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ITAR Compliance Policy
I.
Scope This document covers Kreischer Optics’ ITAR
compliance policy for custom manufacture of loose optical components and
simple sub-assemblies to domestic
customers.
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A. Kreischer Optics does not
employ or have on premises on a regular basis, any foreign nationals.
This document shall be revised prior to
this situation changing.
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Kreischer Optics does not do
any design of ITAR restricted items.
Any ITAR controlled items manufactured at
Kreischer Optics will be done according to customer supplied
specifications.
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Kreischer Optics does not
export ITAR controlled items.
Export of ITAR controlled items is not
covered by this document.
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Kreischer Optics is reliant
upon the customer to notify us if a product falls under ITAR control.
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Kreischer Optics does not
process unique capabilities or processes
which do not exist outside the USA.
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There is nothing inherent in
the lens components and sub-assemblies themselves which Kreischer Optics
produces, to indicate that they are used in an ITAR controlled device.
II.
Safeguards on ITAR controlled documents – Internal
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All copies of ITAR controlled
documents shall be so labeled across their face.
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Restricted Access
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When not in use, ITAR
controlled documents shall be kept in a locked drawer accessible only to
management level employees.
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Any ITAR controlled documents
in electronic format shall be stored only in a computer or electronic
medium which is password controlled and accessible only by management
level employees.
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When in use (traveling with
parts in process) drawing shall be kept in a manila folder labeled “ITAR
controlled” to prevent casual viewing by people without a “need to
know”.
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Working copies of drawings
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For internal use during manufacturing, working copies
of ITAR controlled drawings will be made which remove any information
not needed by manufacturing.
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Anti-reflection coating information
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Next assembly level
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End product designation
III.
Safeguards on ITAR controlled
documents – External
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ITAR controlled documents
will not be transmitted outside of Kreischer Optics without specific
need.
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Prior to transmitting ITAR
controlled documents, the recipient will be contacted as to the ITAR
restriction, and they must first agree to follow all ITAR guidelines
with said documents.
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Prior to transmitting
documents, unnecessary information will be removed, such as next
assembly level, etc.
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