MIL-PRF-19500P
APPENDIX D
D.3.2.4.4 Business interruption control plans. Each supplier shall create a detailed business interruption control
plan (e.g. using a Program Evaluation Review Technique (PERT) approach) and it shall be available upon request.
The plan shall address some or all of the following as applicable:
a. Finished goods inventory.
b. Die inventory.
c. Multi-qualified wafer fabs including contract wafer fabs (mirror image qualified product).
d. Multi-qualified assembly plants including contracted assembly plants (mirror image qualified product).
e. Training new personnel.
f. New equipment.
g. New design.
h. New processes.
i. New materials.
j. Independent consultants/subject matter experts.
k. Top management understanding and commitment of resources.
l. Impact on quality.
m. Market analysis (customer needs).
n. Sole source and high volume product special attention.
o. Containment.
p. Off site storage of die and finished goods.
q. Security and safety officer (early detection).
r. Deliberate malice.
D.3.2.4.5 Incoming, in-process, and outgoing inventory control. The manufacturer shall employ procedures to
control storage and handling of incoming materials, work in-process, warehoused, and outgoing product in order to 1)
achieve such factors as age control of limited-life materials; and 2) prevent inadvertent mixing of conforming and
nonconforming materials, work in process, finished product, resubmitted lots, or customer returns.
D.3.3 Conversion of specification requirements. The manufacturer shall have a system to convert specification
sheets, orders, and contract requirements to in-house procedures, methods, travelers, and specifications. The
system shall include revision and distribution controls to assure that product meets current requirements. The
manufacturer's system ensures review of purchase requirements (and modifications) received from their customer.
The review shall insure that the order does not violate this specification for JAN product of any level and that any
special instructions are accounted for. The system shall provide objective evidence of this review.
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