Supplier and Quality Documents
from ViaSat Purchasing
- California Transparency in Supply Chains Act
Read our disclosure on this new policy.
- Commercial Item Definition (PR001733)
In conjunction with General Terms and Conditions of Solicitation/Purchase, Part 1.
- Cpk Calculating Worksheet (PR000665)
This Excel spreadsheet is to be used when QAPP #52 Key Performance Characteristics is called out on a ViaSat Purchasing Order. The Supplier enters part dimensions into the spreadsheet which will then calculate a Cpk (process capability) index.
- Entertainment and Gifts - ViaSat Policy (070PR034)
Applicable to all Suppliers who do business with ViaSat.
- Environmental Declaration for Packaging Material Template (PR000634)
Packaging Material Declaration Form used by Suppliers for Product Packaging to assure Heavy Metals are not in packaging materials provided to ViaSat.
- Environmental Guidelines for Packaging & Product Labeling (PR001158)
Packaging & Product Labeling guideline which provides insight into product and packaging marking requirements for products that may shipment to Europe and China.
- FAR Terms and Conditions of Purchase (PR001494)
FAR/DFARS flow downs for fixed price subcontracts under a US Government Contract for non-commercial items.
- First Article Inspection Report (FAIR) Forms and Guidelines (PR000565)
Contains requirements and processes necessary to complete a First Article Inspection Report (FAIR). At the end of this document are AS9102-acceptable First Article Inspection Report (FAIR) forms that may be used to document inspection results. The user should follow the attached examples of each form to ensure consistent data reporting.
- FOCI Criteria (PR000305)
To be signed by Supplier if Company is under Foreign Ownership, Control or Influence, or whenever a foreign interest has the power.
Foreign Object Prevention, Detection and Removal Process (PR001020)
For prevention, detection, and removal of Foreign Object Debris (FOD) throughout all phases of assembly, test and/or other material handling processes.
- Manufacturer's Certificate of Specific Environmental Conformance (PR001327)
Customer Specific Environmental Conformance Declaration Form which shall be completed by ViaSat and its suppliers/manufacturers upon request byViaSat programs.
Non-Disclosure Agreement(NDA) - 2-Way (PR000222)
FOUO Clean NDA for Special Requirements (PR000530)
Nondisclosure Agreement (NDA) for Use with International Entities - 2-Way (PR001798)
Must be fully executed between ViaSat and the other party prior to exchange of proprietary information.
- Environmental Quality Assurance Procurement Provisions – E-QAPP (PR000608)
Used as an environmental supplement to the Terms and Conditions of the purchase order.
- Quality Assurance Procurement Provisions (PR000512)
Used as a supplement to the terms and conditions of the purchase order.
Reach Data Collection Form (PR001165)
REACH Material Declaration Form which shall be completed by ViaSat and suppliers/manufacturers upon request. This form or similar data is required for products that will ship to Europe.
- Request For Source Inspection (RFS) (PR000551)
This document describes the process to be used for all Suppliers when requesting ViaSat Source Inspection.
- Request Form: ViaSat Agile Access (PR001100)
This document (form) must be executed by the Supplier & approved by ViaSat prior to being provided controlled access to ViaSat’s Agile PLM (Product Lifecycle Management).
- Standard for Workmanship and General Practices (070-QA-044)
This document specifies standard practices to be used to achieve general workmanship criteria for electronics hardware associated with electronic assemblies, and mechanical assemblies.
- Subcontracts Terms and Conditions of Purchase – Part II FAR/DFARS Clauses under a U.S. Government Contract (PR001503)
FAR/DFARS flow downs for cost-reimbursable subcontracts under a US Government Contract for non-commercial items.
- Supplier Representations and Certifications Government (PR000129)
Commercial (Non-government) or One-Time Supplier (PR000933)
Must be fully executed by suppliers prior to being added to the ViaSat Approved Supplier list.
- Supplier Quality Survey Form (PR000540)
Suppliers providing material built to ViaSat custom specifications or ViaSat “Controlled Services” as defined on ViaSat’s PR000933 and PR000129 forms. Supplier to complete and submit to ViaSat Point of contact for review and approval.
- Terms and Conditions of Solicitation/Purchase, Part 1 (PR001076)
Applicable to all domestic fixed-price solicitation/purchases.
- Terms and Conditions of Purchase, Part 2 (PR001740)
FAR/DFARS flow downs for fixed price subcontracts under a US Government Contract for commercial items.
Third Party Inspection Services, PWB Verification and DPA Samples (PR001362)
The document defines the process required for a third party test lab (inspection service) to perform analysis of completed Printed Wiring Boards (PWB’s) to assure compliance to IPC standards and ViaSat specifications.
- WEEE Marking Guidelines (PR000450)
Provides marking guidelines for the WEEE (Waste of Electrical and Electronic Equipment) marking of electrical and electronic assemblies designed by ViaSat, Inc. It applies to ViaSat products that do not fall under the military, government or fixed site exemption as determined by the guidelines set forth in Directive 2002/96/EC OF THE EUROPEAN PARLIAMENT (WEEE).
iSupplier Training Overview
Vendor/Small Business Supplier Information Contact
Lil Smith, C.P.M.
Compliance Manager, Small Business Liaison Officer