies the materiel traceability procu
6、rements requirements in 3.1.2.c, 3.1.2.f,and 3.1.6. AS6174A also establishes precedence and provision for use of slash sheet documents. FOREWORD To assure customer satisfaction, industry organizations must produce, and continually improve, safe, reliable materiel that meet or exceed customer and reg
7、ulatory authority requirements. The globalization of industry and the resulting diversity of regional/national requirements and expectations has complicated this objective. End-product organizations face the challenge of assuring the quality and integrity of materiel purchased from suppliers through
8、out the world and at all levels within the supply chain. Suppliers and processors face the challenge of delivering materiel to multiple customers having varying quality expectations and requirements. This document standardizes requirements, practices, and methods related to: (a) materiel management,
9、 parts management, supply chain management, procurement, inspection, test/evaluation to assure the authenticity and conformance of materiel being acquired, and (b) response strategies when suspect or confirmed counterfeit materiel is discovered. This standard is a capstone standard. AS5553 pertains
10、directly to electronic parts, and supplements the guidance of this standard. SAE INTERNATIONAL AS6174A Page 2 of 38 TABLE OF CONTENTS 1. SCOPE 31.1 Purpose . 31.2 Application . 32. REFERENCES 32.1 Applicable Documents 32.1.1 SAE Publications . 32.1.2 U.S. Government Publications 42.1.3 ISO Standards
11、 . 42.1.4 ASME Standards . 42.2 Acronyms and Abbreviations 52.3 Terms and Definitions . 62.4 Related Definitions 73. REQUIREMENTS . 103.1 Materiel Authenticity Assurance Plan . 103.1.1 Authentic and Conforming Materiel Availability 103.1.2 Purchasing 103.1.3 Purchasing Information . 113.1.4 Verifica
12、tion of Purchased Product . 113.1.5 In-Process Investigation 113.1.6 Materiel Control . 113.1.7 Reporting . 114. NOTES 12APPENDIX A AUTHENTIC AND CONFORMING MATERIEL AVAILABILITY . 13APPENDIX B PURCHASING PROCESS . 18APPENDIX C SUPPLY CHAIN COMMODITY AND ITEM LEVEL TRACEABILITY . 21APPENDIX D RECOMM
13、ENDED CONTRACT PASS-DOWN CLAUSES GENERAL . 23APPENDIX E PRODUCT ASSURANCE . 27APPENDIX F MATERIEL CONTROL 31APPENDIX G REPORTING . 35SAE INTERNATIONAL AS6174A Page 3 of 38 1. SCOPE 1.1 Purpose This SAE Standard standardizes practices to: a. maximize availability of authentic materiel, b. procure mat
14、eriel from reliable sources, c. assure authenticity and conformance of procured materiel, including methods such as certification, traceability, testing and inspection appropriate to the commodity/item in question, d. control materiel identified as fraudulent/counterfeit, e. and report suspect or co
15、nfirmed fraudulent/counterfeit materiel to other potential users and Authority Having Jurisdiction. 1.2 Application This standard is recommended for use by all contracting organizations that procure materiel, whether such materiel is procured directly or integrated into assemblies or equipment. The
16、requirements of this standard are generic and intended to be applied/flowed down to all organizations that procure materiel, regardless of type, size, and product provided. 2. REFERENCES 2.1 Applicable Documents The following publications form a part of this document to the extent specified herein.
17、The latest issue of SAE publications shall apply. The applicable issue of other publications shall be the issue in effect on the date of the purchase order. When a commodity specific slash sheet (e.g., AS6174/X) has been published, the applicable commodity slash sheet requirements take precedence ov
18、er conflicting requirements within AS6174A. In the event of conflict between the text of this document and other references cited herein, the text of this document takes precedence. Nothing in this document, however, supersedes applicable laws and regulations unless a specific exemption has been obt
19、ained. 2.1.1 SAE Publications Available from SAE International, 400 Commonwealth Drive, Warrendale, PA 15096-0001, Tel: 877-606-7323 (inside USA and Canada) or 724-776-4970 (outside USA), www.sae.org.AS5553 Counterfeit Electronic Parts; Avoidance, Detection, Mitigation, and Disposition AS9003 Inspec
20、tion and Test Quality System ARP9009 Aerospace Contract Clauses AS9100 Quality Management Systems - Requirements for Aviation, Space and Defense Organizations AS9120 Quality Management Systems - Requirements for Aviation, Space and Defense Distributors SAE INTERNATIONAL AS6174A Page 4 of 38 2.1.2 U.
21、S. Government Publications Available from DLA Document Services, Building 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Tel: 215-697-6396, http:/quicksearch.dla.mil/.MIL-STD-130 Identification Marking of U.S. Military Property MIL-STD-129 Military Marking for Shipment and Storage MIL-STD-301
22、8 Parts Management SD-22 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Guidebook SD-19 Parts Management Guide Available at www.dtic.mil/whs/directives/:DoDM 4140.01 DoD Manual, Supply Chain Materiel Management DoD 4160.21-M DoD Manual, Defense Materiel Disposition Manual DoDI 8320
23、.04 DoD Instruction 8320.04, Item Unique Identification (IUID) Standards for Tangible Personal Property Government-Industry Data Exchange Program (GIDEP) Operations Manual NAVSEA SO300-BT-PRO-010 (GIDEP Manuals and Guides are available from http:/www.gidep.org/)Government-Industry Data Exchange Prog
24、ram (GIDEP) Requirements Guide - NAVSEA SO300-BU-GYD-010 (April 2008) (http:/www.gidep.org/)OMB Policy Letter 91-3 Reporting Nonconforming Products (http:/whitehouse.gov/omb/procurement_policy_letter_91-3)Fastener Quality Act, Pub. L. 101-592, Nov. 16, 1990, 104 Stat. 2943 (15 U.S.C. 5401 et seq.) (
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