AEROSPACE REPORT NUMBER: TOR-2011(8591)-18, SUPPLIER RISK EVALUATION AND CONTROL (01-JUN-2011)

AEROSPACE REPORT NUMBER: TOR-2011(8591)-18, SUPPLIER RISK EVALUATION AND CONTROL (01-JUN-2011)., Given the percentage of work outsourced by the prime contractor, significant risks exist for all space programs of undetected technical and product quality issues within a prime contractor’s supply base. With the reduced volume and diminishing influence of the Department of Defense’s (DOD) space prime contractors, and the erosion of an experienced, knowledgeable space program workforce, the risk is likely to increase in the future. This product will challenge existing practices for supplier risk identification and control, identify and document risks, and explain appropriate management to reduce the risk of undetected technical and quality issues. This document is unique in its focus on identification of gaps in lessons learned and in existing processes that result in recurring challenges. This document is designed primarily as a guide for supply chain managers at prime contractor and supplier facilities, responsible engineers for units, quality representatives, and program managers responsible for integration of the program. All recommendations contained in this document are targeted for suppliers but also apply to sub-tier suppliers. This document could be used by all space acquisition professionals for internal and external product risk mitigation.